Report F-780 Superintendent of Public Instruction 23-Jan-2002 ======= 05:00 PM 2002 LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA) PAYABLE Page 1 of 4 ====STATE SUMMARY==== SUMMARY A. 2002 Levy Base (Sched. I, Line F) . . . . . . . . . $5,433,273,369 B. 2002 Levy Authority Percentage [Prior Year %] . . . 25.38% C. Levy Authority Before Transfers [A * B] . . . . . . . $1,379,204,409 D. Nonhigh and Interdistrict Transfers [Sch. IV, Line E] $4 E. Levy Authority After Transfers [C + D] . . . . . .... $1,379,204,413 F. Maximum 2002 Local Effort Assistance [Sch. II, Line G] $152,056,473 G. 2002 Levy Authority [E - F] . . . . . . . . . . . . . $1,227,147,940 ================ SCHEDULE I - 2002 LEVY BASE A. State 2000-01 School Year Allocations: 3100 Basic Education [Rpt. 1191] . . . . . . . . . . $3,827,010,494 3100 Basic Education Technical College Direct Pay . . $0 4121 Special Education Program [Rpt. 1197] . . . . . $428,249,311 4155 Learning Assistance Program [Rpt. 1197] . . . . $74,348,286 4162 Better Schools - Staff [Report 1197] . . . . . . $0 4165 Better Schools - Prof. Dev. [Report 1197] . . . $0 4165 Transitional Bilingual [Report 1197] . . . . . . $42,317,344 4174 Highly Capable [Rpt. 1197] . . . . . . . . . . . $6,294,643 4175 Local Education Program Enhancement [Rpt. 1197] $27,378,862 4198 School Food Services [Rpt. 1197] . . . . . . . . $5,509,882 4199 Transportation - Operations [Rpt. 1197] . . . . $174,353,650 4499 Transportation Reimb. - Depreciation [Rpt. 1197] $17,210,497 B. Federal 2000-01 School Year Allocations: 5200 Gen. Purpose Direct Grants, Unassd [Rpt. F-195] $0 6100 Special Purpose, SPI, Unassigned [Rpt. F-195] . $0 6121 Special Purpose, Medicaid Reimb. [Rpt. 1197] . $0 6124 Special Education Supplemental [Rpt. 1197] . . $99,466,924 6138 Secondary Vocational Ed., [Rpt. 1197] . . . . $7,546,803 6146 Skills Center [Rpt. 1197] . . . . . . . . . . . $558,938 6151 Remediation, [Rpt. 1197] . . . . . . . . . . . $121,835,844 6153 Migrant, [Rpt. 1197] . . . . . . . . . . . . . $13,330,281 6176 Targeted Assistance [Rpt. 1197] . . . . . . . . $6,921,947 6177 Eisenhower Professional Development [Rpt. 1197] $5,612,376 6198 School Food Services [Rpt. 1197] . . . . . . . . $105,013,959 6200 Direct Special Purpose Grants [Rpt. F-195] . . . $0 6264 Bilingual [Rpt. F-195] . . . . . . . . . . . . $0 6267 Indian Education - JOM [Rpt. F-195] . . . . . $0 6268 Indian Education - ED [Rpt. F-195] . . . . . . . $0 6300 Federal Grants Through Other Agencies [Rpt. F-195 $0 6367 Indian Education - JOM [Rpt. F-195] . . . . . $0 6998 USDA Commodities [Rpt. F-195] . . . . . . . . . $0 C. Reduction for Revenues Received as a Fiscal Agent $0 D. Total State and Federal Revenues in Levy Base [A+B-C] $5,197,044,092 E. % Incr. in Basic Ed. Funding Per Pupil, 00-01 to 01-02 2.50% F. Excess Levy Base [D * (1 + (E / 0.55))] . . . . . . . $5,433,273,369 SCHEDULE II - MAXIMUM LOCAL EFFORT ASSISTANCE (LEA) A. Levy Authority after Transfers [Summary, Line E] . . . $1,379,204,413 B. 2002 Levy Authority Percentage [Prior Year %] . . . . 25.38% C. District 12% Levy Amount [(A / B) * .12] . . . . . . . $651,751,357 D. 2000 Adj. Assessed Valuation, 2001 Levies [Sched. V] . $489,714,206,428 E. District 12% levy Rate [C * 1000 / D] . . . . . . . . 1.331 F. Statewide Average 12% Levy Rate [OSPI Calc.] . . . . . 1.331 G. Maximum 2002 LEA [((E - F) / E) * C] . . . . . . . . . $152,056,473 Report F-780 23-Jan-2002 Page 2 of 4 ====STATE SUMMARY==== 05:00 PM ------------ SCHEDULE III - 2002 LEA PAYABLE ----------------- A. Certified Levy Needed to Qualify for Maximum LEA [II.C - II.G] . . . . . . . . . . . . . . . . . . . . $296,183,188 B. Matching Ratio [(II.E - II.F) / II.F] . . . . . . . . 0.000 C. 2002 Certified M&O Levy Amount . . . . . . . . . . . $1,099,723,067 D. 2002 LEA Payable [If C > A, then II.G, else C * B] . $148,807,379 E. January-August 2002 LEA [D * .72 ] . . . . . . . . . $107,141,313 F. September-December 2002 LEA [D * .28] . . . . . . . $41,666,066 --------- SCHEDULE IV - NONHIGH AND INTERDISTRICT TRANSFERS ----------- Nonhigh Sending District Transfer In - FTE From P-213 a. b. c. d. e. 2002 2001 ((a * d) + Serving 2001-02 2000-01 2000-01 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. 2002 2001 ((a * d) + Resident 2001-02 2000-01 2000-01 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. 2002 Serving 2000-01 Levy Auth. (a * b) District Nonres FTE Per Pupil Transfer In C. Total Interdistrict Program Sending Transfer In 0 Report F-780 23-Jan-2002 Page 3 of 4 ====STATE SUMMARY==== 05:00 PM --------- SCHEDULE IV - TRANSFERS, Continued ----------- Interdistrict Program Serving District Transfer Out - FTE From P-223 a. b. 2002 Resident 2000-01 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) $4 --------- SCHEDULE V - ADJUSTED ASSESSED VALUATION ----------- a. b. c. ADJUSTED ASSESSED 2000 PROPERTY INDICATED GREATER OF VALUATION COUNTY VALUE RATIO 1/2 TAV ,80% TIMBER ((a/(b/100)) + c) 0 TOTAL ADJUSTED ASSESSED VALUATION 0 Report F-780 23-Jan-2002 Page 4 of 4 ====STATE SUMMARY==== 05:00 PM COMMENTS ON REPORT F-780 This electronic report is the school district's official notice of 2002 local effort assistance (LEA) under chapter 28A.500 RCW. The calculation an amount of final 2002 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 2002 calendar year. This is the maximum amount that can be certified to the county board of commissioners for collection in 2002. 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 2002 calendar year. This is the amount reported to OSPI as certified to the county board of commissioners for collection in 2002. LOCAL EFFORT ASSISTANCE ----- Schedules II and III show the 2002 LEA calculation and allocation. LEA allocations for 2002 span two school district fiscal years. The portion of 2002 LEA allocation payable during the 2001-02 school year is shown on line E of Schedule III. LEA payments are made through the monthly apportionment process. The percent of the 2001-02 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, 360/725-6300, FAX 360/664-3683, or e-mail ajones@ospi.wednet.edu.