OSPI Homepage   background
 
 

2013–14 Budget Updates


 

STATE BUDGET NEWS AND INFORMATION

2013 Supplemental Budget (A link to the proposed budget for the 2011-13 biennium)
Link to Bill Information (A link to the Legislature's Bill Information Page)
LEAP Documents (A link to the LEAP Committee's K-12 Documents Page)
SHB 2776 - A Refresher (PowerPoint) (Posted January 12, 2011)


2013-2014 BUDGET ANALYSES AND WORKSHEETS

2013-14 LAP Allocations - October 2012 FRPL percent adjusted for ineligible students; (Excel File Posted July 22, 2013)
Pivot Tables - Estimated Impacts of Budgets on State Revenues by District (Updated July 9, 2013)
Example: Current Funding After Salary Restoration (Added January 8, 2013)

Budget Driver (John Jenft) Summary (Updated July 1, 2013)

Full-Day Kindergarten Eligibility List July 1 (Updated July 1, 2013)
Final List of Schools Eligible for K-3 High Poverty Funding(Updated October 7, 2013)
K-20 Final Budget Presentation (Added July 12, 2013)
Additional Hours of Instruction Model for 2014-15 School Year (Added September 16, 2013)


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2014 Levy Authority and LEA (Posted April 5, 2013)
Worksheet for Estimating 2014 through 2018 Levy Authority and LEA (Updated September 4, 2013)
2012 Adjusted Assessed Valuations for 2014 LEA (pdf) (Posted April 5, 2013)


SPECIAL EDUCATION FUNDING

Special Education Percentage for Revenue 3121 Calculation for 2013-14 (Posted April 11, 2013)
ESD 112 Coop Special Education Percentage for Revenue 3121 Calculation for 2013-14 (Posted April 11, 2013)

FEDERAL FUNDING 

Final Title I Allocations for 2013-14 (Excel File - August 15, 2013)

Click here to be automatically notified when updates are made to this page!



TRANSPORTATION TO/FROM

2013–2014 Diesel and Gasoline Fuel Price Inflators (Excel File - Added September 24, 2013)


CHANGES FOR THE 2013-14 SCHOOL YEAR
Revised 1191CTE and MSCTE Reports for the 2013-14 School Year (Posted April 30, 2013)

For more information, please contact the following:
 
F-195/F-200/F-198/F-197, Budget Forms : Mike Dooley (360)725-6305
F-196, SD/ESD Annual Financial Statements : Ramona Garner (360)725-6304
F-203, State Revenues/Recoveries : Steve Shish (360)725-6307
K-12 Ratio / Duty Codes : Ross Bunda (360)725-6308
Apportionment Advances/Redirections : Mike Dooley (360)725-6305
Supervisor, Enrollment : Becky McLean (360)725-6306
 
Web content in PDF format requires the Free Adobe PDF Reader
Apportionment & Financial Services Home Page
Go to Top

OSPI
Old Capitol Building, P.O. Box 47200, Olympia, WA 98504-7200
(360) 725-6000       TTY (360) 664-3631      webmaster@k12.wa.us