HAMILTON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2420 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 36 .5 18.00 18

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 216 .6 129.60 130 4 YR OLD K 524.5 HR 220 .6 132.00 132

5 YR OLD K .5 DAY 37 .5 18.50 5 YR OLD K .5 DAY 32 .5 16.00

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 257 1 257.00 276 5 YR OLD K 5 FULLDAY 256 1 256.00 272

GRADES 1-12 PUPIL CT 3,401 1 3,401.00 3,401 GRADES 1-12 PUPIL CT 3,383 1 3,383.00 3,383

TOTAL SEPTEMBER COUNT 3,939 3,821 TOTAL JANUARY COUNT 3,927 3,805

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 3,821.00 JANUARY 2003 FTE MEMBERSHIP 3,805.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (SEE NEXT PAGE) 3,821.00 TOTAL JANUARY 2003 MEMBERSHIP (SEE NEXT PAGE) 3,805.00

SUMMER 2002 FTE (SEE NEXT PAGE) 78

FOSTER GROUP HOME COUNT 0

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.

HAMILTON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2420 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

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

(25% INTER RESIDENT REDUCTION CALCULATION)

FALL 2002 COMPUTATION

------

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 0.00

INTER GRADES 1-12 9.00 1 9.00 2.25

TOTAL RESIDENT INTER COUNT 9.00

TOTAL INTER REDUCTION ---> 2.25

ADJUSTED FALL 2002 MEMBERSHIP: 3,821.00 - 2.25 = 3,818.75 <------USE IN AID CALC FOR 3RD FRIDAY FTE

JANUARY 2003 COMPUTATION

------

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 0.00

INTER GRADES 1-12 9.00 1 9.00 2.25

TOTAL RESIDENT INTER COUNT 9.00

TOTAL INTER REDUCTION ---> 2.25

ADJUSTED JAN 2003 MEMBERSHIP: 3,805.00 - 2.25 = 3,802.75 <------USE IN AID CALC FOR 2ND FRIDAY FTE

SUMMER 2002 COMPUTATION

------

INTER SUMMER SCHOOL RESIDENT FTE 0.00

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

ADJUSTED SUMMER SCHOOL FTE: 78.00 - 0.00 = 78.00 <------USE IN AID CALC FOR SUMMER SCHOOL FTE

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 3,818.75 + 3,802.75)/2) + 78.00 + 0 = 3,889 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HARTFORD J1 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2443 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 51 .5 25.50 26 PRESCHOOL SPEC ED 53 .5 26.50 27

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 126 .5 63.00 5 YR OLD K .5 DAY 130 .5 65.00

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 11 .8 8.80 5 YR OLD K 4 FULLDAY 11 .8 8.80

5 YR OLD K 5 FULLDAY 15 1 15.00 87 5 YR OLD K 5 FULLDAY 14 1 14.00 88

GRADES 1-12 PUPIL CT 1,406 1 1,406.00 1,406 GRADES 1-12 PUPIL CT 1,413 1 1,413.00 1,413

TOTAL SEPTEMBER COUNT 1,609 1,519.00 TOTAL JANUARY COUNT 1,621 1,528.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 1,519.00 JANUARY 2003 FTE MEMBERSHIP 1,528.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,519.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,528.00

SUMMER 2002 FTE (USE IN AID CALC) 47.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 1,519.00 + 1,528.00)/2) + 47.00 + 0 = 1,571 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HARTFORD UHS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2436 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 0 .5 0.00 0 PRESCHOOL SPEC ED 0 .5 0.00 0

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

GRADES 1-12 PUPIL CT 1,717 1 1,717.00 1,717 GRADES 1-12 PUPIL CT 1,700 1 1,700.00 1,700

TOTAL SEPTEMBER COUNT 1,717 1,717.00 TOTAL JANUARY COUNT 1,700 1,700.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 1,717.00 JANUARY 2003 FTE MEMBERSHIP 1,700.00

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

YOUTH CHALLENGE ACADEMY COUNT 3 YOUTH CHALLENGE ACADEMY COUNT 3

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,720.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,703.00

SUMMER 2002 FTE (USE IN AID CALC) 10.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 1,720.00 + 1,703.00)/2) + 10.00 + 0 = 1,722 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HARTLAND-LAKESIDE J3 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2460 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 25 .5 12.50 13 PRESCHOOL SPEC ED 25 .5 12.50 13

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 157 1 157.00 157 5 YR OLD K 5 FULLDAY 158 1 158.00 158

GRADES 1-12 PUPIL CT 1,262 1 1,262.00 1,262 GRADES 1-12 PUPIL CT 1,258 1 1,258.00 1,258

TOTAL SEPTEMBER COUNT 1,444 1,432.00 TOTAL JANUARY COUNT 1,441 1,429.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 1,432.00 JANUARY 2003 FTE MEMBERSHIP 1,429.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,432.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,429.00

SUMMER 2002 FTE (USE IN AID CALC) 5.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 1,432.00 + 1,429.00)/2) + 5.00 + 0 = 1,436 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HAYWARD COMMUNITY WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2478 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 20 .5 10.00 10 PRESCHOOL SPEC ED 24 .5 12.00 12

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 127 1 127.00 127 5 YR OLD K 5 FULLDAY 130 1 130.00 130

GRADES 1-12 PUPIL CT 1,852 1 1,852.00 1,852 GRADES 1-12 PUPIL CT 1,828 1 1,828.00 1,828

TOTAL SEPTEMBER COUNT 1,999 1,989.00 TOTAL JANUARY COUNT 1,982 1,970.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 1,989.00 JANUARY 2003 FTE MEMBERSHIP 1,970.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.50 PRIVATE SCHOOL HOMEBASE FTE TOTAL 2.00

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 1

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,990.50 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,973.00

SUMMER 2002 FTE (USE IN AID CALC) 33.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 1,990.50 + 1,973.00)/2) + 33.00 + 0 = 2,015 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HERMAN #22 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2523 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 0 .5 0.00 0

4 YR OLD K 437 HR 2 .5 1.00 4 YR OLD K 437 HR 2 .5 1.00

4 YR OLD K 524.5 HR 0 .6 0.00 1 4 YR OLD K 524.5 HR 0 .6 0.00 1

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

5 YR OLD K 3 FULLDAY 11 .6 6.60 5 YR OLD K 3 FULLDAY 10 .6 6.00

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 7 5 YR OLD K 5 FULLDAY 0 1 0.00 7

GRADES 1-12 PUPIL CT 78 1 78.00 78 GRADES 1-12 PUPIL CT 77 1 77.00 77

TOTAL SEPTEMBER COUNT 92 87.00 TOTAL JANUARY COUNT 90 85.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 87.00 JANUARY 2003 FTE MEMBERSHIP 85.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 87.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 85.00

SUMMER 2002 FTE (USE IN AID CALC) 0.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 87.00 + 85.00)/2) + 0.00 + 0 = 86 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HIGHLAND WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2527 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 0 .5 0.00 0 PRESCHOOL SPEC ED 0 .5 0.00 0

4 YR OLD K 437 HR 13 .5 6.50 4 YR OLD K 437 HR 14 .5 7.00

4 YR OLD K 524.5 HR 0 .6 0.00 7 4 YR OLD K 524.5 HR 0 .6 0.00 7

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 15 1 15.00 15 5 YR OLD K 5 FULLDAY 15 1 15.00 15

GRADES 1-12 PUPIL CT 285 1 285.00 285 GRADES 1-12 PUPIL CT 283 1 283.00 283

TOTAL SEPTEMBER COUNT 313 307.00 TOTAL JANUARY COUNT 312 305.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 307.00 JANUARY 2003 FTE MEMBERSHIP 305.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 307.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 305.00

SUMMER 2002 FTE (USE IN AID CALC) 3.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 307.00 + 305.00)/2) + 3.00 + 0 = 309 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HILBERT WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2534 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 0 .5 0.00 0 PRESCHOOL SPEC ED 0 .5 0.00 0

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 28 1 28.00 28 5 YR OLD K 5 FULLDAY 30 1 30.00 30

GRADES 1-12 PUPIL CT 462 1 462.00 462 GRADES 1-12 PUPIL CT 462 1 462.00 462

TOTAL SEPTEMBER COUNT 490 490.00 TOTAL JANUARY COUNT 492 492.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 490.00 JANUARY 2003 FTE MEMBERSHIP 492.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.43 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.43

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 490.43 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 492.43

SUMMER 2002 FTE (USE IN AID CALC) 7.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 490.43 + 492.43)/2) + 7.00 + 0 = 498 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HILLSBORO WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2541 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 3 .5 1.50 2 PRESCHOOL SPEC ED 9 .5 4.50 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 34 .6 20.40 20 4 YR OLD K 524.5 HR 34 .6 20.40 20

5 YR OLD K .5 DAY 23 .5 11.50 5 YR OLD K .5 DAY 24 .5 12.00

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 12 5 YR OLD K 5 FULLDAY 0 1 0.00 12

GRADES 1-12 PUPIL CT 561 1 561.00 561 GRADES 1-12 PUPIL CT 562 1 562.00 562

TOTAL SEPTEMBER COUNT 621 595.00 TOTAL JANUARY COUNT 629 599.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 595.00 JANUARY 2003 FTE MEMBERSHIP 599.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 595.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 599.00

SUMMER 2002 FTE (USE IN AID CALC) 18.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 595.00 + 599.00)/2) + 18.00 + 0 = 615 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HOLMEN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2562 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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 19 .5 9.50 10 PRESCHOOL SPEC ED 21 .5 10.50 11

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 230 1 230.00 230 5 YR OLD K 5 FULLDAY 233 1 233.00 233

GRADES 1-12 PUPIL CT 2,834 1 2,834.00 2,834 GRADES 1-12 PUPIL CT 2,831 1 2,831.00 2,831

TOTAL SEPTEMBER COUNT 3,083 3,074.00 TOTAL JANUARY COUNT 3,085 3,075.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 3,074.00 JANUARY 2003 FTE MEMBERSHIP 3,075.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 3,074.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 3,075.00

SUMMER 2002 FTE (USE IN AID CALC) 43.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

------

COMPUTED MEMBERSHIP = (( 3,074.00 + 3,075.00)/2) + 43.00 + 0 = 3,118 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HORICON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2576 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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

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PRESCHOOL SPEC ED 12 .5 6.00 6 PRESCHOOL SPEC ED 17 .5 8.50 9

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 65 1 65.00 66 5 YR OLD K 5 FULLDAY 64 1 64.00 64

GRADES 1-12 PUPIL CT 959 1 959.00 959 GRADES 1-12 PUPIL CT 944 1 944.00 944

TOTAL SEPTEMBER COUNT 1,037 1,031.00 TOTAL JANUARY COUNT 1,025 1,017.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

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FALL 2002 FTE MEMBERSHIP 1,031.00 JANUARY 2003 FTE MEMBERSHIP 1,017.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,031.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,017.00

SUMMER 2002 FTE (USE IN AID CALC) 70.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

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COMPUTED MEMBERSHIP = (( 1,031.00 + 1,017.00)/2) + 70.00 + 0 = 1,094 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HORTONVILLE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2583 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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

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PRESCHOOL SPEC ED 26 .5 13.00 13 PRESCHOOL SPEC ED 39 .5 19.50 20

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 191 .5 95.50 5 YR OLD K .5 DAY 189 .5 94.50

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 11 1 11.00 107 5 YR OLD K 5 FULLDAY 8 1 8.00 103

GRADES 1-12 PUPIL CT 2,728 1 2,728.00 2,728 GRADES 1-12 PUPIL CT 2,731 1 2,731.00 2,731

TOTAL SEPTEMBER COUNT 2,956 2,848.00 TOTAL JANUARY COUNT 2,967 2,854.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

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FALL 2002 FTE MEMBERSHIP 2,848.00 JANUARY 2003 FTE MEMBERSHIP 2,854.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.46 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.25

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 1

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 2,848.46 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,855.25

SUMMER 2002 FTE (USE IN AID CALC) 23.00

FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER

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COMPUTED MEMBERSHIP = (( 2,848.46 + 2,855.25)/2) + 23.00 + 0 = 2,875 (ROUNDED)

ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

HOWARD-SUAMICO WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION OCTOBER 10, 2003

2604 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

02-03 MEMBERSHIP ON DPI DATA BASE

|*************** 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

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PRESCHOOL SPEC ED 52 .5 26.00 26 PRESCHOOL SPEC ED 62 .5 31.00 31

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 17 .5 8.50 5 YR OLD K .5 DAY 16 .5 8.00

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 312 1 312.00 321 5 YR OLD K 5 FULLDAY 314 1 314.00 322

GRADES 1-12 PUPIL CT 4,218 1 4,218.00 4,218 GRADES 1-12 PUPIL CT 4,251 1 4,251.00 4,251

TOTAL SEPTEMBER COUNT 4,599 4,565.00 TOTAL JANUARY COUNT 4,643 4,604.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

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FALL 2002 FTE MEMBERSHIP 4,565.00 JANUARY 2003 FTE MEMBERSHIP 4,604.00

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

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 4,565.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 4,604.00

SUMMER 2002 FTE (USE IN AID CALC) 107.00