2009-10 Annual Funding Detail and ProjectionsSampleEnrollment OctoberFTEKindergarten 52.5Grade 1 95.0Grade 2 96.0Grade 3 106.0Grade 4 95.0Grade 5 87.0Total Site FTE 531.5ADK Add'l FTE 11.5 ADK elementaries onlyAnn Avg Shared Students (4.55) MS and HS onlyTotal Adj Site FTE 538.5Funding Per FTE Amount: 95.57Total Per FTE Allocation 51,8952009-10 Building Carryover 3,500School Patrol Stipend Alloc 1,100SpecEd NERC Allocation ($200 per FTE) 440Grand Total Funding 56,935More/(less) funding in dollars this year than 2008-09 ...
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Debbie Montgomery
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