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2002-03 Budget Updates


STATE BUDGET NEWS AND INFORMATION

Link to OSPI Legislative Session News  (Updated: 3/15/02)
Legislative Session Wrap-Up -- Statewide K-20 Videoconference --  TUESDAY, MARCH 19.


LEGISLATIVE FINAL BUDGET (Same as Joint Budget for K-12)

Joint (Conference) Budget Summary (March 13, 2002) (pdf)
Legislative Final Budget for K-12 - ESSB 6387 (March 14, 2002) (pdf)
Legislative Final Budget Impacts by School District (March 15, 2002) (Excel file size 1.7 mb) [Modified for Traffic Safety Ed. 3/15/02]
Legislative Final Budget Rate Sheet (March 15, 2002) (pdf)
Legislative Final LEAP Document 12E Salaries (March 13, 2002) (pdf) 
F-203X Budget Assumptions for Estimating State Revenues (March 15, 2002) (pdf)
LAP Formula Factors (Updated: 7/30/02 *** Latest Update ***)


OTHER FISCAL BILLS PASSED BY LEGISLATURE

Staff Mix Factor Averaging - SSB 6823 (March 15, 2002) (pdf)
Local Effort Assistance Task Force - EHB 3011 (March 15, 2002) (pdf)
Technology Expenditures in Capital Projects Fund - SSB 6515 (March 15, 2002) (pdf)
School Employee Health Benefits Through State Health Care Authority - SHB 2536 (March 15, 2002) (pdf)


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

2003 Levy Authority Estimates (Revised: 5/3/02)
2002-03 LEA Estimates (Revised: 5/3/02)
2001 Adjusted Assessed Valuations (Posted: 5/16/02)


SPECIAL EDUCATION FUNDING

1077 Excess Costs Worksheet (Posted: 6/5/02)
Excess Costs Instruction (Posted: 5/1/02)


FEDERAL FUNDING

Federal ESEA and IDEA Allocations to School Districts (Updated: 6/7/02)
(Includes Final ESEA Title I Part A allocations and preliminary allocations for Title II Part A & D, Title IV Part A and IDEA)
ESEA (Elementary and Secondary Education Act) Reauthorization - No Child Left Behind Act of 2001 - OSPI Guidance (Posted: 4/15/02)

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
 
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