newnonFloridaFTEproblemexamplewithKG.xls
Sheet1
| | | Enrollment |
| | | Weights--> | 1.3 | 3.75 | 2.1 | 1.75 | FTE For Special Programs |
| Grade | Pgm Weights | All Students | ELL | S/L | LD | MH | ELL | ELL Basic | S/L | S/L Basic | LD | LD Basic | | Basic Count | WFTE |
| Kg | 1.10 | 145 | 12 | 12 | 2 | 1 | 9.6 | 2.4 | 2.4 | 9.6 | 0.8 | 1.2 | | 131.2 | 144.32 |
| 01 | 1.06 | 140 | | | | | | | | | | | | 140.0 | 148.40 |
| 02 | 1.06 | 155 | | | | | | | | | | | | 155.0 | 164.30 |
| 03 | 1.06 | 163 | | | | | | | | | | | | 163.0 | 172.78 |
| 04 | 1.00 | 166 | | | | | | | | | | | | 166.0 | 166.00 |
| 05 | 1.00 | 158 | | | | | | | | | | | | 158.0 | 158.00 |
| Total | | 927 | 12 | | 2 | 1 | 9.6 | | 2.4 | | 0.8 | | | 913.2 |
| WFTE | | | | | | 1.75 | 12.48 | | 9.0 | | 1.7 |
| Pgms | FTE | Weights | WFTE | Value |
| 100 | 131.20 | 1.10 | 144.32 | $ 454,608 |
| 101 | | | 0.00 | $ - 0 |
| 102 | | | 0.00 | $ - 0 |
| 150 | | | 0.00 | $ - 0 |
| 201 | | | 0.00 | $ - 0 |
| 202 | | | 0.00 | $ - 0 |
| 203 | | | 0.00 | $ - 0 |
| Total | 131.20 | | 144.32 | $ 454,608 |
| | FTE | Amount | | Total |
| Fair Effort | 131 | | | $ - 0 | 0.00% |
| State Funded | | | | $ 454,608 |
| Categoricals | Emp. Ct. | Amount | | State Funded |
| Principal | | | | $ - 0 |
| AP | | | | $ - 0 |
| IS- Guidance | | | | $ - 0 |
| Admin - Clerical | | | | $ - 0 |
| | | | | $ - 0 |
| | per/stud. |
| Materials | | | | $ - 0 |
| Textbooks | | | | $ - 0 |
| Transportation | | 75.00% | | $ - 0 |
| At-Risk | | | | $ - 0 |
| Staff Develop | | | | $ - 0 |
| Diagnostics | | | | $ - 0 |
| Admin/ Personnel | | | | $ - 0 |
| | | | | $ - 0 |
| Total State Funding | | | | $ 454,608 | 100.00% |
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