Membership to Be Used in the 03-04 Aid Calculations Worksheets

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Membership to Be Used in the 03-04 Aid Calculations Worksheets

MADISON METROPOLITAN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3269 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 217 .5 108.50 109 PRESCHOOL SPEC ED 233 .5 116.50 117 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 9 .5 4.50 5 YR OLD K .5 DAY 9 .5 4.50 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 1,863 1 1,863.00 1,868 5 YR OLD K 5 FULLDAY 1,868 1 1,868.00 1,873 GRADES 1-12 PUPIL CT 22,942 1 22,942.00 22,942 GRADES 1-12 PUPIL CT 22,757 1 22,757.00 22,757

TOTAL SEPTEMBER COUNT 25,031 24,919.00 TOTAL JANUARY COUNT 24,867 24,747.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 24,919.00 JANUARY 2003 FTE MEMBERSHIP 24,747.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 3.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 2.29 YOUTH CHALLENGE ACADEMY COUNT 5 YOUTH CHALLENGE ACADEMY COUNT 5 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 24,927.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 24,754.29

SUMMER 2002 FTE (USE IN AID CALC) 406.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 24,927.00 + 24,754.29)/2) + 406.00 + 0 = 25,247 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MANAWA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3276 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 15 .5 7.50 8 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 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 47 1 47.00 47 5 YR OLD K 5 FULLDAY 46 1 46.00 46 GRADES 1-12 PUPIL CT 842 1 842.00 842 GRADES 1-12 PUPIL CT 838 1 838.00 838

TOTAL SEPTEMBER COUNT 904 897.00 TOTAL JANUARY COUNT 898 891.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 897.00 JANUARY 2003 FTE MEMBERSHIP 891.00 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) 897.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 891.00

SUMMER 2002 FTE (USE IN AID CALC) 23.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 897.00 + 891.00)/2) + 23.00 + 0 = 917 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MANITOWOC WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3290 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 37 .5 18.50 19 PRESCHOOL SPEC ED 44 .5 22.00 22 4 YR OLD K 437 HR 26 .5 13.00 4 YR OLD K 437 HR 40 .5 20.00 4 YR OLD K 524.5 HR 0 .6 0.00 13 4 YR OLD K 524.5 HR 0 .6 0.00 20 5 YR OLD K .5 DAY 44 .5 22.00 5 YR OLD K .5 DAY 45 .5 22.50 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 302 1 302.00 324 5 YR OLD K 5 FULLDAY 300 1 300.00 323 GRADES 1-12 PUPIL CT 5,015 1 5,015.00 5,015 GRADES 1-12 PUPIL CT 4,972 1 4,972.00 4,972

TOTAL SEPTEMBER COUNT 5,424 5,371.00 TOTAL JANUARY COUNT 5,401 5,337.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 5,371.00 JANUARY 2003 FTE MEMBERSHIP 5,337.00 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) 5,371.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 5,337.00

SUMMER 2002 FTE (USE IN AID CALC) 88.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 5,371.00 + 5,337.00)/2) + 88.00 + 0 = 5,442 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MAPLE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3297 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 15 .5 7.50 8 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 95 1 95.00 95 5 YR OLD K 5 FULLDAY 98 1 98.00 98 GRADES 1-12 PUPIL CT 1,225 1 1,225.00 1,225 GRADES 1-12 PUPIL CT 1,242 1 1,242.00 1,242

TOTAL SEPTEMBER COUNT 1,335 1,328.00 TOTAL JANUARY COUNT 1,361 1,351.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,328.00 JANUARY 2003 FTE MEMBERSHIP 1,351.00 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) 1,328.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,351.00

SUMMER 2002 FTE (USE IN AID CALC) 21.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,328.00 + 1,351.00)/2) + 21.00 + 0 = 1,361 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MAPLE DALE-INDIAN HILL WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 1897 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 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 30 .6 18.00 18 4 YR OLD K 524.5 HR 33 .6 19.80 20 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 39 1 39.00 39 5 YR OLD K 5 FULLDAY 40 1 40.00 40 GRADES 1-12 PUPIL CT 428 1 428.00 428 GRADES 1-12 PUPIL CT 427 1 427.00 427

TOTAL SEPTEMBER COUNT 498 486.00 TOTAL JANUARY COUNT 504 489.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 486.00 JANUARY 2003 FTE MEMBERSHIP 489.00 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) 486.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 489.00

SUMMER 2002 FTE (USE IN AID CALC) 12.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 486.00 + 489.00)/2) + 12.00 + 0 = 500 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MARATHON CITY WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3304 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 5 .5 2.50 3 PRESCHOOL SPEC ED 6 .5 3.00 3 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 38 .6 22.80 23 4 YR OLD K 524.5 HR 38 .6 22.80 23 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 65 1 65.00 65 5 YR OLD K 5 FULLDAY 65 1 65.00 65 GRADES 1-12 PUPIL CT 644 1 644.00 644 GRADES 1-12 PUPIL CT 640 1 640.00 640

TOTAL SEPTEMBER COUNT 752 735.00 TOTAL JANUARY COUNT 749 731.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 735.00 JANUARY 2003 FTE MEMBERSHIP 731.00 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) 735.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 731.00

SUMMER 2002 FTE (USE IN AID CALC) 20.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 735.00 + 731.00)/2) + 20.00 + 0 = 753 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MARINETTE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3311 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 13 .5 6.50 7 PRESCHOOL SPEC ED 16 .5 8.00 8 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 93 .6 55.80 56 4 YR OLD K 524.5 HR 99 .6 59.40 59 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 174 .8 139.20 5 YR OLD K 5 FULLDAY 171 1 171.00 171 5 YR OLD K 5 FULLDAY 0 1 0.00 139 GRADES 1-12 PUPIL CT 2,319 1 2,319.00 2,319 GRADES 1-12 PUPIL CT 2,302 1 2,302.00 2,302

TOTAL SEPTEMBER COUNT 2,596 2,553.00 TOTAL JANUARY COUNT 2,591 2,508.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,553.00 JANUARY 2003 FTE MEMBERSHIP 2,508.00 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) 2,553.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,508.00

SUMMER 2002 FTE (USE IN AID CALC) 5.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,553.00 + 2,508.00)/2) + 5.00 + 0 = 2,536 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MARION WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3318 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 5 .5 2.50 3 4 YR OLD K 437 HR 42 .5 21.00 4 YR OLD K 437 HR 45 .5 22.50 4 YR OLD K 524.5 HR 0 .6 0.00 21 4 YR OLD K 524.5 HR 0 .6 0.00 23 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 33 1 33.00 33 5 YR OLD K 5 FULLDAY 32 1 32.00 32 GRADES 1-12 PUPIL CT 560 1 560.00 560 GRADES 1-12 PUPIL CT 558 1 558.00 558

TOTAL SEPTEMBER COUNT 638 616.00 TOTAL JANUARY COUNT 640 616.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 616.00 JANUARY 2003 FTE MEMBERSHIP 616.00 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) 616.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 616.00

SUMMER 2002 FTE (USE IN AID CALC) 5.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 616.00 + 616.00)/2) + 5.00 + 0 = 621 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MARKESAN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3325 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 16 .5 8.00 8 PRESCHOOL SPEC ED 18 .5 9.00 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 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 56 1 56.00 56 5 YR OLD K 5 FULLDAY 53 1 53.00 53 GRADES 1-12 PUPIL CT 803 1 803.00 803 GRADES 1-12 PUPIL CT 789 1 789.00 789

TOTAL SEPTEMBER COUNT 875 867.00 TOTAL JANUARY COUNT 860 851.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 867.00 JANUARY 2003 FTE MEMBERSHIP 851.00 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) 867.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 851.00

SUMMER 2002 FTE (USE IN AID CALC) 23.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 867.00 + 851.00)/2) + 23.00 + 0 = 882 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MARSHALL WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3332 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 6 .5 3.00 3 PRESCHOOL SPEC ED 6 .5 3.00 3 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 84 .6 50.40 50 4 YR OLD K 524.5 HR 88 .6 52.80 53 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 92 1 92.00 92 5 YR OLD K 5 FULLDAY 92 1 92.00 92 GRADES 1-12 PUPIL CT 1,007 1 1,007.00 1,007 GRADES 1-12 PUPIL CT 1,021 1 1,021.00 1,021

TOTAL SEPTEMBER COUNT 1,189 1,152.00 TOTAL JANUARY COUNT 1,207 1,169.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,152.00 JANUARY 2003 FTE MEMBERSHIP 1,169.00 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) 1,152.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,169.00

SUMMER 2002 FTE (USE IN AID CALC) 80.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,152.00 + 1,169.00)/2) + 80.00 + 0 = 1,241 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MARSHFIELD WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3339 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 56 .5 28.00 28 PRESCHOOL SPEC ED 66 .5 33.00 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 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 256 1 256.00 257 5 YR OLD K 5 FULLDAY 255 1 255.00 255 GRADES 1-12 PUPIL CT 3,760 1 3,760.00 3,760 GRADES 1-12 PUPIL CT 3,750 1 3,750.00 3,750

TOTAL SEPTEMBER COUNT 4,073 4,045.00 TOTAL JANUARY COUNT 4,071 4,038.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 4,045.00 JANUARY 2003 FTE MEMBERSHIP 4,038.00 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) 4,045.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 4,038.00

SUMMER 2002 FTE (USE IN AID CALC) 112.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 4,045.00 + 4,038.00)/2) + 112.00 + 0 = 4,154 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MAUSTON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3360 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 17 .5 8.50 9 PRESCHOOL SPEC ED 22 .5 11.00 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 82 1 82.00 82 5 YR OLD K 5 FULLDAY 84 1 84.00 84 GRADES 1-12 PUPIL CT 1,467 1 1,467.00 1,467 GRADES 1-12 PUPIL CT 1,457 1 1,457.00 1,457

TOTAL SEPTEMBER COUNT 1,566 1,558.00 TOTAL JANUARY COUNT 1,563 1,552.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,558.00 JANUARY 2003 FTE MEMBERSHIP 1,552.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 1 YOUTH CHALLENGE ACADEMY COUNT 1 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,559.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,553.00

SUMMER 2002 FTE (USE IN AID CALC) 21.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,559.00 + 1,553.00)/2) + 21.00 + 0 = 1,577 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MAYVILLE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3367 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 11 .5 5.50 6 PRESCHOOL SPEC ED 11 .5 5.50 6 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 2 .5 1.00 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 63 1 63.00 64 5 YR OLD K 5 FULLDAY 63 1 63.00 64 GRADES 1-12 PUPIL CT 1,121 1 1,121.00 1,121 GRADES 1-12 PUPIL CT 1,109 1 1,109.00 1,109

TOTAL SEPTEMBER COUNT 1,196 1,191.00 TOTAL JANUARY COUNT 1,185 1,179.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,191.00 JANUARY 2003 FTE MEMBERSHIP 1,179.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 1 YOUTH CHALLENGE ACADEMY COUNT 1 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,192.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,180.00

SUMMER 2002 FTE (USE IN AID CALC) 113.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,192.00 + 1,180.00)/2) + 113.00 + 0 = 1,299 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MCFARLAND WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3381 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 31 .5 15.50 16 PRESCHOOL SPEC ED 18 .5 9.00 9 4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 18 .5 9.00 4 YR OLD K 524.5 HR 0 .6 0.00 0 4 YR OLD K 524.5 HR 0 .6 0.00 9 5 YR OLD K .5 DAY 35 .5 17.50 5 YR OLD K .5 DAY 34 .5 17.00 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 99 1 99.00 117 5 YR OLD K 5 FULLDAY 97 1 97.00 114 GRADES 1-12 PUPIL CT 1,766 1 1,766.00 1,766 GRADES 1-12 PUPIL CT 1,772 1 1,772.00 1,772

TOTAL SEPTEMBER COUNT 1,931 1,910.00 TOTAL JANUARY COUNT 1,939 1,916.00 TOTAL SEPTEMBER INCLUDES 15 BLENDED KG. TOTAL JANUARY INCLUDES 16 BLENDED KG.

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,910.00 JANUARY 2003 FTE MEMBERSHIP 1,916.00 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) 1,910.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,916.00

SUMMER 2002 FTE (USE IN AID CALC) 70.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,910.00 + 1,916.00)/2) + 70.00 + 0 = 1,983 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MEDFORD AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3409 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 6 .5 3.00 3 PRESCHOOL SPEC ED 9 .5 4.50 5 4 YR OLD K 437 HR 109 .5 54.50 4 YR OLD K 437 HR 108 .5 54.00 4 YR OLD K 524.5 HR 14 .6 8.40 63 4 YR OLD K 524.5 HR 14 .6 8.40 62 5 YR OLD K .5 DAY 3 .5 1.50 5 YR OLD K .5 DAY 3 .5 1.50 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 133 1 133.00 135 5 YR OLD K 5 FULLDAY 133 1 133.00 135 GRADES 1-12 PUPIL CT 2,023 1 2,023.00 2,023 GRADES 1-12 PUPIL CT 2,016 1 2,016.00 2,016

TOTAL SEPTEMBER COUNT 2,288 2,224.00 TOTAL JANUARY COUNT 2,283 2,218.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,224.00 JANUARY 2003 FTE MEMBERSHIP 2,218.00 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) 2,224.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,218.00

SUMMER 2002 FTE (USE IN AID CALC) 31.00 FOSTER GROUP HOME COUNT 2

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,224.00 + 2,218.00)/2) + 31.00 + 2 = 2,254 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MELLEN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3427 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 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 16 .6 9.60 10 4 YR OLD K 524.5 HR 16 .6 9.60 10 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 19 1 19.00 19 5 YR OLD K 5 FULLDAY 19 1 19.00 19 GRADES 1-12 PUPIL CT 288 1 288.00 288 GRADES 1-12 PUPIL CT 286 1 286.00 286

TOTAL SEPTEMBER COUNT 325 318.00 TOTAL JANUARY COUNT 323 316.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 318.00 JANUARY 2003 FTE MEMBERSHIP 316.00 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) 318.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 316.00

SUMMER 2002 FTE (USE IN AID CALC) 6.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 318.00 + 316.00)/2) + 6.00 + 0 = 323 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MELROSE-MINDORO WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3428 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 10 .5 5.00 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 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 37 1 37.00 37 5 YR OLD K 5 FULLDAY 39 1 39.00 39 GRADES 1-12 PUPIL CT 676 1 676.00 676 GRADES 1-12 PUPIL CT 677 1 677.00 677

TOTAL SEPTEMBER COUNT 723 718.00 TOTAL JANUARY COUNT 726 721.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 718.00 JANUARY 2003 FTE MEMBERSHIP 721.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 1 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 718.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 722.00

SUMMER 2002 FTE (USE IN AID CALC) 23.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 718.00 + 722.00)/2) + 23.00 + 0 = 743 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MENASHA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3430 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 16 .5 8.00 8 PRESCHOOL SPEC ED 23 .5 11.50 12 4 YR OLD K 437 HR 113 .5 56.50 4 YR OLD K 437 HR 130 .5 65.00 4 YR OLD K 524.5 HR 0 .6 0.00 57 4 YR OLD K 524.5 HR 0 .6 0.00 65 5 YR OLD K .5 DAY 227 .5 113.50 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 20 1 20.00 134 5 YR OLD K 5 FULLDAY 25 1 25.00 133 GRADES 1-12 PUPIL CT 3,286 1 3,286.00 3,286 GRADES 1-12 PUPIL CT 3,267 1 3,267.00 3,267

TOTAL SEPTEMBER COUNT 3,662 3,485.00 TOTAL JANUARY COUNT 3,661 3,477.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 3,485.00 JANUARY 2003 FTE MEMBERSHIP 3,477.00 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) 3,485.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 3,477.00

SUMMER 2002 FTE (USE IN AID CALC) 48.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 3,485.00 + 3,477.00)/2) + 48.00 + 0 = 3,529 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MENOMINEE INDIAN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3434 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 27 .5 13.50 14 PRESCHOOL SPEC ED 30 .5 15.00 15 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 72 1 72.00 72 5 YR OLD K 5 FULLDAY 71 1 71.00 71 GRADES 1-12 PUPIL CT 971 1 971.00 971 GRADES 1-12 PUPIL CT 955 1 955.00 955

TOTAL SEPTEMBER COUNT 1,070 1,057.00 TOTAL JANUARY COUNT 1,056 1,041.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,057.00 JANUARY 2003 FTE MEMBERSHIP 1,041.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 1 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,058.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,041.00

SUMMER 2002 FTE (USE IN AID CALC) 14.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,058.00 + 1,041.00)/2) + 14.00 + 0 = 1,064 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MENOMONEE FALLS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004

3437 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 31 .5 15.50 16 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 48 .5 24.00 5 YR OLD K .5 DAY 48 .5 24.00 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 240 1 240.00 264 5 YR OLD K 5 FULLDAY 240 1 240.00 264 GRADES 1-12 PUPIL CT 3,746 1 3,746.00 3,746 GRADES 1-12 PUPIL CT 3,744 1 3,744.00 3,744

TOTAL SEPTEMBER COUNT 4,059 4,023 TOTAL JANUARY COUNT 4,063 4,024

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 4,023.00 JANUARY 2003 FTE MEMBERSHIP 4,024.00 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) 4,023.00 TOTAL JANUARY 2003 MEMBERSHIP (SEE NEXT PAGE) 4,024.00

SUMMER 2002 FTE (SEE NEXT PAGE) 19 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. MENOMONEE FALLS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3437 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 6.00 1 6.00 1.50 INTER GRADES 1-12 15.00 1 15.00 3.75 TOTAL RESIDENT INTER COUNT 21.00 TOTAL INTER REDUCTION ---> 5.25

ADJUSTED FALL 2002 MEMBERSHIP: 4,023.00 - 5.25 = 4,017.75 <------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 6.00 1 6.00 1.50 INTER GRADES 1-12 15.00 1 15.00 3.75

TOTAL RESIDENT INTER COUNT 21.00 TOTAL INTER REDUCTION ---> 5.25

ADJUSTED JAN 2003 MEMBERSHIP: 4,024.00 - 5.25 = 4,018.75 <------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: 19.00 - 0.00 = 19.00 <------USE IN AID CALC FOR SUMMER SCHOOL FTE

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 4,017.75 + 4,018.75)/2) + 19.00 + 0 = 4,037 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

MENOMONIE AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3444 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 17 .5 8.50 9 PRESCHOOL SPEC ED 19 .5 9.50 10 4 YR OLD K 437 HR 24 .5 12.00 4 YR OLD K 437 HR 30 .5 15.00 4 YR OLD K 524.5 HR 11 .6 6.60 19 4 YR OLD K 524.5 HR 11 .6 6.60 22 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 232 1 232.00 232 5 YR OLD K 5 FULLDAY 229 1 229.00 229 GRADES 1-12 PUPIL CT 3,089 1 3,089.00 3,089 GRADES 1-12 PUPIL CT 3,064 1 3,064.00 3,064

TOTAL SEPTEMBER COUNT 3,373 3,349.00 TOTAL JANUARY COUNT 3,353 3,325.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 3,349.00 JANUARY 2003 FTE MEMBERSHIP 3,325.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.50 PRIVATE SCHOOL HOMEBASE FTE TOTAL 2.25 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 2 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 3,350.50 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 3,329.25

SUMMER 2002 FTE (USE IN AID CALC) 109.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 3,350.50 + 3,329.25)/2) + 109.00 + 0 = 3,449 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MEQUON-THIENSVILLE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3479 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 48 .5 24.00 24 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 4 .6 2.40 2 4 YR OLD K 524.5 HR 4 .6 2.40 2 5 YR OLD K .5 DAY 70 .5 35.00 5 YR OLD K .5 DAY 68 .5 34.00 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 3 .8 2.40 5 YR OLD K 5 FULLDAY 137 1 137.00 172 5 YR OLD K 5 FULLDAY 136 1 136.00 172 GRADES 1-12 PUPIL CT 3,795 1 3,795.00 3,795 GRADES 1-12 PUPIL CT 3,791 1 3,791.00 3,791

TOTAL SEPTEMBER COUNT 4,054 3,993 TOTAL JANUARY COUNT 4,055 3,992

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 3,993.00 JANUARY 2003 FTE MEMBERSHIP 3,992.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.28 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.28 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (SEE NEXT PAGE) 3,993.28 TOTAL JANUARY 2003 MEMBERSHIP (SEE NEXT PAGE) 3,992.28

SUMMER 2002 FTE (SEE NEXT PAGE) 0 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. MEQUON-THIENSVILLE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3479 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 2.00 .6 1.20 0.30 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 0.25 INTER GRADES 1-12 3.00 1 3.00 0.75 TOTAL RESIDENT INTER COUNT 6.00 TOTAL INTER REDUCTION ---> 1.30

ADJUSTED FALL 2002 MEMBERSHIP: 3,993.28 - 1.30 = 3,991.98 <------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 2.00 .6 1.20 0.30 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 0.25 INTER GRADES 1-12 3.00 1 3.00 0.75 TOTAL RESIDENT INTER COUNT 6.00 TOTAL INTER REDUCTION ---> 1.30

ADJUSTED JAN 2003 MEMBERSHIP: 3,992.28 - 1.30 = 3,990.98 <------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: 0.00 - 0.00 = 0.00 <------USE IN AID CALC FOR SUMMER SCHOOL FTE

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 3,991.98 + 3,990.98)/2) + 0.00 + 0 = 3,991 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

MERCER WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3484 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 8 .6 4.80 5 4 YR OLD K 524.5 HR 8 .6 4.80 5 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 9 .6 5.40 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 5 5 YR OLD K 5 FULLDAY 0 1 0.00 6 GRADES 1-12 PUPIL CT 193 1 193.00 193 GRADES 1-12 PUPIL CT 199 1 199.00 199

TOTAL SEPTEMBER COUNT 210 203.00 TOTAL JANUARY COUNT 217 210.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 203.00 JANUARY 2003 FTE MEMBERSHIP 210.00 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) 203.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 210.00

SUMMER 2002 FTE (USE IN AID CALC) 0.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 203.00 + 210.00)/2) + 0.00 + 0 = 207 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MERRILL AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3500 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 16 .5 8.00 8 PRESCHOOL SPEC ED 23 .5 11.50 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 4 .5 2.00 5 YR OLD K .5 DAY 3 .5 1.50 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 221 1 221.00 223 5 YR OLD K 5 FULLDAY 219 1 219.00 221 GRADES 1-12 PUPIL CT 3,057 1 3,057.00 3,057 GRADES 1-12 PUPIL CT 3,046 1 3,046.00 3,046

TOTAL SEPTEMBER COUNT 3,298 3,288.00 TOTAL JANUARY COUNT 3,291 3,279.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 3,288.00 JANUARY 2003 FTE MEMBERSHIP 3,279.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 1 YOUTH CHALLENGE ACADEMY COUNT 1 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 3,289.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 3,280.00

SUMMER 2002 FTE (USE IN AID CALC) 14.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 3,289.00 + 3,280.00)/2) + 14.00 + 0 = 3,299 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MERTON COMMUNITY WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3528 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 64 .5 32.00 4 YR OLD K 437 HR 64 .5 32.00 4 YR OLD K 524.5 HR 0 .6 0.00 32 4 YR OLD K 524.5 HR 0 .6 0.00 32 5 YR OLD K .5 DAY 28 .5 14.00 5 YR OLD K .5 DAY 27 .5 13.50 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 61 1 61.00 75 5 YR OLD K 5 FULLDAY 60 1 60.00 74 GRADES 1-12 PUPIL CT 749 1 749.00 749 GRADES 1-12 PUPIL CT 752 1 752.00 752

TOTAL SEPTEMBER COUNT 903 857.00 TOTAL JANUARY COUNT 903 858.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 857.00 JANUARY 2003 FTE MEMBERSHIP 858.00 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) 857.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 858.00

SUMMER 2002 FTE (USE IN AID CALC) 25.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 857.00 + 858.00)/2) + 25.00 + 0 = 883 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MIDDLETON-CROSS PLAINS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3549 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 47 .5 23.50 24 PRESCHOOL SPEC ED 51 .5 25.50 26 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 384 1 384.00 384 5 YR OLD K 5 FULLDAY 390 1 390.00 390 GRADES 1-12 PUPIL CT 4,877 1 4,877.00 4,877 GRADES 1-12 PUPIL CT 4,892 1 4,892.00 4,892

TOTAL SEPTEMBER COUNT 5,308 5,285.00 TOTAL JANUARY COUNT 5,333 5,308.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 5,285.00 JANUARY 2003 FTE MEMBERSHIP 5,308.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 4.00 YOUTH CHALLENGE ACADEMY COUNT 3 YOUTH CHALLENGE ACADEMY COUNT 1 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 5,289.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 5,313.00

SUMMER 2002 FTE (USE IN AID CALC) 10.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 5,289.00 + 5,313.00)/2) + 10.00 + 0 = 5,311 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MILTON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3612 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 18 .5 9.00 9 PRESCHOOL SPEC ED 22 .5 11.00 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 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 190 1 190.00 191 5 YR OLD K 5 FULLDAY 193 1 193.00 194 GRADES 1-12 PUPIL CT 2,747 1 2,747.00 2,747 GRADES 1-12 PUPIL CT 2,730 1 2,730.00 2,730

TOTAL SEPTEMBER COUNT 2,956 2,947.00 TOTAL JANUARY COUNT 2,946 2,935.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,947.00 JANUARY 2003 FTE MEMBERSHIP 2,935.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.43 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.43 YOUTH CHALLENGE ACADEMY COUNT 2 YOUTH CHALLENGE ACADEMY COUNT 2 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 2,949.43 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,937.43

SUMMER 2002 FTE (USE IN AID CALC) 87.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,949.43 + 2,937.43)/2) + 87.00 + 0 = 3,030 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MILWAUKEE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3619 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 315 .5 157.50 158 PRESCHOOL SPEC ED 444 .5 222.00 222 4 YR OLD K 437 HR 152 .5 76.00 4 YR OLD K 437 HR 443 .5 221.50 4 YR OLD K 524.5 HR 5,615 .6 3,369.00 3,445 4 YR OLD K 524.5 HR 5,256 .6 3,153.60 3,375 5 YR OLD K .5 DAY 78 .5 39.00 5 YR OLD K .5 DAY 76 .5 38.00 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 6,827 1 6,827.00 6,866 5 YR OLD K 5 FULLDAY 6,874 1 6,874.00 6,912 GRADES 1-12 PUPIL CT 88,733 1 88,733.00 88,733 GRADES 1-12 PUPIL CT 87,938 1 87,938.00 87,938

TOTAL SEPTEMBER COUNT 101,720 99,202 TOTAL JANUARY COUNT 101,031 98,447

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 99,202.00 JANUARY 2003 FTE MEMBERSHIP 98,447.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 11 YOUTH CHALLENGE ACADEMY COUNT 15 TOTAL FALL 2002 MEMBERSHIP (SEE NEXT PAGE) 99,213.00 TOTAL JANUARY 2003 MEMBERSHIP (SEE NEXT PAGE) 98,462.00

SUMMER 2002 FTE (SEE NEXT PAGE) 1,154 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. MILWAUKEE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3619 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 57.00 .6 34.20 8.55 INTER 5 YR K .5 DAY 2.00 .5 1.00 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 146.00 1 146.00 36.75 INTER GRADES 1-12 3,831.00 1 3,831.00 957.75 TOTAL RESIDENT INTER COUNT 4,036.00 TOTAL INTER REDUCTION ---> 1,003.05

ADJUSTED FALL 2002 MEMBERSHIP: 99,213.00 - 1,003.05 = 98,209.95 <------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 58.00 .6 34.80 8.70 INTER 5 YR K .5 DAY 3.00 .5 1.50 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 143.00 1 143.00 36.13 INTER GRADES 1-12 3,783.00 1 3,783.00 945.75 TOTAL RESIDENT INTER COUNT 3,987.00 TOTAL INTER REDUCTION ---> 990.58

ADJUSTED JAN 2003 MEMBERSHIP: 98,462.00 - 990.58 = 97,471.42 <------USE IN AID CALC FOR 2ND FRIDAY FTE

SUMMER 2002 COMPUTATION ------INTER SUMMER SCHOOL RESIDENT FTE 17.36 SUMMER INTER REDUCTION (INTER SUMMER FTE * .25) 4.34

ADJUSTED SUMMER SCHOOL FTE: 1,154.00 - 4.34 = 1,149.66 <------USE IN AID CALC FOR SUMMER SCHOOL FTE

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 98,209.95 + 97,471.42)/2) + 1,149.66 + -3 = 98,987 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

MINERAL POINT WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3633 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 5 .5 2.50 3 PRESCHOOL SPEC ED 5 .5 2.50 3 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 35 .6 21.00 21 4 YR OLD K 524.5 HR 36 .6 21.60 22 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 51 1 51.00 51 5 YR OLD K 5 FULLDAY 51 1 51.00 51 GRADES 1-12 PUPIL CT 745 1 745.00 745 GRADES 1-12 PUPIL CT 741 1 741.00 741

TOTAL SEPTEMBER COUNT 836 820.00 TOTAL JANUARY COUNT 833 817.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 820.00 JANUARY 2003 FTE MEMBERSHIP 817.00 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) 820.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 817.00

SUMMER 2002 FTE (USE IN AID CALC) 10.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 820.00 + 817.00)/2) + 10.00 + 0 = 829 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MINOCQUA J1 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3640 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 4 .5 2.00 2 PRESCHOOL SPEC ED 5 .5 2.50 3 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 58 1 58.00 58 5 YR OLD K 5 FULLDAY 58 1 58.00 58 GRADES 1-12 PUPIL CT 586 1 586.00 586 GRADES 1-12 PUPIL CT 584 1 584.00 584

TOTAL SEPTEMBER COUNT 648 646.00 TOTAL JANUARY COUNT 647 645.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 646.00 JANUARY 2003 FTE MEMBERSHIP 645.00 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) 646.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 645.00

SUMMER 2002 FTE (USE IN AID CALC) 16.00 FOSTER GROUP HOME COUNT -1

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 646.00 + 645.00)/2) + 16.00 + -1 = 661 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MISHICOT WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3661 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 24 .5 12.00 12 PRESCHOOL SPEC ED 31 .5 15.50 16 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 62 1 62.00 62 5 YR OLD K 5 FULLDAY 62 1 62.00 62 GRADES 1-12 PUPIL CT 1,024 1 1,024.00 1,024 GRADES 1-12 PUPIL CT 1,025 1 1,025.00 1,025

TOTAL SEPTEMBER COUNT 1,110 1,098.00 TOTAL JANUARY COUNT 1,118 1,103.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,098.00 JANUARY 2003 FTE MEMBERSHIP 1,103.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.50 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.75 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,099.50 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,104.75

SUMMER 2002 FTE (USE IN AID CALC) 38.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,099.50 + 1,104.75)/2) + 38.00 + 0 = 1,140 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MONDOVI WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3668 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 12 .5 6.00 6 PRESCHOOL SPEC ED 12 .5 6.00 6 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 53 .6 31.80 32 4 YR OLD K 524.5 HR 53 .6 31.80 32 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 66 1 66.00 66 5 YR OLD K 5 FULLDAY 63 1 63.00 63 GRADES 1-12 PUPIL CT 988 1 988.00 988 GRADES 1-12 PUPIL CT 974 1 974.00 974

TOTAL SEPTEMBER COUNT 1,119 1,092.00 TOTAL JANUARY COUNT 1,102 1,075.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,092.00 JANUARY 2003 FTE MEMBERSHIP 1,075.00 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) 1,092.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,075.00

SUMMER 2002 FTE (USE IN AID CALC) 52.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,092.00 + 1,075.00)/2) + 52.00 + 0 = 1,136 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MONONA GROVE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3675 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 29 .5 14.50 15 4 YR OLD K 437 HR 40 .5 20.00 4 YR OLD K 437 HR 30 .5 15.00 4 YR OLD K 524.5 HR 0 .6 0.00 20 4 YR OLD K 524.5 HR 0 .6 0.00 15 5 YR OLD K .5 DAY 11 .5 5.50 5 YR OLD K .5 DAY 11 .5 5.50 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 165 1 165.00 171 5 YR OLD K 5 FULLDAY 163 1 163.00 169 GRADES 1-12 PUPIL CT 2,550 1 2,550.00 2,550 GRADES 1-12 PUPIL CT 2,549 1 2,549.00 2,549

TOTAL SEPTEMBER COUNT 2,786 2,751.00 TOTAL JANUARY COUNT 2,782 2,748.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,751.00 JANUARY 2003 FTE MEMBERSHIP 2,748.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.25 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.50 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 2,751.25 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,748.50

SUMMER 2002 FTE (USE IN AID CALC) 53.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,751.25 + 2,748.50)/2) + 53.00 + 0 = 2,803 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MONROE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3682 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 26 .5 13.00 13 PRESCHOOL SPEC ED 40 .5 20.00 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 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 185 1 185.00 186 5 YR OLD K 5 FULLDAY 187 1 187.00 187 GRADES 1-12 PUPIL CT 2,418 1 2,418.00 2,418 GRADES 1-12 PUPIL CT 2,422 1 2,422.00 2,422

TOTAL SEPTEMBER COUNT 2,630 2,617.00 TOTAL JANUARY COUNT 2,649 2,629.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,617.00 JANUARY 2003 FTE MEMBERSHIP 2,629.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.75 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.00 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 2,617.75 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,630.00

SUMMER 2002 FTE (USE IN AID CALC) 11.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,617.75 + 2,630.00)/2) + 11.00 + 0 = 2,635 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MONTELLO WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3689 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 3 .5 1.50 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 42 .6 25.20 25 4 YR OLD K 524.5 HR 39 .6 23.40 23 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 44 1 44.00 44 5 YR OLD K 5 FULLDAY 44 1 44.00 44 GRADES 1-12 PUPIL CT 737 1 737.00 737 GRADES 1-12 PUPIL CT 714 1 714.00 714

TOTAL SEPTEMBER COUNT 824 807.00 TOTAL JANUARY COUNT 800 783.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 807.00 JANUARY 2003 FTE MEMBERSHIP 783.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.13 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 2 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 807.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 785.13

SUMMER 2002 FTE (USE IN AID CALC) 12.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 807.00 + 785.13)/2) + 12.00 + 0 = 808 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MONTICELLO WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3696 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 33 .6 19.80 20 4 YR OLD K 524.5 HR 33 .6 19.80 20 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 3 .8 2.40 5 YR OLD K 4 FULLDAY 3 .8 2.40 5 YR OLD K 5 FULLDAY 37 1 37.00 39 5 YR OLD K 5 FULLDAY 37 1 37.00 39 GRADES 1-12 PUPIL CT 377 1 377.00 377 GRADES 1-12 PUPIL CT 369 1 369.00 369

TOTAL SEPTEMBER COUNT 450 436.00 TOTAL JANUARY COUNT 442 428.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 436.00 JANUARY 2003 FTE MEMBERSHIP 428.00 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) 436.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 428.00

SUMMER 2002 FTE (USE IN AID CALC) 4.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 436.00 + 428.00)/2) + 4.00 + 0 = 436 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MOSINEE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3787 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 30 .5 15.00 15 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 26 .5 13.00 5 YR OLD K .5 DAY 26 .5 13.00 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 94 1 94.00 107 5 YR OLD K 5 FULLDAY 95 1 95.00 108 GRADES 1-12 PUPIL CT 1,887 1 1,887.00 1,887 GRADES 1-12 PUPIL CT 1,895 1 1,895.00 1,895

TOTAL SEPTEMBER COUNT 2,027 2,004.00 TOTAL JANUARY COUNT 2,046 2,018.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,004.00 JANUARY 2003 FTE MEMBERSHIP 2,018.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.71 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.63 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 2,004.71 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,018.63

SUMMER 2002 FTE (USE IN AID CALC) 3.00 FOSTER GROUP HOME COUNT 2

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,004.71 + 2,018.63)/2) + 3.00 + 2 = 2,017 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MOUNT HOREB AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3794 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 10 .5 5.00 5 PRESCHOOL SPEC ED 11 .5 5.50 6 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 33 .5 16.50 5 YR OLD K .5 DAY 34 .5 17.00 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 132 1 132.00 149 5 YR OLD K 5 FULLDAY 131 1 131.00 148 GRADES 1-12 PUPIL CT 1,883 1 1,883.00 1,883 GRADES 1-12 PUPIL CT 1,884 1 1,884.00 1,884

TOTAL SEPTEMBER COUNT 2,058 2,037.00 TOTAL JANUARY COUNT 2,060 2,038.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,037.00 JANUARY 2003 FTE MEMBERSHIP 2,038.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.38 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.38 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 2,037.38 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,038.38

SUMMER 2002 FTE (USE IN AID CALC) 40.00 FOSTER GROUP HOME COUNT 1

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,037.38 + 2,038.38)/2) + 40.00 + 1 = 2,079 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MUKWONAGO WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3822 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 6 .5 3.00 3 4 YR OLD K 437 HR 13 .5 6.50 4 YR OLD K 437 HR 16 .5 8.00 4 YR OLD K 524.5 HR 0 .6 0.00 7 4 YR OLD K 524.5 HR 1 .6 0.60 9 5 YR OLD K .5 DAY 275 .5 137.50 5 YR OLD K .5 DAY 277 .5 138.50 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 17 1 17.00 155 5 YR OLD K 5 FULLDAY 20 1 20.00 159 GRADES 1-12 PUPIL CT 4,671 1 4,671.00 4,671 GRADES 1-12 PUPIL CT 4,666 1 4,666.00 4,666

TOTAL SEPTEMBER COUNT 4,979 4,835.00 TOTAL JANUARY COUNT 4,986 4,837.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 4,835.00 JANUARY 2003 FTE MEMBERSHIP 4,837.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.60 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.20 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 4,836.60 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 4,838.20

SUMMER 2002 FTE (USE IN AID CALC) 43.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 4,836.60 + 4,838.20)/2) + 43.00 + 0 = 4,880 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION MUSKEGO-NORWAY WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3857 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 61 .5 30.50 31 PRESCHOOL SPEC ED 72 .5 36.00 36 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 6 .5 3.00 5 YR OLD K .5 DAY 5 .5 2.50 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 283 1 283.00 286 5 YR OLD K 5 FULLDAY 286 1 286.00 289 GRADES 1-12 PUPIL CT 4,307 1 4,307.00 4,307 GRADES 1-12 PUPIL CT 4,298 1 4,298.00 4,298

TOTAL SEPTEMBER COUNT 4,657 4,624.00 TOTAL JANUARY COUNT 4,661 4,623.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 4,624.00 JANUARY 2003 FTE MEMBERSHIP 4,623.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.86 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.42 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 4,624.86 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 4,623.42

SUMMER 2002 FTE (USE IN AID CALC) 11.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 4,624.86 + 4,623.42)/2) + 11.00 + 0 = 4,635 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NECEDAH AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3871 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 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 44 .6 26.40 26 4 YR OLD K 524.5 HR 47 .6 28.20 28 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 42 1 42.00 42 5 YR OLD K 5 FULLDAY 43 1 43.00 43 GRADES 1-12 PUPIL CT 689 1 689.00 689 GRADES 1-12 PUPIL CT 679 1 679.00 679

TOTAL SEPTEMBER COUNT 777 758.00 TOTAL JANUARY COUNT 771 751.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 758.00 JANUARY 2003 FTE MEMBERSHIP 751.00 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) 758.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 751.00

SUMMER 2002 FTE (USE IN AID CALC) 16.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 758.00 + 751.00)/2) + 16.00 + 0 = 771 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEENAH WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3892 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 58 .5 29.00 29 PRESCHOOL SPEC ED 69 .5 34.50 35 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 234 .5 117.00 5 YR OLD K .5 DAY 242 .5 121.00 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 182 1 182.00 299 5 YR OLD K 5 FULLDAY 181 1 181.00 302 GRADES 1-12 PUPIL CT 5,949 1 5,949.00 5,949 GRADES 1-12 PUPIL CT 5,921 1 5,921.00 5,921

TOTAL SEPTEMBER COUNT 6,423 6,277.00 TOTAL JANUARY COUNT 6,413 6,258.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 6,277.00 JANUARY 2003 FTE MEMBERSHIP 6,258.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.60 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.40 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 6,277.60 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 6,259.40

SUMMER 2002 FTE (USE IN AID CALC) 77.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 6,277.60 + 6,259.40)/2) + 77.00 + 0 = 6,346 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEILLSVILLE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3899 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 13 .5 6.50 7 PRESCHOOL SPEC ED 15 .5 7.50 8 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 63 .6 37.80 38 4 YR OLD K 524.5 HR 62 .6 37.20 37 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 71 1 71.00 71 5 YR OLD K 5 FULLDAY 73 1 73.00 73 GRADES 1-12 PUPIL CT 1,038 1 1,038.00 1,038 GRADES 1-12 PUPIL CT 1,022 1 1,022.00 1,022

TOTAL SEPTEMBER COUNT 1,185 1,154.00 TOTAL JANUARY COUNT 1,172 1,140.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,154.00 JANUARY 2003 FTE MEMBERSHIP 1,140.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.26 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 1 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,154.26 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,141.00

SUMMER 2002 FTE (USE IN AID CALC) 34.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,154.26 + 1,141.00)/2) + 34.00 + 0 = 1,182 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEKOOSA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3906 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 3 .5 1.50 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 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 96 1 96.00 96 5 YR OLD K 5 FULLDAY 97 1 97.00 97 GRADES 1-12 PUPIL CT 1,429 1 1,429.00 1,429 GRADES 1-12 PUPIL CT 1,443 1 1,443.00 1,443

TOTAL SEPTEMBER COUNT 1,528 1,527.00 TOTAL JANUARY COUNT 1,543 1,542.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,527.00 JANUARY 2003 FTE MEMBERSHIP 1,542.00 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) 1,527.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,542.00

SUMMER 2002 FTE (USE IN AID CALC) 13.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,527.00 + 1,542.00)/2) + 13.00 + 0 = 1,548 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEOSHO J3 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3913 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 21 .6 12.60 13 4 YR OLD K 524.5 HR 21 .6 12.60 13 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 1 .6 0.60 5 YR OLD K 3 FULLDAY 1 .6 0.60 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 25 1 25.00 26 5 YR OLD K 5 FULLDAY 25 1 25.00 26 GRADES 1-12 PUPIL CT 173 1 173.00 173 GRADES 1-12 PUPIL CT 177 1 177.00 177

TOTAL SEPTEMBER COUNT 221 212.00 TOTAL JANUARY COUNT 225 216.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 212.00 JANUARY 2003 FTE MEMBERSHIP 216.00 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) 212.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 216.00

SUMMER 2002 FTE (USE IN AID CALC) 0.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 212.00 + 216.00)/2) + 0.00 + 0 = 214 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEW AUBURN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3920 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 7 .5 3.50 4 PRESCHOOL SPEC ED 8 .5 4.00 4 4 YR OLD K 437 HR 24 .5 12.00 4 YR OLD K 437 HR 24 .5 12.00 4 YR OLD K 524.5 HR 0 .6 0.00 12 4 YR OLD K 524.5 HR 0 .6 0.00 12 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 22 1 22.00 22 5 YR OLD K 5 FULLDAY 20 1 20.00 20 GRADES 1-12 PUPIL CT 270 1 270.00 270 GRADES 1-12 PUPIL CT 273 1 273.00 273

TOTAL SEPTEMBER COUNT 323 308.00 TOTAL JANUARY COUNT 325 309.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 308.00 JANUARY 2003 FTE MEMBERSHIP 309.00 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) 308.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 309.00

SUMMER 2002 FTE (USE IN AID CALC) 0.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 308.00 + 309.00)/2) + 0.00 + 0 = 309 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEW BERLIN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3925 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 49 .5 24.50 25 PRESCHOOL SPEC ED 76 .5 38.00 38 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 3 .6 1.80 2 4 YR OLD K 524.5 HR 2 .6 1.20 1 5 YR OLD K .5 DAY 34 .5 17.00 5 YR OLD K .5 DAY 38 .5 19.00 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 304 1 304.00 321 5 YR OLD K 5 FULLDAY 309 1 309.00 328 GRADES 1-12 PUPIL CT 4,200 1 4,200.00 4,200 GRADES 1-12 PUPIL CT 4,215 1 4,215.00 4,215

TOTAL SEPTEMBER COUNT 4,590 4,548 TOTAL JANUARY COUNT 4,640 4,582

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 4,548.00 JANUARY 2003 FTE MEMBERSHIP 4,582.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 2 YOUTH CHALLENGE ACADEMY COUNT 2 TOTAL FALL 2002 MEMBERSHIP (SEE NEXT PAGE) 4,550.00 TOTAL JANUARY 2003 MEMBERSHIP (SEE NEXT PAGE) 4,584.00

SUMMER 2002 FTE (SEE NEXT PAGE) 27 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. NEW BERLIN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3925 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 3.00 .6 1.80 0.45 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 0.25 INTER GRADES 1-12 14.00 1 14.00 3.50 TOTAL RESIDENT INTER COUNT 18.00 TOTAL INTER REDUCTION ---> 4.20

ADJUSTED FALL 2002 MEMBERSHIP: 4,550.00 - 4.20 = 4,545.80 <------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 2.00 .6 1.20 0.30 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 0.25 INTER GRADES 1-12 14.00 1 14.00 3.50 TOTAL RESIDENT INTER COUNT 17.00 TOTAL INTER REDUCTION ---> 4.05

ADJUSTED JAN 2003 MEMBERSHIP: 4,584.00 - 4.05 = 4,579.95 <------USE IN AID CALC FOR 2ND FRIDAY FTE

SUMMER 2002 COMPUTATION ------INTER SUMMER SCHOOL RESIDENT FTE 0.10 SUMMER INTER REDUCTION (INTER SUMMER FTE * .25) 0.03

ADJUSTED SUMMER SCHOOL FTE: 27.00 - 0.03 = 26.97 <------USE IN AID CALC FOR SUMMER SCHOOL FTE

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 4,545.80 + 4,579.95)/2) + 26.97 + 0 = 4,590 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

NEW GLARUS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3934 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 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 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 46 .8 36.80 5 YR OLD K 4 FULLDAY 49 .8 39.20 5 YR OLD K 5 FULLDAY 1 1 1.00 38 5 YR OLD K 5 FULLDAY 1 1 1.00 40 GRADES 1-12 PUPIL CT 702 1 702.00 702 GRADES 1-12 PUPIL CT 698 1 698.00 698

TOTAL SEPTEMBER COUNT 761 746.00 TOTAL JANUARY COUNT 762 745.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 746.00 JANUARY 2003 FTE MEMBERSHIP 745.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.25 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.25 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 746.25 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 745.25

SUMMER 2002 FTE (USE IN AID CALC) 8.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 746.25 + 745.25)/2) + 8.00 + 0 = 754 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEW HOLSTEIN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3941 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 21 .5 10.50 11 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 69 1 69.00 69 5 YR OLD K 5 FULLDAY 70 1 70.00 70 GRADES 1-12 PUPIL CT 1,146 1 1,146.00 1,146 GRADES 1-12 PUPIL CT 1,137 1 1,137.00 1,137

TOTAL SEPTEMBER COUNT 1,236 1,226.00 TOTAL JANUARY COUNT 1,231 1,219.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,226.00 JANUARY 2003 FTE MEMBERSHIP 1,219.00 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) 1,226.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,219.00

SUMMER 2002 FTE (USE IN AID CALC) 37.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,226.00 + 1,219.00)/2) + 37.00 + 0 = 1,260 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEW LISBON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3948 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 2 .5 1.00 1 PRESCHOOL SPEC ED 3 .5 1.50 2 4 YR OLD K 437 HR 36 .5 18.00 4 YR OLD K 437 HR 40 .5 20.00 4 YR OLD K 524.5 HR 0 .6 0.00 18 4 YR OLD K 524.5 HR 0 .6 0.00 20 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 45 1 45.00 45 5 YR OLD K 5 FULLDAY 44 1 44.00 44 GRADES 1-12 PUPIL CT 609 1 609.00 609 GRADES 1-12 PUPIL CT 610 1 610.00 610

TOTAL SEPTEMBER COUNT 692 673.00 TOTAL JANUARY COUNT 697 676.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 673.00 JANUARY 2003 FTE MEMBERSHIP 676.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 YOUTH CHALLENGE ACADEMY COUNT 1 YOUTH CHALLENGE ACADEMY COUNT 1 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 674.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 677.00

SUMMER 2002 FTE (USE IN AID CALC) 18.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 674.00 + 677.00)/2) + 18.00 + 0 = 694 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEW LONDON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3955 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 26 .5 13.00 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 3 .5 1.50 5 YR OLD K .5 DAY 3 .5 1.50 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 153 1 153.00 155 5 YR OLD K 5 FULLDAY 0 1 0.00 2 GRADES 1-12 PUPIL CT 2,397 1 2,397.00 2,397 GRADES 1-12 PUPIL CT 2,558 1 2,558.00 2,558

TOTAL SEPTEMBER COUNT 2,578 2,565.00 TOTAL JANUARY COUNT 2,587 2,573.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,565.00 JANUARY 2003 FTE MEMBERSHIP 2,573.00 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) 2,565.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,573.00

SUMMER 2002 FTE (USE IN AID CALC) 45.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,565.00 + 2,573.00)/2) + 45.00 + 0 = 2,614 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NEW RICHMOND WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3962 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 18 .5 9.00 9 PRESCHOOL SPEC ED 19 .5 9.50 10

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 178 1 178.00 178 5 YR OLD K 5 FULLDAY 178 1 178.00 178 GRADES 1-12 PUPIL CT 2,262 1 2,262.00 2,262 GRADES 1-12 PUPIL CT 2,239 1 2,239.00 2,239

TOTAL SEPTEMBER COUNT 2,458 2,449.00 TOTAL JANUARY COUNT 2,436 2,427.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 2,449.00 JANUARY 2003 FTE MEMBERSHIP 2,427.00 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) 2,449.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,427.00

SUMMER 2002 FTE (USE IN AID CALC) 60.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 2,449.00 + 2,427.00)/2) + 60.00 + 0 = 2,498 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NIAGARA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3969 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 5 .5 2.50 3 PRESCHOOL SPEC ED 5 .5 2.50 3 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 18 1 18.00 18 5 YR OLD K 5 FULLDAY 19 1 19.00 19 GRADES 1-12 PUPIL CT 477 1 477.00 477 GRADES 1-12 PUPIL CT 484 1 484.00 484

TOTAL SEPTEMBER COUNT 500 498.00 TOTAL JANUARY COUNT 508 506.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 498.00 JANUARY 2003 FTE MEMBERSHIP 506.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.76 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.75 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 498.76 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 507.75

SUMMER 2002 FTE (USE IN AID CALC) 0.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 498.76 + 507.75)/2) + 0.00 + 0 = 503 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NICOLET UHS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 2177 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 1,245 1 1,245.00 1,245 GRADES 1-12 PUPIL CT 1,242 1 1,242.00 1,242

TOTAL SEPTEMBER COUNT 1,245 1,245 TOTAL JANUARY COUNT 1,242 1,242

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,245.00 JANUARY 2003 FTE MEMBERSHIP 1,242.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.28 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.28 YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0 TOTAL FALL 2002 MEMBERSHIP (SEE NEXT PAGE) 1,245.28 TOTAL JANUARY 2003 MEMBERSHIP (SEE NEXT PAGE) 1,242.28

SUMMER 2002 FTE (SEE NEXT PAGE) 9 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. NICOLET UHS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 2177 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 5.00 1 5.00 1.25 TOTAL RESIDENT INTER COUNT 5.00 TOTAL INTER REDUCTION ---> 1.25

ADJUSTED FALL 2002 MEMBERSHIP: 1,245.28 - 1.25 = 1,244.03 <------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 5.00 1 5.00 1.25 TOTAL RESIDENT INTER COUNT 5.00 TOTAL INTER REDUCTION ---> 1.25

ADJUSTED JAN 2003 MEMBERSHIP: 1,242.28 - 1.25 = 1,241.03 <------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: 9.00 - 0.00 = 9.00 <------USE IN AID CALC FOR SUMMER SCHOOL FTE

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,244.03 + 1,241.03)/2) + 9.00 + 0 = 1,252 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

NORRIS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3976 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 66 1 66.00 66 GRADES 1-12 PUPIL CT 68 1 68.00 68

TOTAL SEPTEMBER COUNT 66 66.00 TOTAL JANUARY COUNT 68 68.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 66.00 JANUARY 2003 FTE MEMBERSHIP 68.00 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) 66.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 68.00

SUMMER 2002 FTE (USE IN AID CALC) 14.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 66.00 + 68.00)/2) + 14.00 + 0 = 81 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORTH CAPE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 4690 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 2 .5 1.00 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 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 22 1 22.00 23 5 YR OLD K 5 FULLDAY 22 1 22.00 23 GRADES 1-12 PUPIL CT 176 1 176.00 176 GRADES 1-12 PUPIL CT 176 1 176.00 176

TOTAL SEPTEMBER COUNT 200 199.00 TOTAL JANUARY COUNT 200 199.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 199.00 JANUARY 2003 FTE MEMBERSHIP 199.00 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) 199.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 199.00

SUMMER 2002 FTE (USE IN AID CALC) 0.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 199.00 + 199.00)/2) + 0.00 + 0 = 199 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORTH CRAWFORD WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 2016 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 5 .5 2.50 3 PRESCHOOL SPEC ED 5 .5 2.50 3 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 23 .6 13.80 14 4 YR OLD K 524.5 HR 24 .6 14.40 14 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 18 1 18.00 18 5 YR OLD K 5 FULLDAY 18 1 18.00 18 GRADES 1-12 PUPIL CT 527 1 527.00 527 GRADES 1-12 PUPIL CT 517 1 517.00 517

TOTAL SEPTEMBER COUNT 573 562.00 TOTAL JANUARY COUNT 564 552.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 562.00 JANUARY 2003 FTE MEMBERSHIP 552.00 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) 562.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 552.00

SUMMER 2002 FTE (USE IN AID CALC) 4.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------

COMPUTED MEMBERSHIP = (( 562.00 + 552.00)/2) + 4.00 + 0 = 561 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORTH FOND DU LAC WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3983 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 13 .5 6.50 7 PRESCHOOL SPEC ED 15 .5 7.50 8 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 74 1 74.00 74 5 YR OLD K 5 FULLDAY 76 1 76.00 76 GRADES 1-12 PUPIL CT 1,170 1 1,170.00 1,170 GRADES 1-12 PUPIL CT 1,153 1 1,153.00 1,153

TOTAL SEPTEMBER COUNT 1,257 1,251.00 TOTAL JANUARY COUNT 1,244 1,237.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,251.00 JANUARY 2003 FTE MEMBERSHIP 1,237.00 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) 1,251.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,237.00

SUMMER 2002 FTE (USE IN AID CALC) 48.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,251.00 + 1,237.00)/2) + 48.00 + 0 = 1,292 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORTH LAKE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3514 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 4 .5 2.00 2 PRESCHOOL SPEC ED 5 .5 2.50 3 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 26 1 26.00 26 5 YR OLD K 5 FULLDAY 30 1 30.00 30 GRADES 1-12 PUPIL CT 348 1 348.00 348 GRADES 1-12 PUPIL CT 347 1 347.00 347

TOTAL SEPTEMBER COUNT 378 376.00 TOTAL JANUARY COUNT 382 380.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 376.00 JANUARY 2003 FTE MEMBERSHIP 380.00 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) 376.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 380.00

SUMMER 2002 FTE (USE IN AID CALC) 2.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 376.00 + 380.00)/2) + 2.00 + 0 = 380 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORTHERN OZAUKEE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 1945 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 2 .5 1.00 1 4 YR OLD K 437 HR 4 .5 2.00 4 YR OLD K 437 HR 4 .5 2.00 4 YR OLD K 524.5 HR 42 .6 25.20 27 4 YR OLD K 524.5 HR 43 .6 25.80 28 5 YR OLD K .5 DAY 2 .5 1.00 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 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 54 1 54.00 55 5 YR OLD K 5 FULLDAY 55 1 55.00 56 GRADES 1-12 PUPIL CT 778 1 778.00 778 GRADES 1-12 PUPIL CT 785 1 785.00 785

TOTAL SEPTEMBER COUNT 880 860.00 TOTAL JANUARY COUNT 891 870.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 860.00 JANUARY 2003 FTE MEMBERSHIP 870.00 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) 860.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 870.00

SUMMER 2002 FTE (USE IN AID CALC) 21.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 860.00 + 870.00)/2) + 21.00 + 0 = 886 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORTHLAND PINES WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 1526 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 6 .5 3.00 3 PRESCHOOL SPEC ED 12 .5 6.00 6 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 87 1 87.00 87 5 YR OLD K 5 FULLDAY 86 1 86.00 86 GRADES 1-12 PUPIL CT 1,493 1 1,493.00 1,493 GRADES 1-12 PUPIL CT 1,489 1 1,489.00 1,489

TOTAL SEPTEMBER COUNT 1,586 1,583.00 TOTAL JANUARY COUNT 1,587 1,581.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 1,583.00 JANUARY 2003 FTE MEMBERSHIP 1,581.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 1.25 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) 1,584.25 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,581.00

SUMMER 2002 FTE (USE IN AID CALC) 17.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 1,584.25 + 1,581.00)/2) + 17.00 + 0 = 1,600 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORTHWOOD WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3654 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 8 .5 4.00 4 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 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 38 .8 30.40 5 YR OLD K 4 FULLDAY 37 .8 29.60 5 YR OLD K 5 FULLDAY 3 1 3.00 33 5 YR OLD K 5 FULLDAY 4 1 4.00 34 GRADES 1-12 PUPIL CT 400 1 400.00 400 GRADES 1-12 PUPIL CT 400 1 400.00 400

TOTAL SEPTEMBER COUNT 449 437.00 TOTAL JANUARY COUNT 450 439.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 437.00 JANUARY 2003 FTE MEMBERSHIP 439.00 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) 437.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 439.00

SUMMER 2002 FTE (USE IN AID CALC) 1.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 437.00 + 439.00)/2) + 1.00 + 0 = 439 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORWALK-ONTARIO-WILTON WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 3990 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 7 .5 3.50 4 PRESCHOOL SPEC ED 11 .5 5.50 6 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 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 1 .8 0.80 5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 5 FULLDAY 44 1 44.00 45 5 YR OLD K 5 FULLDAY 44 1 44.00 45 GRADES 1-12 PUPIL CT 621 1 621.00 621 GRADES 1-12 PUPIL CT 629 1 629.00 629

TOTAL SEPTEMBER COUNT 673 670.00 TOTAL JANUARY COUNT 685 680.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 670.00 JANUARY 2003 FTE MEMBERSHIP 680.00 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) 670.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 680.00

SUMMER 2002 FTE (USE IN AID CALC) 2.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 670.00 + 680.00)/2) + 2.00 + 0 = 677 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION NORWAY J7 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION SEPTEMBER 13, 2004 4011 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 14 .5 7.00 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 10 .6 6.00 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 6 5 YR OLD K 5 FULLDAY 0 1 0.00 6 GRADES 1-12 PUPIL CT 88 1 88.00 88 GRADES 1-12 PUPIL CT 89 1 89.00 89

TOTAL SEPTEMBER COUNT 112 101.00 TOTAL JANUARY COUNT 113 102.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY ------

FALL 2002 FTE MEMBERSHIP 101.00 JANUARY 2003 FTE MEMBERSHIP 102.00 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) 101.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 102.00

SUMMER 2002 FTE (USE IN AID CALC) 0.00 FOSTER GROUP HOME COUNT 0

3RD FRI 2ND FRI SUMMER FOSTER ------COMPUTED MEMBERSHIP = (( 101.00 + 102.00)/2) + 0.00 + 0 = 102 (ROUNDED) ROUND TO A WHOLE NUMBER AT THE END OF THE COMPUTATION

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