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2003-05 Supplemental Budget Updates

BUDGET NEWS AND INFORMATION

Link to OSPI 2004 Legislative Session News

2004 PROPOSED SUPPLEMENTAL BUDGETS

Legislative Supplemental Budget - (Passed Legislature)
John Jenft Budget Driver Summary (Updated 03/12/04) (pdf)
District Average Staff Mix Comparison 1Sa versus 1Sb
Three rates --District average for Apportionment, Vocational and Institutional (Posted 02/26/2004)
(xls)
F-203X Budget Assumptions for Estimating State Revenues (March 12, 2004) (pdf)
K-12 LEAP documents from the 2004 Legislative Session (Updated March 15, 2004)
LAP Formula Factors (Updated: 7/30/04 ***9th Grade Test Score  Update ***)

SPECIAL EDUCATION FUNDING

1077 Special Education Excess Cost Worksheet (Excel *) for 2004-05 (Updated: 10/22/04)
Excess Costs Instruction (Posted: 6/11/03)

ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

SSB6211 (Updated: 3/12/04)
Summary of SB6211 (Updated: 3/15/04)
2005 Levy Authority Estimate (Posted: 5/28/04)
2004-05 LEA Estimates (Posted: 5/28/04)
2003 Adjusted Assessed Valuations (Posted: 4/1/04)
State and Federal $ in Levy Base (Posted: 5/28/04) (xls)

FEDERAL ALLOCATIONS

Title I ** FINAL ** Allocations for 2004-05 (Updated: 6/9/04)
Title II Part D ** FINAL ** Allocations for 2004-05 (Posted 6/9/04)
Title IV Part A ** FINAL ** Allocations for 2004-05 (Posted 6/3/04)
IDEA Part B and Section 619  ** ESTIMATED ** Allocations for 2004-05 (Posted 6/29/04)
2004-05 Federal Indirect and State Recovery Rates (Posted 4/6/04)

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, Melissa Stricklett (360) 725-6302
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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