FTE Membership Worksheets Used for 2006 Revenut Limit Computation

FTE Membership Worksheets Used for 2006 Revenut Limit Computation

D C Everest Area WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

4970 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 45.00 .5 22.50 23

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 354.00 1 354.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 354

GRADES 1-12 PUPIL CT 5,035.00 1 5,035.00 5,035

TOTAL SEPTEMBER COUNT 5,412

SEPT, 2005 TOTAL RESIDENT FTE ------> 5,412

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 1

------

5,413 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 184 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 5,413.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 5,413.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 184.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 184.00 <--- (SEE SECTION 1 ABOVE)

Darlington Community WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1295 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED 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 0.00 .6 0.00 0

5 YR OLD K .5 DAY 3.00 .5 1.50

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 42.00 1 42.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 44

GRADES 1-12 PUPIL CT 776.00 1 776.00 776

TOTAL SEPTEMBER COUNT 826

SEPT, 2005 TOTAL RESIDENT FTE ------> 826

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

826 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 19 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 826.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 826.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 19.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 19.00 <--- (SEE SECTION 1 ABOVE)

Deerfield Community WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1309 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 12.00 .5 6.00 6

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 49.00 1 49.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 49

GRADES 1-12 PUPIL CT 670.00 1 670.00 670

TOTAL SEPTEMBER COUNT 725

SEPT, 2005 TOTAL RESIDENT FTE ------> 725

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

725 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 33 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 725.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 725.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 33.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 33.00 <--- (SEE SECTION 1 ABOVE)

Deforest Area WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1316 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 36.00 .5 18.00 18

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 17.00 .5 8.50

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 233.00 1 233.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 242

GRADES 1-12 PUPIL CT 2,933.00 1 2,933.00 2,933

TOTAL SEPTEMBER COUNT 3,193

SEPT, 2005 TOTAL RESIDENT FTE ------> 3,193

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

3,193 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 20 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 3,193.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 3,193.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 20.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 20.00 <--- (SEE SECTION 1 ABOVE)

Delavan-Darien WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1380 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED 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 181.00 .5 90.50

4 YR OLD K 524.5 HR 4.00 .6 2.40 93

5 YR OLD K .5 DAY 191.00 .5 95.50

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 14.00 1 14.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 110

GRADES 1-12 PUPIL CT 2,423.00 1 2,423.00 2,423

TOTAL SEPTEMBER COUNT 2,626

SEPT, 2005 TOTAL RESIDENT FTE ------> 2,626

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 1

------

2,627 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 15 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 2,627.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 2,627.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 15.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 15.00 <--- (SEE SECTION 1 ABOVE)

Denmark WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1407 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 2.00 .5 1.00 1

4 YR OLD K 437 HR 0.00 .5 0.00

4 YR OLD K 524.5 HR 80.00 .6 48.00 48

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 87.00 1 87.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 87

GRADES 1-12 PUPIL CT 1,403.00 1 1,403.00 1,403

TOTAL SEPTEMBER COUNT 1,539

SEPT, 2005 TOTAL RESIDENT FTE ------> 1,539

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

1,539 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 22 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 1,539.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 1,539.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 22.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 22.00 <--- (SEE SECTION 1 ABOVE)

Depere WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1414 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 33.00 .5 16.50 17

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 1.00 .5 0.50

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 240.00 1 240.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 241

GRADES 1-12 PUPIL CT 3,257.00 1 3,257.00 3,257

TOTAL SEPTEMBER COUNT 3,515

SEPT, 2005 TOTAL RESIDENT FTE ------> 3,515

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 1

------

3,516 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 74 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 3,516.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 3,516.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 74.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 74.00 <--- (SEE SECTION 1 ABOVE)

Desoto Area WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1421 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 1.00 .5 0.50 1

4 YR OLD K 437 HR 0.00 .5 0.00

4 YR OLD K 524.5 HR 27.00 .6 16.20 16

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 28.00 1 28.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 28

GRADES 1-12 PUPIL CT 528.00 1 528.00 528

TOTAL SEPTEMBER COUNT 573

SEPT, 2005 TOTAL RESIDENT FTE ------> 573

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

573 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 9 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 573.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 573.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 9.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 9.00 <--- (SEE SECTION 1 ABOVE)

Dodgeland WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

2744 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED 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 51.00 .5 25.50

4 YR OLD K 524.5 HR 0.00 .6 0.00 26

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 48.00 1 48.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 48

GRADES 1-12 PUPIL CT 730.00 1 730.00 730

TOTAL SEPTEMBER COUNT 807

SEPT, 2005 TOTAL RESIDENT FTE ------> 807

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

807 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 17 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 807.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 807.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 17.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 17.00 <--- (SEE SECTION 1 ABOVE)

Dodgeville WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1428 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 8.00 .5 4.00 4

4 YR OLD K 437 HR 0.00 .5 0.00

4 YR OLD K 524.5 HR 100.00 .6 60.00 60

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 91.00 1 91.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 91

GRADES 1-12 PUPIL CT 1,137.00 1 1,137.00 1,137

TOTAL SEPTEMBER COUNT 1,292

SEPT, 2005 TOTAL RESIDENT FTE ------> 1,292

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

1,292 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 16 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 1,292.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 1,292.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 16.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 16.00 <--- (SEE SECTION 1 ABOVE)

Dover #1 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1449 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED 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 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 15.00 1 15.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 15

GRADES 1-12 PUPIL CT 88.00 1 88.00 88

TOTAL SEPTEMBER COUNT 103

SEPT, 2005 TOTAL RESIDENT FTE ------> 103

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

103 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 0 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 103.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 103.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 0.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 0.00 <--- (SEE SECTION 1 ABOVE)

Drummond WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1491 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED 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 32.00 .5 16.00

4 YR OLD K 524.5 HR 0.00 .6 0.00 16

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 30.00 1 30.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 30

GRADES 1-12 PUPIL CT 479.00 1 479.00 479

TOTAL SEPTEMBER COUNT 525

SEPT, 2005 TOTAL RESIDENT FTE ------> 525

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

525 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 0 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 525.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 525.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 0.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 0.00 <--- (SEE SECTION 1 ABOVE)

Durand WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1499 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 12.00 .5 6.00 6

4 YR OLD K 437 HR 0.00 .5 0.00

4 YR OLD K 524.5 HR 63.00 .6 37.80 38

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 985.00 1 985.00 985

TOTAL SEPTEMBER COUNT 1,096

SEPT, 2005 TOTAL RESIDENT FTE ------> 1,096

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

1,096 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 36 <--- (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, 2005 TOTAL RESIDENT FTE (SECT 1) 1,096.00

LESS 25% INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SEPTEMBER, 2005 MEMBERSHIP (ROUNDED) -----> 1,096.00 <--- (SEE SECTION 1 ABOVE)

SUMMER, 2005 TOTAL RESIDENT FTE (SECT 1) 36.00

LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00

REDUCED SUMMER, 2005 RESIDENT FTE (ROUNDED) ------> 36.00 <--- (SEE SECTION 1 ABOVE)

East Troy Community WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 05OCT06

1540 SEPTEMBER, 2005 MEMBERSHIP COUNT

FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION

UNAUDITED MEMBERSHIP

********************************************* SECTION 1 - ALL DISTRICTS *******************************************************

STUDENT RESIDENT FTE PRORATED SUM, & ROUND

CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

PRESCHOOL SPEC ED 13.00 .5 6.50 7

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 18.00 .5 9.00

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 99.00 1 99.00

5 YR OLD K 5 BLENDED 0.00 .00 0.00 108

GRADES 1-12 PUPIL CT 1,570.00 1 1,570.00 1,570

TOTAL SEPTEMBER COUNT 1,685

SEPT, 2005 TOTAL RESIDENT FTE ------> 1,685

YOUTH CHALL ADDED FOR 05-06 REV LIM-----> 0

------

1,685 <--- (USE IN REVENUE LIMIT)

SUMMER, 2005 RESIDENT FTE ------> 24 <--- (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