Contains information for Washington school districts to prepare their fiscal year 2010-11 budgets. http://www.k12.wa.us/safs/10budprp.asp This is a link to the LEAP Committe's website containing the supplemental budget information. http://leap.leg.wa.gov/leap/default.asp Mon, 14 Dec 2009 00:00:00 PST The John Jenft Summary Excel sheet is a summary of all budget drivers for school districts in preparing their fiscal year 2010-11 budgets. It has been updated to include the Conference Budget information. http://www.k12.wa.us/safs/misc/budprep10/Jenft10.xls Mon, 12 Apr 2010 15:19:00 PDT This is a link to the Washington Legislature's website for tracking information on bills as they move through the Legislature. http://apps.leg.wa.gov/billinfo/ Mon, 14 Dec 2009 00:00:00 PST This will link to the LEAP Committee's K-12 documents page. This page contains the files showing the staff mix factors and salary allocation tables for each district, both in Excel format and PDF format. http://leap.leg.wa.gov/leap/budget/leapdocs/k12docs.asp Thu, 15 Apr 2010 08:50:00 PDT The 2010 Supplemental Budget requires that LAP allocations be adjusted to reflect ineligible applications identified through the annual income verification process required by the National School Lunch Program. This table reduces the October 2009 FRPL percent by the number of students identified as ineligible. http://www.k12.wa.us/SAFS/Misc/Budprep10/LAPpercent.xls Wed, 05 May 2010 12:00:00 PDT This tool instructs districts on how to use the 2009-2010 F-203 program to estimate 2010-2011 state revenues. http://www.k12.wa.us/SAFS/Misc/BudPrep10/F203x.xls Mon, 03 May 2010 12:00:00 PDT The Pivot Tables are estimates of what the impact of state budgets will be on school district revenues. The Pivot Tables have been updated to include estimated impacts of the final Conference budget. http://www.k12.wa.us/safs/Misc/BudPrep10/Pivot_2010_v1-3_final.xls Tue, 13 Apr 2010 16:45:00 PDT This Excel tool allows districts to estimate their 2011 levy amounts and 2011 LEA payments, using the most up-to-date information including changes in assessed valuation. This tool is in Excel 2007 format; those users with Excel 2003 or earlier will have read-only access to the sheet. http://www.k12.wa.us/SAFS/Misc/BudPrep10/2011%20Levy%20Impact%20Tables.xlsx Tue, 11 May 2010 15:15:00 PDT This worksheet provides districts with a tool to estimate the amount of levy authority they will have for CY 2011 as well as the Local Effort Assistance funding amount for 2011. http://www.k12.wa.us/safs/misc/budprep10/2011LA.xls Tue, 13 Apr 2010 16:15:00 PDT The 2009 Adjusted Assessed Valuations for estimating 2011 Levy Authority and Local Effort Assistance amounts have been posted. http://www.k12.wa.us/safs/Misc/BudPrep10/Assess10p.pdf Thu, 08 Apr 2010 12:00:00 PDT This sheet details individual districts' Title I Preliminary Allocations for 2010-11. This sheet also includes five years' worth of Title I allocation information. http://www.k12.wa.us/safs/Misc/BudPrep10/Title I for Web.xls Mon, 29 Mar 2010 09:11:00 PDT This report details the breakdown of time spent in Special Education services for individual school districts for purposes of determining the portion of General Apportionment that is assigned to the Special Education program. http://www.k12.wa.us/safs/Misc/BudPrep10/3121percentage.xls Mon, 15 Mar 2010 12:00:00 PDT This report contains the allocation amounts for school districts under IDEA for 2010-11. This information is hosted by the Special Education department at OSPI. http://www.k12.wa.us/SpecialEd/pubdocs/IDEA_Allocations_2010-11.pdf Thu, 1 Jul 2010 13:55:00 PDT This is an Excel file from which districts may see their Title I Part A allocations for 2010-11. These are the final allocation numbers for the year. Districts will also get the chance to see a five-year history of allocations. This sheet includes the regular Title I Part A allocation as well as the second half of the ARRA Title I Part A allocation. http://www.k12.wa.us/SAFS/Misc/BudPrep10/Title%20I%202010-11%20for%20Web.xls Thu, 1 Jul 2010 13:57:51 PDT The diesel and gasoline fuel price inflators are now available for projecting 2010-11 costs for To/From Transportation. These cost inflators can be used by districts in establishing a rate for non-to/from transportation costs within a district. http://www.k12.wa.us/SAFS/Misc/Budprep10/Fuel%20Inflators%202010-11.xls Wed, 9 Sep 2010 14:19:00 PDT