* These students are a subset of both the ELL & ESE totals. There are 18 Kg ESE students and 31 ELL students. 5 students are included in both counts.

Additionally, the district ESE department has opened three pre-K handicapped programs at Happy Trails Elementary, serving the needs of the Pre-K handicapped population in the area.The Pre-K students are primarily classified as Speech/Language Impaired or Developmentally Delayed.The Pre-K population of 95 students is served as follows:

Program# studentsInstructional TimeMatrix

Program 1:31 students600 min/wkNA (funded under 111 - ESE PK-3)

Program 2:37 students1350 min/wk255

Program 3:27 students750 min/wk254

Question 1.What is the annualWeighted FTE, by FEFP Program, of the entire school population, using the 2017/2018 or newer if available Cost Factors? (1 point)