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Exception School
(More FTEs needed)
Configuration EP
59.0
Student variance
10/1 to Aug
Negative ()
60.0
Student variance
10/1 to May
Negative ()
(1.0)
AAFTE
(10/1) Average Annual
FTE EP
0.00
Student Count
10/1 - DoTS
1.00
EP: Student
Projection
Aug
3.5
H=G-E
J=H+I
P=O-L
Q=O-M
58.0
(2.00)
0.0
(2.0)
(1.0)
1,612
1,653
1,586
1,505
(107)
(148)
WSS rounded +
Mitigation
Pull ()
SOS Adj
Recommendation
Pull ()
EP: Student
Projection
May
HS
Comments
Difference
Current FTE vs. WSS
rounded
Pull ()
Mitigation Summary
(FTEs adjusted)
Pull ()
FTEs adjustment
Aug
Page 1 / 4
Budget - WSS
Homerooms/ FTEs
assigned as of 9/1
School_Type
Letter
Adjustments 10/15
School
FTE Adjustments
9/15-10/8
Garfield
10/30/2014
Madrona
K-8
5.5
0.00
0.00
0.0
15.0
15.0
12.0
(3.00)
0.0
(3.0)
(1.0)
291
286
290
290
(1)
Net -3
Stevens
Elem
4.0
0.00
0.00
(1.0)
16.0
15.0
14.5
(1.50)
0.0
(1.5)
(1.0)
401
389
365
365
(36)
(24)
Net -1
Lowell
Elem
0.5
0.00
1.0
10.0
11.0
11.0
1.00
0.0
1.0
1.0
254
244
266
266
12
22
Sand Point
Elem
4.5
0.00
0.0
12.0
12.0
10.5
(1.50)
0.0
(1.5)
(1.0)
259
259
259
259
Net -1
Jane Addams
MS
MS
4.0
0.00
0.00
1.0
30.2
31.2
28.0
(2.20)
0.0
(2.2)
1.0
708
721
Oct_FTE adjustment-Matrix-V3-20141015
728
728
20
10/30/2014
B. F. Day
Elem
4.0
0.00
0.00
Configuration EP
(1.00)
Exception School
(More FTEs needed)
2.0
Student variance
10/1 to Aug
Negative ()
Elem
Student variance
10/1 to May
Negative ()
Laurelhurst
0.00
AAFTE
(10/1) Average Annual
FTE EP
0.00
Student Count
10/1 - DoTS
0.5
EP: Student
Projection
Aug
K-8
H=G-E
J=H+I
P=O-L
Q=O-M
28.0
26.5
(1.50)
0.0
(1.5)
(1.0)
763
741
711
711
(52)
(30)
Net -1
16.0
17.0
17.0
1.00
0.0
1.0
1.0
416
398
421
421
23
14.0
13.0
13.0
(1.00)
0.0
(1.0)
(1.0)
335
340
324
324
(11)
(16)
Net -1
0.0
28.0
1.0
(1.0)
WSS rounded +
Mitigation
Pull ()
SOS Adj
Recommendation
Pull ()
EP: Student
Projection
May
Hazel Wolf
(Jane Addams
K-8)
Difference
Current FTE vs. WSS
rounded
Pull ()
Mitigation Summary
(FTEs adjusted)
Pull ()
FTEs adjustment
Aug
Homerooms/ FTEs
assigned as of 9/1
School_Type
Letter
Budget - WSS
Comments
Adjustments 10/15
School
FTE Adjustments
9/15-10/8
Page 2 / 4
McDonald
Elem
2.5
0.00
0.00
0.0
18.0
18.0
16.5
(1.50)
0.0
(1.5)
(1.0)
405
401
408
408
IP
Net -2
Emerson
Elem
5.5
0.00
0.00
0.0
12.0
12.0
11.0
(1.00)
0.0
(1.0)
(1.0)
295
282
274
274
(21)
(8)
Net -1
Rainier Beach
HS
5.5
0.00
0.4
18.4
18.8
17.5
(0.90)
0.0
(0.9)
1.0
562
570
Oct_FTE adjustment-Matrix-V3-20141015
600
548
(14)
(22)
IP
10/30/2014
Student Count
10/1 - DoTS
AAFTE
(10/1) Average Annual
FTE EP
Student variance
10/1 to May
Negative ()
Student variance
10/1 to Aug
Negative ()
Exception School
(More FTEs needed)
Configuration EP
P=O-L
Q=O-M
38.5
39.5
2.00
0.0
2.0
1.0
1,034
1,055
1,074
1,074
40
19
IP
34.0
33.4
33.0
(1.00)
0.0
(1.0)
(1.0)
948
971
912
912
(36)
(59)
IP
0.0
17.0
17.0
14.5
(2.50)
1.0
(1.5)
(1.0)
396
379
363
363
(33)
(16)
0.00
(1.0)
22.0
21.0
20.5
(1.50)
0.0
(1.5)
(1.0)
546
518
505
505
(41)
(13)
Net -1
0.00
(1.0)
30.5
29.5
29.0
(1.50)
0.0
(1.5)
(1.0)
799
797
764
764
(35)
(33)
Mercer
MS
5.0
0.00
1.0
37.5
Denny Intl.
MS
4.5
0.00
0.00
(0.6)
Highland Park
Elem
5.5
(1.00)
0.00
Lafayette
Elem
3.0
0.00
Madison
MS
4.5
0.00
FTE Adjustments
9/15-10/8
WSS rounded +
Mitigation
Pull ()
SOS Adj
Recommendation
Pull ()
EP: Student
Projection
May
Letter
Difference
Current FTE vs. WSS
rounded
Pull ()
Mitigation Summary
(FTEs adjusted)
Pull ()
J=H+I
Homerooms/ FTEs
assigned as of 9/1
Adjustments 10/15
H=G-E
FTEs adjustment
Aug
EP: Student
Projection
Aug
Budget - WSS
Comments
School
School_Type
Page 3 / 4
Sanislo
Elem
5.5
0.00
0.5
11.0
11.5
11.0
0.00
0.0
0.0
0.5
275
278
280
280
Concord Intl.
Elem
5.0
0.00
1.0
17.0
18.0
16.5
(0.50)
0.0
(0.5)
1.0
420
420
412
412
(8)
(8)
IP
Oct_FTE adjustment-Matrix-V3-20141015
Adjustments 10/15
Homerooms/ FTEs
assigned as of 9/1
Letter
A
B
C
D
E
Middle College
spc
2.5
0.00
1.0
6.0
Student Count
10/1 - DoTS
AAFTE
(10/1) Average Annual
FTE EP
Student variance
10/1 to May
Negative ()
Student variance
10/1 to Aug
Negative ()
Exception School
(More FTEs needed)
Configuration EP
Comments
G
H=G-E
I
J=H+I
K
L
M
N
O
P=O-L
Q=O-M
T
U
V
7.5
1.50
0.0
1.5
1.0
170
101
206
201
31
100
0
0
WSS rounded +
Mitigation
Pull ()
SOS Adj
Recommendation
Pull ()
EP: Student
Projection
May
Difference
Current FTE vs. WSS
rounded
Pull ()
Mitigation Summary
(FTEs adjusted)
Pull ()
EP: Student
Projection
Aug
7.0
FTE Adjustments
9/15-10/8
School
School_Type
Budget - WSS
Oct_FTE adjustment-Matrix-V3-20141015
+35 from original, +.5 in May,