- Everett Public Schools
2009-10 Annual Funding Detail and Projections
Sample
Enrollment
October
FTE
Kindergarten 52.5
Grade 1 95.0
Grade 2 96.0
Grade 3 106.0
Grade 4 95.0
Grade 5 87.0
Total Site FTE 531.5
ADK Add'l FTE 11.5 ADK elementaries only
Ann Avg Shared Students (4.55) MS and HS only
Total Adj Site FTE 538.5
Funding Per FTE Amount: 95.57
Total Per FTE Allocation 51,895
2009-10 Building Carryover 3,500
School Patrol Stipend Alloc 1,100
SpecEd NERC Allocation ($200 per FTE) 440
Grand Total Funding 56,935
More/(less) funding in dollars this year than 2008-09 ...