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2018-19 Budget Updates

 


STATE BUDGET NEWS AND INFORMATION

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)
Message from State Superintendent Regarding 2018-19 Salary Allocations and Collective Bargaining (Posted April 26, 2018)

 


2018-19 BUDGET ANALYSIS AND WORKSHEETS

Budget Driver (John Jenft) Summary (Updated April 5, 2018)

LAP Calculator for 2018-19 School Year  includes Professional Learning Day Calculation (Updated June 26, 2018)

2018 Legislative Session Wrap Up (Posted March 15, 2018)

Updated Multi-Year Budget Comparison Tool (Updated June 15, 2018)

2018 Post Legislative Session FAQs (Updated August 2, 2018)

 


CEDARS POVERTY DATA

FINAL LAP CEDARS Poverty Percentages for the 2018-19 School Year - By District and By School for Additional School Based Funding (Posted April 6, 2018)

 


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2019 through 2022 Levy Authority and LEA (Posted June 4, 2018)
2017 Assessed Valuations for 2019 LEA (pdf) (Updated May 14, 2018)

 


SPECIAL EDUCATION FUNDING  
Special Education Percentage for Revenue 3121 Calculation for 2018-19 (Updated July 17, 2018)
ESA 112 Coop Special Education Percentage for Revenue 3121 Calculation for 2018-19 (Posted March 9, 2018)

 


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 : Ralph Fortunato (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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