Report F-780 Superintendent of Public Instruction 11-Jan-2001 11:16 AM 2001 LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA) PAYABLE Page 1 of 4 ====STATE SUMMARY==== SUMMARY A. 2001 Levy Base (Sched. I, Line E) . . . . . . . . . $5,205,935,565 B. 2001 Levy Authority Percentage [Prior Year %] . . . 25.39% C. Levy Authority Before Transfers [A * B] . . . . . . . $1,321,738,621 D. Nonhigh and Interdistrict Transfers [Sch. IV, Line E] $283,717 E. Levy Authority After Transfers [C + D] . . . . . .... $1,322,022,338 F. Maximum 2001 Local Effort Assistance [Sch. II, Line G] $138,595,677 G. 2001 Levy Authority [E - F] . . . . . . . . . . . . . $1,183,426,661 ================ SCHEDULE I - 2001 LEVY BASE A. State 1999-00 School Year Allocations: 3100 Basic Education [Rpt. 1191] . . . . . . . . . . $3,709,364,699 4121 Special Education Program [Rpt. 1197] . . . . . $410,820,281 4155 Learning Assistance Program [Rpt. 1197] . . . . $74,784,086 4165 Transitional Bilingual [Report 1197] . . . . . . $38,435,781 4174 Highly Capable [Rpt. 1197] . . . . . . . . . . . $6,151,112 4175 Local Education Program Enhancement [Rpt. 1197] $27,140,620 4198 School Food Services [Rpt. 1197] . . . . . . . . $5,533,672 4199 Transportation - Operations [Rpt. 1197] . . . . $168,147,664 4499 Transportation Reimb. - Depreciation [Rpt. 1197] $15,847,759 B. Federal 1999-00 School Year Allocations: 5200 Gen. Purpose Direct Grants, Unassd [Rpt. F-195] $9,337,266 6100 Special Purpose, SPI, Unassigned [Rpt. F-195] . $57,621,551 6121 Special Purpose, Medicaid Reimb. [Rpt. F-195] . $2,511,743 6124 Special Education Supplemental [Rpt. 1197] . . $84,285,337 6138 Secondary Vocational Ed., [Rpt. 1197] . . . . $7,372,168 6146 Skills Center [Rpt. 1197] . . . . . . . . . . . $535,580 6151 Remediation, [Rpt. 1197] . . . . . . . . . . . $120,993,297 6153 Migrant, [Rpt. 1197] . . . . . . . . . . . . . $12,945,961 6176 Targeted Assistance [Rpt. 1197] . . . . . . . . $6,849,878 6177 Eisenhower Professional Development [Rpt. 1197] $6,557,203 6198 School Food Services [Rpt. 1197] . . . . . . . . $101,573,844 6200 Direct Special Purpose Grants [Rpt. F-195] . . . $31,656,544 6264 Bilingual [Rpt. F-195] . . . . . . . . . . . . $1,982,434 6268 Indian Education - ED [Rpt. F-195] . . . . . . . $2,437,804 6300 Federal Grants Through Other Agencies [Rpt. F-195 $0 6998 USDA Commodities [Rpt. F-195] . . . . . . . . . $11,671,390 C. Total State and Federal Revenues in Levy Base [A + B] $4,936,663,039 D. % Incr. in Basic Ed. Funding Per Pupil, 99-00 to 00-01 3.00% E. Excess Levy Base [C * (1 + (D / 0.55))] . . . . . . . $5,205,935,565 SCHEDULE II - MAXIMUM LOCAL EFFORT ASSISTANCE (LEA) A. Levy Authority after Transfers [Summary, Line E] . . . $1,322,022,338 B. 2001 Levy Authority Percentage [Prior Year %] . . . . 25.39% C. District 12% Levy Amount [(A / B) * .12] . . . . . . . $624,631,644 D. 1999 Adj. Assessed Valuation, 2000 Levies [Sched. V] . $449,537,855,450 E. District 12% levy Rate [C * 1000 / D] . . . . . . . . 1.389 F. Statewide Average 12% Levy Rate [OSPI Calc.] . . . . . 1.389 G. Maximum 2001 LEA [((E - F) / E) * C] . . . . . . . . . $138,595,677 Report F-780 11-Jan-2001 Page 2 of 4 ====STATE SUMMARY==== 11:16 AM ------------ SCHEDULE III - 2001 LEA PAYABLE ----------------- A. Certified Levy Needed to Qualify for Maximum LEA [II.C - II.G] . . . . . . . . . . . . . . . . . . . . $296,433,221 B. Matching Ratio [(II.E - II.F) / II.F] . . . . . . . . 0.000 C. 2001 Certified M&O Levy Amount . . . . . . . . . . . $1,048,390,507 D. 2001 LEA Payable [If C > A, then II.G, else C * B] . $130,373,337 E. January-August 2001 LEA [D * .72 ] . . . . . . . . . $93,868,803 F. September-December 2001 LEA [D * .28] . . . . . . . $36,504,534 --------- SCHEDULE IV - NONHIGH AND INTERDISTRICT TRANSFERS ----------- Nonhigh Sending District Transfer In - FTE From P-213 a. b. c. d. e. 2001 2000 ((a * d) + Serving 2000-01 1999-00 1999-00 Levy Auth. Cert. Levy ((b - c) * e)) District Est FTE Act FTE Est FTE Per Pupil Per Pupil Transfer In A. Total Nonhigh Sending District Transfer In 0 Nonhigh Serving District Transfer Out - FTE From P-213 a. b. c. d. e. 2001 2000 ((a * d) + Resident 2000-01 1999-00 1999-00 Levy Auth. Cert. Levy ((b - c) * e)) District Est FTE Act FTE Est FTE Per Pupil Per Pupil Transfer Out B. Total Nonhigh Serving District Transfer Out 0 Interdistrict Program Sending District Transfer In - FTE From P-223 a. b. 2001 Serving 1999-00 Levy Auth. (a * b) District Nonres FTE Per Pupil Transfer In C. Total Interdistrict Program Sending Transfer In 0 Report F-780 11-Jan-2001 Page 3 of 4 ====STATE SUMMARY==== 11:16 AM --------- SCHEDULE IV - TRANSFERS, Continued ----------- Interdistrict Program Serving District Transfer Out - FTE From P-223 a. b. 2001 Resident 1999-00 Levy Auth. (a * b) District Nonres FTE Per Pupil Transfer Out D. Total Interdistrict Program Serving Transfer Out 0 E. Total Nonhigh and Interdist. Transfers (A - B + C - D) $283,717 --------- SCHEDULE V - ADJUSTED ASSESSED VALUATION ----------- a. b. c. ADJUSTED ASSESSED 1999 PROPERTY INDICATED GREATER OF VALUATION COUNTY VALUE RATIO 1/2 TAV , 80% TIM ((a/(b/100)) + c) 0 TOTAL ADJUSTED ASSESSED VALUATION 0 Report F-780 11-Jan-2001 Page 4 of 4 ====STATE SUMMARY==== 11:16 AM COMMENTS ON REPORT F-780 This electronic report is the school district's official notice of 2001 local effort assistance (LEA) under chapter 28A.500 RCW. The calculation an amount of final 2001 levy authority is also shown. LEVY AUTHORITY -------------- Line G of the SUMMARY on page 1 shows the school district's general fund (M&O) levy authority for the 2001 calendar year. This is the maximum amount that can be certified to the county board of commissioners for collection in 2001. For school districts located in more than one county, the amount shown is the maximum combined levy amount for all counties. Calculations are made pursuant to Chapter 392-139 WAC. CERTIFIED LEVY -------------- Line C of Schedule III on page 2 shows the school district's general fund (M&O) certified levy amount for the 2001 calendar year. This is the amount reported to OSPI as certified to the county board of commissioners for collection in 2001. LOCAL EFFORT ASSISTANCE ----- Schedules II and III show the 2000 LEA calculation and allocation. LEA allocations for 2001 span two school district fiscal years. The portion of 2001 LEA allocation payable during the 2000-01 school year is shown on line E of Schedule III. LEA payments are made through the monthly apportionment process. The percent of the 2000-01 allocation payable each month is published in the Administrative Budgeting and Financial Reporting Policies and Procedures Handbook for School Districts Chapter BUD PREP section 4 page 2. LEA allocations appear on Report 1197, Statement of Apportionment, in Revenue Account 3300. QUESTIONS ------------------- Further information and levy data summaries are posted to the Internet at http://www.k12.wa.us/safs/. Questions regarding levy authority or LEA can be directed to Allen Jones, School Apportionment and Financial Services, 360/753-6708, FAX 360/664-3683, or e-mail ajones@ospi.wednet.edu.