10/22/2014 2013-2014 Adult Education Section 107 Allowances...5. Capped allowance for 2013-2014 (A3...

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03 03010 Plainwell Community Schools A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4). 1. District's capped allowance for 2012-2013. $31,612.35 capped FTE 11.0921 2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $34,633.89 fully funded FTE 12.1522 3. Lesser of cap or fully funded FTE in 2012-2013. $31,612.35 lesser of FTE 11.0921 4. Amount transferred in/(out) in 2012-2013. $56,031.00 transferred FTE 19.6600 5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $93,778.38 capped FTE for 2013-2014 32.9047 B. The 2013-2014 Participant F.T.E. counts. 1. July 24, 2013 0.00 FTE 2. October 2, 2013 10.22 FTE 3. February 12, 2014 10.92 FTE 4. April 23, 2014 0.00 FTE 5. Total participant count for 2013-2014 (sum of B1-B4) 21.14 FTE dollar value at $2,850/FTE $60,249.00 C. Dollars paid for participant counts in 2013-2014. 1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 21.1400 FTE dollar value at $2,850/FTE $60,249.00 2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00 3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $60,249.00 4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 21.1400 FTE D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014. 1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 19.8000 FTE 2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 19.8000 FTE 3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $56,430.00 E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014. 1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $54,224.10 2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $5,643.00 3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $59,867.10 F. Section 107 2014 Adult Education Compliance. a. Total adjusted Section 107 participant allowance paid to districts (line C3). $60,249.00 b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $59,867.10 c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (381.90) 10/22/2014 2013-2014 Adult Education Section 107 Allowances

Transcript of 10/22/2014 2013-2014 Adult Education Section 107 Allowances...5. Capped allowance for 2013-2014 (A3...

  • 03 03010 Plainwell Community Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $31,612.35 capped FTE 11.0921

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $34,633.89 fully funded FTE 12.1522

    3. Lesser of cap or fully funded FTE in 2012-2013. $31,612.35 lesser of FTE 11.0921

    4. Amount transferred in/(out) in 2012-2013. $56,031.00 transferred FTE 19.6600

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $93,778.38 capped FTE for 2013-2014 32.9047

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 10.22 FTE

    3. February 12, 2014 10.92 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 21.14 FTE dollar value at $2,850/FTE $60,249.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 21.1400 FTE dollar value at $2,850/FTE $60,249.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $60,249.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 21.1400 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 19.8000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 19.8000 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $56,430.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $54,224.10

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $5,643.00

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $59,867.10

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $60,249.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $59,867.10

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (381.90)

    10/22/2014 2013-2014 Adult Education Section 107 Allowances

  • 03 03020 Otsego Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $7,427.06 capped FTE 2.6060

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $16,992.34 fully funded FTE 5.9622

    3. Lesser of cap or fully funded FTE in 2012-2013. $7,427.06 lesser of FTE 2.6060

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $7,946.95 capped FTE for 2013-2014 2.7884

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 7.00 FTE

    3. February 12, 2014 0.00 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 7.00 FTE dollar value at $2,850/FTE $19,950.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 2.7884 FTE dollar value at $2,850/FTE $7,946.95

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 4.2116 FTE dollar value at $926.92/fte $3,903.81

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $11,850.76

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 4.1582 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 7.0000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 4.1582 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $11,850.76

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $10,665.69

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $1,185.08

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $11,850.76

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $11,850.76

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $11,850.76

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 03 03030 Allegan Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $35,569.58 capped FTE 12.4806

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $104,009.64 fully funded FTE 36.4946

    3. Lesser of cap or fully funded FTE in 2012-2013. $35,569.58 lesser of FTE 12.4806

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $38,059.45 capped FTE for 2013-2014 13.3542

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 73.56 FTE

    3. February 12, 2014 25.50 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 99.06 FTE dollar value at $2,850/FTE $282,321.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 13.3542 FTE dollar value at $2,850/FTE $38,059.45

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 85.7058 FTE dollar value at $926.92/fte $79,442.43

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $117,501.88

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 41.2287 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 81.5000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 41.2287 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $117,501.88

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $105,751.69

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $11,750.19

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $117,501.88

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $117,501.88

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $117,501.88

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 03 03050 Fennville Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $48,607.47 capped FTE 17.0553

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $67,176.84 fully funded FTE 23.5708

    3. Lesser of cap or fully funded FTE in 2012-2013. $48,607.47 lesser of FTE 17.0553

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $52,009.99 capped FTE for 2013-2014 18.2491

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 33.88 FTE

    3. February 12, 2014 27.40 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 61.28 FTE dollar value at $2,850/FTE $174,648.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 18.2491 FTE dollar value at $2,850/FTE $52,009.99

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 43.0309 FTE dollar value at $926.92/fte $39,886.18

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $91,896.17

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 32.2443 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 40.2600 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 32.2443 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $91,896.17

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $82,706.56

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $9,189.62

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $91,896.17

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $91,896.17

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $91,896.17

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 04 04010 Alpena Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $35,568.01 capped FTE 12.4800

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $33,801.00 fully funded FTE 11.8600

    3. Lesser of cap or fully funded FTE in 2012-2013. $33,801.00 lesser of FTE 11.8600

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $36,167.07 capped FTE for 2013-2014 12.6902

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 8.53 FTE

    3. February 12, 2014 8.25 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 16.78 FTE dollar value at $2,850/FTE $47,823.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 12.6902 FTE dollar value at $2,850/FTE $36,167.07

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 4.0898 FTE dollar value at $926.92/fte $3,790.92

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $39,957.99

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 14.0203 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 10.5700 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 10.5700 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $30,124.50

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $35,962.19

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $3,012.45

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $38,974.64

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $39,957.99

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $38,974.64

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (983.35)

  • 31 07020 Baraga Area Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $10,990.61 capped FTE 3.8564

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $17,844.82 fully funded FTE 6.2613

    3. Lesser of cap or fully funded FTE in 2012-2013. $10,990.61 lesser of FTE 3.8564

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $11,759.95 capped FTE for 2013-2014 4.1263

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 8.64 FTE

    3. February 12, 2014 11.52 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 20.16 FTE dollar value at $2,850/FTE $57,456.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 4.1263 FTE dollar value at $2,850/FTE $11,759.95

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 16.0337 FTE dollar value at $926.92/fte $14,861.96

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $26,621.91

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 9.3410 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 9.4000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 9.3410 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $26,621.91

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $23,959.72

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $2,662.19

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $26,621.91

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $26,621.91

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $26,621.91

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 08 08010 Delton Kellogg Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $150,067.32 capped FTE 52.6552

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $56,031.00 fully funded FTE 19.6600

    3. Lesser of cap or fully funded FTE in 2012-2013. $56,031.00 lesser of FTE 19.6600

    4. Amount transferred in/(out) in 2012-2013. ($56,031.00) transferred FTE (19.6600)

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $0.00 capped FTE for 2013-2014 0.0000

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 0.00 FTE

    3. February 12, 2014 0.00 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 0.00 FTE dollar value at $2,850/FTE $0.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 0.0000 FTE dollar value at $2,850/FTE $0.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $0.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 0.0000 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 0.0000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 0.0000 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $0.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $0.00

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $0.00

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $0.00

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $0.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $0.00

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 09 09000 Bay-Arenac ISD

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $77,922.23 capped FTE 27.3411

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $84,747.33 fully funded FTE 29.7359

    3. Lesser of cap or fully funded FTE in 2012-2013. $77,922.23 lesser of FTE 27.3411

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $83,376.78 capped FTE for 2013-2014 29.2550

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 18.64 FTE

    3. February 12, 2014 14.48 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 33.12 FTE dollar value at $2,850/FTE $94,392.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 29.2550 FTE dollar value at $2,850/FTE $83,376.78

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 3.8650 FTE dollar value at $926.92/fte $3,582.53

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $86,959.32

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 30.5120 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 25.1200 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 25.1200 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $71,592.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $78,263.39

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $7,159.20

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $85,422.59

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $86,959.32

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $85,422.59

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (1536.73)

  • 11 11010 Benton Harbor Area Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $131,703.68 capped FTE 46.2118

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $156,269.02 fully funded FTE 54.8312

    3. Lesser of cap or fully funded FTE in 2012-2013. $131,703.68 lesser of FTE 46.2118

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $140,922.93 capped FTE for 2013-2014 49.4466

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 37.65 FTE

    3. February 12, 2014 22.70 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 60.35 FTE dollar value at $2,850/FTE $171,997.50

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 49.4466 FTE dollar value at $2,850/FTE $140,922.93

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 10.9034 FTE dollar value at $926.92/fte $10,106.54

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $151,029.47

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 52.9928 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 20.9400 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 20.9400 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $59,679.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $135,926.53

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $5,967.90

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $141,894.43

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $151,029.47

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $141,894.43

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (9135.05)

  • 11 11210 Brandywine Community Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $81,420.90 capped FTE 28.5687

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $94,676.85 fully funded FTE 33.2199

    3. Lesser of cap or fully funded FTE in 2012-2013. $81,420.90 lesser of FTE 28.5687

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $87,120.37 capped FTE for 2013-2014 30.5685

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 25.92 FTE

    3. February 12, 2014 15.36 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 41.28 FTE dollar value at $2,850/FTE $117,648.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 30.5685 FTE dollar value at $2,850/FTE $87,120.37

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 10.7115 FTE dollar value at $926.92/fte $9,928.66

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $97,049.02

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 34.0523 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 17.2800 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 17.2800 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $49,248.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $87,344.12

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $4,924.80

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $92,268.92

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $97,049.02

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $92,268.92

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (4780.10)

  • 11 11240 Berrien Springs Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $67,484.07 capped FTE 23.6786

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $108,791.05 fully funded FTE 38.1723

    3. Lesser of cap or fully funded FTE in 2012-2013. $67,484.07 lesser of FTE 23.6786

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $72,207.96 capped FTE for 2013-2014 25.3361

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 37.38 FTE

    3. February 12, 2014 37.38 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 74.76 FTE dollar value at $2,850/FTE $213,066.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 25.3361 FTE dollar value at $2,850/FTE $72,207.96

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 49.4239 FTE dollar value at $926.92/fte $45,811.98

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $118,019.93

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 41.4105 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 16.0200 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 16.0200 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $45,657.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $106,217.94

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $4,565.70

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $110,783.64

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $118,019.93

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $110,783.64

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (7236.29)

  • 11 11300 Niles Community Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $19,679.85 capped FTE 6.9052

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $99,051.23 fully funded FTE 34.7548

    3. Lesser of cap or fully funded FTE in 2012-2013. $19,679.85 lesser of FTE 6.9052

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $21,057.44 capped FTE for 2013-2014 7.3886

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 65.00 FTE

    3. February 12, 2014 43.00 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 108.00 FTE dollar value at $2,850/FTE $307,800.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 7.3886 FTE dollar value at $2,850/FTE $21,057.44

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 100.6114 FTE dollar value at $926.92/fte $93,258.74

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $114,316.18

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 40.1109 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 54.0000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 40.1109 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $114,316.18

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $102,884.56

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $11,431.62

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $114,316.18

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $114,316.18

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $114,316.18

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 12 12010 Coldwater Community Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $34,910.30 capped FTE 12.2492

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $53,529.10 fully funded FTE 18.7821

    3. Lesser of cap or fully funded FTE in 2012-2013. $34,910.30 lesser of FTE 12.2492

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $37,354.03 capped FTE for 2013-2014 13.1067

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 20.87 FTE

    3. February 12, 2014 6.32 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 27.19 FTE dollar value at $2,850/FTE $77,491.50

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 13.1067 FTE dollar value at $2,850/FTE $37,354.03

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 14.0833 FTE dollar value at $926.92/fte $13,054.12

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $50,408.14

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 17.6871 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 15.2700 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 15.2700 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $43,519.50

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $45,367.33

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $4,351.95

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $49,719.28

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $50,408.14

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $49,719.28

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (688.86)

  • 13 13020 Battle Creek Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $214,569.34 capped FTE 75.2875

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $225,050.26 fully funded FTE 78.9650

    3. Lesser of cap or fully funded FTE in 2012-2013. $214,569.34 lesser of FTE 75.2875

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $229,589.19 capped FTE for 2013-2014 80.5576

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 40.75 FTE

    3. February 12, 2014 40.69 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 81.44 FTE dollar value at $2,850/FTE $232,104.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 80.5576 FTE dollar value at $2,850/FTE $229,589.19

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.8824 FTE dollar value at $926.92/fte $817.90

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $230,407.09

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 80.8446 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 51.4400 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 51.4400 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $146,604.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $207,366.39

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $14,660.40

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $222,026.79

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $230,407.09

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $222,026.79

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (8380.31)

  • 14 14010 Cassopolis Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $44,968.18 capped FTE 15.7783

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $68,632.19 fully funded FTE 24.0815

    3. Lesser of cap or fully funded FTE in 2012-2013. $44,968.18 lesser of FTE 15.7783

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $48,115.95 capped FTE for 2013-2014 16.8828

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 28.11 FTE

    3. February 12, 2014 22.32 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 50.43 FTE dollar value at $2,850/FTE $143,725.50

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 16.8828 FTE dollar value at $2,850/FTE $48,115.95

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 33.5472 FTE dollar value at $926.92/fte $31,095.58

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $79,211.53

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 27.7935 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 27.2100 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 27.2100 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $77,548.50

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $71,290.38

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $7,754.85

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $79,045.23

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $79,211.53

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $79,045.23

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (166.30)

  • 14 14020 Dowagiac Union School District

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $26,701.30 capped FTE 9.3689

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $60,915.74 fully funded FTE 21.3739

    3. Lesser of cap or fully funded FTE in 2012-2013. $26,701.30 lesser of FTE 9.3689

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $28,570.39 capped FTE for 2013-2014 10.0247

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 19.00 FTE

    3. February 12, 2014 7.00 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 26.00 FTE dollar value at $2,850/FTE $74,100.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 10.0247 FTE dollar value at $2,850/FTE $28,570.39

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 15.9753 FTE dollar value at $926.92/fte $14,807.83

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $43,378.22

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 15.2204 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 10.5000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 10.5000 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $29,925.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $39,040.40

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $2,992.50

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $42,032.90

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $43,378.22

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $42,032.90

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (1345.32)

  • 17 17090 Pickford Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $202,559.76 capped FTE 71.0736

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $205,170.74 fully funded FTE 71.9897

    3. Lesser of cap or fully funded FTE in 2012-2013. $202,559.76 lesser of FTE 71.0736

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $216,738.94 capped FTE for 2013-2014 76.0488

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 30.18 FTE

    3. February 12, 2014 15.33 FTE

    4. April 23, 2014 7.51 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 53.02 FTE dollar value at $2,850/FTE $151,107.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 53.0200 FTE dollar value at $2,850/FTE $151,107.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $151,107.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 53.0200 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 39.2400 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 39.2400 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $111,834.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $135,996.30

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $11,183.40

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $147,179.70

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $151,107.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $147,179.70

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (3927.30)

  • 18 18010 Clare Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $31,867.77 capped FTE 11.1817

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $73,250.78 fully funded FTE 25.7020

    3. Lesser of cap or fully funded FTE in 2012-2013. $31,867.77 lesser of FTE 11.1817

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $34,098.52 capped FTE for 2013-2014 11.9644

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 28.28 FTE

    3. February 12, 2014 12.92 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 41.20 FTE dollar value at $2,850/FTE $117,420.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 11.9644 FTE dollar value at $2,850/FTE $34,098.52

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 29.2356 FTE dollar value at $926.92/fte $27,099.07

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $61,197.59

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 21.4728 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 30.2800 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 21.4728 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $61,197.59

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $55,077.83

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $6,119.76

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $61,197.59

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $61,197.59

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $61,197.59

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 22 22010 Iron Mountain Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $110,158.68 capped FTE 38.6522

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $116,736.08 fully funded FTE 40.9600

    3. Lesser of cap or fully funded FTE in 2012-2013. $110,158.68 lesser of FTE 38.6522

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $117,869.79 capped FTE for 2013-2014 41.3578

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 23.16 FTE

    3. February 12, 2014 20.72 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 43.88 FTE dollar value at $2,850/FTE $125,058.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 41.3578 FTE dollar value at $2,850/FTE $117,869.79

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 2.5222 FTE dollar value at $926.92/fte $2,337.86

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $120,207.65

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 42.1781 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 27.4500 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 27.4500 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $78,232.50

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $108,186.88

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $7,823.25

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $116,010.13

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $120,207.65

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $116,010.13

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (4197.51)

  • 23 23060 Grand Ledge Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $104,379.36 capped FTE 36.6243

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $142,211.20 fully funded FTE 49.8987

    3. Lesser of cap or fully funded FTE in 2012-2013. $104,379.36 lesser of FTE 36.6243

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $111,685.92 capped FTE for 2013-2014 39.1880

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 37.24 FTE

    3. February 12, 2014 28.94 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 66.18 FTE dollar value at $2,850/FTE $188,613.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 39.1880 FTE dollar value at $2,850/FTE $111,685.92

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 26.9920 FTE dollar value at $926.92/fte $25,019.39

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $136,705.30

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 47.9668 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 37.1600 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 37.1600 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $105,906.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $123,034.77

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $10,590.60

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $133,625.37

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $136,705.30

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $133,625.37

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (3079.93)

  • 23 23065 Maple Valley Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $62,724.01 capped FTE 22.0084

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $86,771.49 fully funded FTE 30.4461

    3. Lesser of cap or fully funded FTE in 2012-2013. $62,724.01 lesser of FTE 22.0084

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $67,114.69 capped FTE for 2013-2014 23.5490

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 15.00 FTE

    3. February 12, 2014 15.00 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 30.00 FTE dollar value at $2,850/FTE $85,500.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 23.5490 FTE dollar value at $2,850/FTE $67,114.69

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 6.4510 FTE dollar value at $926.92/fte $5,979.55

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $73,094.24

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 25.6471 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 30.0000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 25.6471 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $73,094.24

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $65,784.82

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $7,309.42

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $73,094.24

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $73,094.24

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $73,094.24

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 23 23090 Potterville Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $123,039.66 capped FTE 43.1718

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $123,292.02 fully funded FTE 43.2604

    3. Lesser of cap or fully funded FTE in 2012-2013. $123,039.66 lesser of FTE 43.1718

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $131,652.44 capped FTE for 2013-2014 46.1938

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 24.80 FTE

    3. February 12, 2014 21.20 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 46.00 FTE dollar value at $2,850/FTE $131,100.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 46.0000 FTE dollar value at $2,850/FTE $131,100.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $131,100.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 46.0000 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 33.9200 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 33.9200 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $96,672.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $117,990.00

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $9,667.20

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $127,657.20

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $131,100.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $127,657.20

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (3442.80)

  • 25 25010 Flint, School District of the City of

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $476,403.72 capped FTE 167.1592

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $483,873.66 fully funded FTE 169.7802

    3. Lesser of cap or fully funded FTE in 2012-2013. $476,403.72 lesser of FTE 167.1592

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $509,751.98 capped FTE for 2013-2014 178.8603

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 51.13 FTE

    3. February 12, 2014 38.88 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 90.01 FTE dollar value at $2,850/FTE $256,528.50

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 90.0100 FTE dollar value at $2,850/FTE $256,528.50

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $256,528.50

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 90.0100 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 70.4900 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 70.4900 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $200,896.50

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $230,875.65

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $20,089.65

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $250,965.30

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $256,528.50

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $250,965.30

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (5563.20)

  • 25 25040 Mt. Morris Consolidated Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $108,145.80 capped FTE 37.9459

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $148,745.97 fully funded FTE 52.1916

    3. Lesser of cap or fully funded FTE in 2012-2013. $108,145.80 lesser of FTE 37.9459

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $115,716.01 capped FTE for 2013-2014 40.6021

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 47.00 FTE

    3. February 12, 2014 34.25 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 81.25 FTE dollar value at $2,850/FTE $231,562.50

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 40.6021 FTE dollar value at $2,850/FTE $115,716.01

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 40.6479 FTE dollar value at $926.92/fte $37,677.34

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $153,393.35

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 53.8222 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 42.0000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 42.0000 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $119,700.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $138,054.02

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $11,970.00

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $150,024.02

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $153,393.35

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $150,024.02

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (3369.34)

  • 25 25060 Bendle Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $171,839.47 capped FTE 60.2946

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $184,844.61 fully funded FTE 64.8578

    3. Lesser of cap or fully funded FTE in 2012-2013. $171,839.47 lesser of FTE 60.2946

    4. Amount transferred in/(out) in 2012-2013. ($171,839.47) transferred FTE (60.2946)

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $0.00 capped FTE for 2013-2014 0.0000

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 0.00 FTE

    3. February 12, 2014 0.00 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 0.00 FTE dollar value at $2,850/FTE $0.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 0.0000 FTE dollar value at $2,850/FTE $0.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $0.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 0.0000 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 0.0000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 0.0000 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $0.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $0.00

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $0.00

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $0.00

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $0.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $0.00

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 25 25080 Carman-Ainsworth Community Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $0.00 capped FTE 0.0000

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $0.00 fully funded FTE 0.0000

    3. Lesser of cap or fully funded FTE in 2012-2013. $0.00 lesser of FTE 0.0000

    4. Amount transferred in/(out) in 2012-2013. $171,839.47 transferred FTE 60.2946

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $183,868.23 capped FTE for 2013-2014 64.5152

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 35.98 FTE

    3. February 12, 2014 13.91 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 49.89 FTE dollar value at $2,850/FTE $142,186.50

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 49.8900 FTE dollar value at $2,850/FTE $142,186.50

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $142,186.50

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 49.8900 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 40.9800 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 40.9800 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $116,793.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $127,967.85

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $11,679.30

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $139,647.15

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $142,186.50

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $139,647.15

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (2539.35)

  • 25 25100 Fenton Area Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $18,131.63 capped FTE 6.3620

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $19,586.53 fully funded FTE 6.8725

    3. Lesser of cap or fully funded FTE in 2012-2013. $18,131.63 lesser of FTE 6.3620

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $19,400.84 capped FTE for 2013-2014 6.8073

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 4.40 FTE

    3. February 12, 2014 1.76 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 6.16 FTE dollar value at $2,850/FTE $17,556.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 6.1600 FTE dollar value at $2,850/FTE $17,556.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $17,556.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 6.1600 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 4.1800 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 4.1800 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $11,913.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $15,800.40

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $1,191.30

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $16,991.70

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $17,556.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $16,991.70

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (564.30)

  • 25 25240 Beecher Community School District

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $86,763.79 capped FTE 30.4434

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $93,847.43 fully funded FTE 32.9289

    3. Lesser of cap or fully funded FTE in 2012-2013. $86,763.79 lesser of FTE 30.4434

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $92,837.25 capped FTE for 2013-2014 32.5745

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 8.68 FTE

    3. February 12, 2014 11.14 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 19.82 FTE dollar value at $2,850/FTE $56,487.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 19.8200 FTE dollar value at $2,850/FTE $56,487.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $56,487.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 19.8200 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 11.6800 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 11.6800 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $33,288.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $50,838.30

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $3,328.80

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $54,167.10

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $56,487.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $54,167.10

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (2319.90)

  • 18 26040 Gladwin Community Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $87,764.04 capped FTE 30.7944

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $70,965.00 fully funded FTE 24.9000

    3. Lesser of cap or fully funded FTE in 2012-2013. $70,965.00 lesser of FTE 24.9000

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $75,932.55 capped FTE for 2013-2014 26.6430

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 23.40 FTE

    3. February 12, 2014 19.93 FTE

    4. April 23, 2014 2.59 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 45.92 FTE dollar value at $2,850/FTE $130,872.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 26.6430 FTE dollar value at $2,850/FTE $75,932.55

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 19.2770 FTE dollar value at $926.92/fte $17,868.24

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $93,800.79

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 32.9126 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 37.7700 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 32.9126 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $93,800.79

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $84,420.71

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $9,380.08

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $93,800.79

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $93,800.79

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $93,800.79

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 27 27020 Ironwood Area Schools of Gogebic County

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $11,115.00 capped FTE 3.9000

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $12,382.66 fully funded FTE 4.3448

    3. Lesser of cap or fully funded FTE in 2012-2013. $11,115.00 lesser of FTE 3.9000

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $11,893.05 capped FTE for 2013-2014 4.1730

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 1.80 FTE

    3. February 12, 2014 0.75 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 2.55 FTE dollar value at $2,850/FTE $7,267.50

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 2.5500 FTE dollar value at $2,850/FTE $7,267.50

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $7,267.50

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 2.5500 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 1.8000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 1.8000 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $5,130.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $6,540.75

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $513.00

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $7,053.75

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $7,267.50

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $7,053.75

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (213.75)

  • 28 28000 Traverse Bay Area ISD

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $230,316.55 capped FTE 80.8128

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $293,073.44 fully funded FTE 102.8328

    3. Lesser of cap or fully funded FTE in 2012-2013. $230,316.55 lesser of FTE 80.8128

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $246,438.71 capped FTE for 2013-2014 86.4697

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 20.81 FTE

    2. October 2, 2013 33.93 FTE

    3. February 12, 2014 41.79 FTE

    4. April 23, 2014 41.29 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 137.82 FTE dollar value at $2,850/FTE $392,787.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 86.4697 FTE dollar value at $2,850/FTE $246,438.71

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 51.3503 FTE dollar value at $926.92/fte $47,597.60

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $294,036.31

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 103.1706 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 129.1500 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 103.1706 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $294,036.31

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $264,632.68

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $29,403.63

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $294,036.31

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $294,036.31

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $294,036.31

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 29 29010 Alma Public Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $40,215.99 capped FTE 14.1109

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $40,865.50 fully funded FTE 14.3388

    3. Lesser of cap or fully funded FTE in 2012-2013. $40,215.99 lesser of FTE 14.1109

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $43,031.11 capped FTE for 2013-2014 15.0986

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 7.40 FTE

    3. February 12, 2014 9.70 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 17.10 FTE dollar value at $2,850/FTE $48,735.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 15.0986 FTE dollar value at $2,850/FTE $43,031.11

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 2.0014 FTE dollar value at $926.92/fte $1,855.11

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $44,886.21

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 15.7495 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 6.8500 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 6.8500 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $19,522.50

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $40,397.59

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $1,952.25

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $42,349.84

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $44,886.21

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $42,349.84

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). (2536.37)

  • 29 29050 Fulton Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $118,083.42 capped FTE 41.4328

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $143,200.70 fully funded FTE 50.2459

    3. Lesser of cap or fully funded FTE in 2012-2013. $118,083.42 lesser of FTE 41.4328

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $126,349.26 capped FTE for 2013-2014 44.3331

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 65.12 FTE

    3. February 12, 2014 46.26 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 111.38 FTE dollar value at $2,850/FTE $317,433.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 44.3331 FTE dollar value at $2,850/FTE $126,349.26

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 67.0469 FTE dollar value at $926.92/fte $62,147.14

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $188,496.40

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 66.1391 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 67.9900 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 66.1391 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $188,496.40

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $169,646.76

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $18,849.64

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $188,496.40

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $188,496.40

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $188,496.40

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 30 30020 Hillsdale Community Schools

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $41,287.64 capped FTE 14.4869

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $45,261.65 fully funded FTE 15.8813

    3. Lesser of cap or fully funded FTE in 2012-2013. $41,287.64 lesser of FTE 14.4869

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $44,177.77 capped FTE for 2013-2014 15.5010

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 8.40 FTE

    3. February 12, 2014 3.80 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 12.20 FTE dollar value at $2,850/FTE $34,770.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 12.2000 FTE dollar value at $2,850/FTE $34,770.00

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 0.0000 FTE dollar value at $926.92/fte $0.00

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $34,770.00

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 12.2000 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 12.2000 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 12.2000 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $34,770.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013-2014 (line C3 x .9). $31,293.00

    2. Compliance for meeting objectives equals 10% of Section 107(11) for 2013-2014 (line D3 x .1). $3,477.00

    3. Total participant allowance section 107(11) earned in 2013-2014 (lines E1 +E2). $34,770.00

    F. Section 107 2014 Adult Education Compliance.

    a. Total adjusted Section 107 participant allowance paid to districts (line C3). $34,770.00

    b. Total Section 107 earned (90% for enrollment and attendance + 10% for compliance (line E3). $34,770.00

    c. 2014 Section 107 Noncompliance Adjustment (line Fa - Fb). 0.00

  • 33 33020 Lansing Public School District

    A. The basis for the 2013-2014 capped allowance calculations as required under Section 107(4).

    1. District's capped allowance for 2012-2013. $353,334.68 capped FTE 123.9771

    2. Fully Funded FTE in 2012-2013 (@ $2,850/FTE). $393,433.51 fully funded FTE 138.0468

    3. Lesser of cap or fully funded FTE in 2012-2013. $353,334.68 lesser of FTE 123.9771

    4. Amount transferred in/(out) in 2012-2013. $0.00 transferred FTE 0.0000

    5. Capped allowance for 2013-2014 (A3 + A4 x 1.07). $378,068.10 capped FTE for 2013-2014 132.6555

    B. The 2013-2014 Participant F.T.E. counts.

    1. July 24, 2013 0.00 FTE

    2. October 2, 2013 84.15 FTE

    3. February 12, 2014 61.49 FTE

    4. April 23, 2014 0.00 FTE

    5. Total participant count for 2013-2014 (sum of B1-B4) 145.64 FTE dollar value at $2,850/FTE $415,074.00

    C. Dollars paid for participant counts in 2013-2014.

    1. Lesser of total F.T.E. (line B5) or capped F.T.E. (line A5). 132.6555 FTE dollar value at $2,850/FTE $378,068.10

    2. Excess F.T.E. (line B5 - A5) pro rated at $926.92/fte 12.9845 FTE dollar value at $926.92/fte $12,035.62

    3. Total dollars for capped plus excess participant F.T.E. counts Section 107(3) (lines C1 + C2). $390,103.72

    4. Total participant F.T.E. count fully funded in 2013-2014 (line C3/$2,850). 136.8785 FTE

    D. Compliance dollar value for participants - Section 107(11)(b) for 2013-2014.

    1. F.T.E. count for participants that met the objectives in 2013-2014 as reported in MEGS+. 87.0600 FTE

    2. Lesser of total F.T.E. reported in MEGS (line D1) or participants F.T.E. fully funded in 2013-2014 (line C4). 87.0600 FTE

    3. Dollar value of F.T.E. for particpants having met the objectives (line D2 x $2,850). $248,121.00

    E. Total adjusted adult education participant allowance Section 107(11) for 2013-2014.

    1. Enrollment and attendance equals 90% of Section 107(11) for 2013