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Milwaukee (3619)

FY 2017-2018 FTE Conversion for Revenue Limit Calculation

This web page is designed to assist school district staff with their calculation of the school district's 2017-2018 Revenue Limit. Data from this worksheet can be used in conjunction with the 2017-2018 Excel Revenue Limit worksheet located on the team's website at http://dpi.wi.gov/sfs/statistical/basic-facts/revenue-limits.

District data sources for this report:

Membership for the current year is not considered audited until late May and is subject to change. Membership for a prior year is considered audited and would be adjusted only under special circumstances. Please contact a School Finance Consultant should you have questions.

The department will calculate each district's 2017-2018 final revenue limit in May, 2018 for compliance with s. 121.92 Wis. Stats.

Summer of 2017

Summer of 2017 Resident FTE338
Summer of 2017 Milwaukee Residents Attending Suburban Districts - FTE23.81
Less 25% Summer Inter-Resident FTE(5.95)
Reduced Summer of 2017 Resident FTE (rounded)356.00

September of 2017

Student
Category
Resident
Student Count
FTE
Factor
Prorated
Student Count
Sum, & Round
Within Age
Totals
Preschool Special Education356.000.50178.00178 
4 YK - 437 hours0.000.500.00  
4 YK - 524.5 hours5,080.000.603,048.003,048 
5 YK - half day0.000.500.00  
5 YK - 3 full days0.000.600.00  
5 YK - 4 full days0.000.800.00  
5 YK - 5 full days5,586.001.005,586.00  
5 YK - blended0.000.000.005,586 
Grades 1-1267,995.001.0067,995.0067,995 
September of 2017 Total Resident FTE76,80776,807
PY - Youth Challenge Academy Added for 17-182
CY - Youth Challenge Academy Added for Added for 17-1827
 
Inter-Resident
Student Category
Inter-Resident
Student Count
FTE
Factor
Prorated
Student Count
Sum, Calc 25% &
Round Within Age
 
4 YK - 437 hours0.000.500.00  
4 YK - 524.5 hours0.000.600.000.00 
5 YK - half day0.000.500.00  
5 YK - 3 full days0.000.600.00  
5 YK - 4 full days0.000.800.00  
5 YK - 5 full days0.001.000.00  
5 YK - blended0.000.000.000.00 
Grades 1-12842.001.00842.00210.50 
Less 25% Inter-Resident FTE210.50(210.50)
Reduced September of 2017 Membership (before rounding)76,625.50
Reduced September of 2017 Membership (rounded)76,626

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Questions about this page should be directed to dpifin@dpi.state.wi.us.

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