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2015-16 Budget Updates


 

STATE BUDGET NEWS AND INFORMATION

2015 Budget Proposals (A link to the proposed budget for the 2015-17 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)
2015 End of Session K-20 PowerPoint


2015-2016 BUDGET ANALYSES AND WORKSHEETS

Pivot Tables - 2015-17 Biennial Pivot Table (Posted July 10, 2015)

Duplicated Salary and Benefits in Pivot Table Baseline (Posted April 13, 2015)

Budget Driver (John Jenft) Summary (Updated 7/1/2015)



CEDARS POVERTY DATA

Final October 2014 Poverty Percentages for 2015-16 LAP Funding (Posted April 6, 2015)

Final List of Schools Eligible for State Funded Full-Day Kindergarten for the 2015-16 School Year (Posted August 4, 2015)

Final K-3 High Poverty Eligible Schools for 2015-16 School Year (Posted April 6, 2015)



ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2016 Levy Authority and LEA (Updated July 21, 2015)
Worksheet for Estimating 2016 through 2020 Levy Authority and LEA (Updated November 17, 2015)
2014 Adjusted Assessed Valuations for 2016 LEA (pdf) (Posted April 20, 2015)


SPECIAL EDUCATION FUNDING  
Special Education Percentage for Revenue 3121 Calculation for 2015-16 (Posted April 2, 2015)
ESD 112 Coop Special Education Percentage for Revenue 3121 Calculation for 2015-16 (Updated January 14, 2016)

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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