OSPI Homepage   background
 
 

2007-08 Budget Updates


STATE BUDGET NEWS AND INFORMATION

2007 Budget (A link to the proposed 2007 budgets for the 2007-09 biennium)
Budget Driver (John Jenft) Summary (Excel File - Updated April 23, 2007)
Link to Bill Information (A link to the Legislature's Bill Information Page)


2007 BUDGET ANALYSES AND WORKSHEETS

Pivot Tables - Estimated Impacts of Budgets on State Revenues by District  (Excel File - Updated April 27, 2007)
One-Time Technology Allocation (Posted July 24, 2007)
F-203X Budget Assumptions for Estimating State Revenues (pdf) (Updated May 2, 2007)
K12 LEAP Documents from the 2007 Budget
School District COLA Costs Analysis (A tool to assist in estimating district costs of COLAs to be funded by their federal or local resources - Posted January 29, 2007)
Full Day Kindergarten Projection (Excel File Final - Posted June 7, 2007) PDF Version
Professional Development for Math and Science Improvement (Excel File Posted June 22, 2007)
Professional Development Information (Word File Posted June 22, 2007) PDF Version
Projection of 2006-07 Transportation Supplemental Funding Increases  (Excel File Posted April 26, 2007)


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2008 Levy Authority and LEA (Excel File Posted April 9, 2007)
2006 Adjusted Assessed Valuations (pdf) (Posted April 9, 2007)


SPECIAL EDUCATION FUNDING

Projected 2007-08 Special Education Methodology  (Excel File - Posted May 18, 2007)
Link to Special Education Ad-Hoc Committee on Excess Cost Accounting Page
Special Education - IDEA Allocation Tables 07-08 (PDF File - Posted June 17, 2007)


FEDERAL FUNDING

All Federal Allocations are now accessed through iGrants: https://eds.ospi.k12.wa.us/iGrants/Default.aspx
Title 1 Five Year History including 2007-08 (Excel File - Posted June 11, 2007)

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 Stricklett (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