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2003-04 Budget Updates

STATE BUDGET NEWS AND INFORMATION

Link to OSPI 2004 Legislative Session News
Governor's Supplemental Budget - Summary of K-12 impact
John Jenft Budget Driver Summary (Updated 12/19/03) (pdf)

2003 FINAL LEGISLATIVE BUDGETS

K-12 LEAP documents from or the 2003 Legislative Session (Updated June 6, 2003) (xls)
District Average Staff Mix Comparison 1S versus 1Sa
Three rates --District average for Apportionment, Vocational and Institutional (Posted June 6, 2003) (xls)
Comparison of the 2003-05 Budget Proposals (Updated June 5, 2003) (xls)
Final Budget - Passed 6/05/03 - 2003-05 Budget Impacts by School District (xls)
John Jenft Budget Driver Summary (Updated 6/05/03) (pdf)
F-203X Budget Assumptions for Estimating State Revenues (June 9, 2003) (pdf)
LAP Formula Factors (Updated: 8/07/03 *** Latest Update ***)

OTHER FISCAL BILLS PASSED BY LEGISLATURE

Local Effort Assistance Task Force - EHB 3011 (March 15, 2002) (pdf)

ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

2004 Levy Authority Estimates (Updated: 6/26/03)
2003-04 LEA Estimates (Updated: 6/26/03)
2002 Adjusted Assessed Valuations (Posted: 5/05/03)

SPECIAL EDUCATION FUNDING

1077 Special Education Excess Cost Worksheet (Excel *) for 2003-04 (Posted: 7/2/03)
Excess Costs Instruction (Posted: 6/11/03)

FEDERAL FUNDING

Federal ESEA and IDEA Allocations to School Districts (Two year comparison. Includes final ESEA Title I Part A allocations and preliminary allocations for Title II Part A & D, Title IV Part A and IDEA) (Updated: 6/26/03)
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 : Melissa Jarmon (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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