Report F-780 Superintendent of Public Instruction 11-Jan-2000 11:24 AM 2000 LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA) PAYABLE Page 1 of 4 ====STATE SUMMARY==== SUMMARY A. 2000 Levy Base (Sched. I, Line E) . . . . . . . . . $5,066,275,026 B. 2000 Levy Authority Percentage [1993 % + 4%] . . . 25.40% C. Levy Authority Before Transfers [A * B] . . . . . . . $1,286,782,892 D. Nonhigh and Interdistrict Transfers [Sch. IV, Line E] $252,416 E. Levy Authority After Transfers [C + D] . . . . . .... $1,287,035,308 F. Maximum 2000 Local Effort Assistance [Sch. II, Line G] $125,348,956 G. 2000 Levy Authority [E - F] . . . . . . . . . . . . . $1,161,686,352 ================ SCHEDULE I - 2000 LEVY BASE A. State 1998-99 School Year Allocations: 3100 Basic Education [Rpt. 1191] . . . . . . . . . . $3,576,983,174 4121 Special Education Program [Rpt. 1197] . . . . . $390,788,114 4155 Learning Assistance Program [Rpt. 1197] . . . . $62,247,679 4165 Transitional Bilingual [Report 1197] . . . . . . $34,576,318 4174 Highly Capable [Rpt. 1197] . . . . . . . . . . . $5,966,532 4175 Local Education Program Enhancement [Rpt. 1197] $55,369,109 4198 School Food Services [Rpt. 1197] . . . . . . . . $5,553,233 4199 Transportation - Operations [Rpt. 1197] . . . . $163,005,521 4499 Transportation Reimb. - Depreciation [Rpt. 1197] $13,664,797 B. Federal 1998-99 School Year Allocations: 5200 Gen. Purpose Direct Grants, Unassd [Rpt. F-195] $10,129,507 6100 Special Purpose, SPI, Unassigned [Rpt. F-195] . $37,645,119 6124 Special Education Supplemental [Rpt. 1197] . . $72,747,957 6127 Special Education Deinstitutionalized [Rpt. 1197 $0 6138 Secondary Vocational Ed., P.L. 98-524 [Rpt. 1197 $7,264,578 6146 Skills Center [Rpt. 1197] . . . . . . . . . . . $459,203 6151 Remediation, ESSIA, Chapter 1 [Rpt. 1197] . . . $117,575,939 6153 Migrant, ESSIA, Chapter 1 [Rpt. 1197] . . . . . $11,336,228 6164 Bilingual, Title VII, (SPI) [Rpt. F-195] . . . . $532,758 6167 Indian Education, JOM [Rpt. F-195] . . . . . . . $376,778 6176 Targeted Asst, ESSIA, P.L. 100-297 [Rpt. 1197] . $6,409,666 6177 Mathmatics and Science [Rpt. 1197] . . . . . . . $5,342,749 6198 School Food Services [Rpt. 1197] . . . . . . . . $98,398,962 6200 Direct Special Purpose Grants [Rpt. F-195] . . . $30,769,885 6264 Bilingual, Title VII, (Direct) [Rpt. F-195] . . $1,805,214 6268 Indian Education, P.L. 92-318 [Rpt. F-195] . . . $2,454,555 6998 USDA Commodities [Rpt. F-195] . . . . . . . . . $11,395,173 C. Total State and Federal Revenues in Levy Base [A + B] $4,722,798,748 D. % Incr. in Basic Ed. Funding Per Pupil, 98-99 to 99-00 4.00% E. Excess Levy Base [C * (1 + (D / 0.55))] . . . . . . . $5,066,275,026 SCHEDULE II - MAXIMUM LOCAL EFFORT ASSISTANCE (LEA) A. Levy Authority after Transfers [Summary, Line E] . . . $1,287,035,308 B. 2000 Levy Authority Percentage [1993 % + 4%] . . . . . 25.40% C. District 12% Levy Amount [(A / B) * .12] . . . . . . . $607,863,543 D. 1998 Adj. Assessed Valuation, 1999 Levies [Sched. V] . $413,224,101,374 E. District 12% levy Rate [C * 1000 / D] . . . . . . . . 1.471 F. Statewide Average 12% Levy Rate [OSPI Calc.] . . . . . 1.471 G. Maximum 2000 LEA [((E - F) / E) * C] . . . . . . . . . $125,348,956 Report F-780 11-Jan-2000 Page 2 of 4 ====STATE SUMMARY==== 11:24 AM ------------ SCHEDULE III - 2000 LEA PAYABLE ----------------- A. Certified Levy Needed to Qualify for Maximum LEA [II.C - II.G] . . . . . . . . . . . . . . . . . . . . $285,293,826 B. Matching Ratio [(II.E - II.F) / II.F] . . . . . . . . 0.000 C. 2000 Certified M&O Levy Amount . . . . . . . . . . . $1,011,793,800 D. 2000 LEA Payable [If C > A, then II.G, else C * B] . $116,447,868 E. January-August 2000 LEA [D * .72 ] . . . . . . . . . $83,842,465 F. September-December 2000 LEA [D * .28] . . . . . . . $32,605,403 --------- SCHEDULE IV - NONHIGH AND INTERDISTRICT TRANSFERS ----------- Nonhigh Sending District Transfer In - FTE From P-213 a. b. c. d. e. 2000 1999 ((a * d) + Serving 1999-00 1998-99 1998-99 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. 2000 1999 ((a * d) + Resident 1999-00 1998-99 1998-99 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. 2000 Serving 1998-99 Levy Auth. (a * b) District Nonres FTE Per Pupil Transfer In C. Total Interdistrict Program Sending Transfer In 0 Report F-780 11-Jan-2000 Page 3 of 4 ====STATE SUMMARY==== 11:24 AM --------- SCHEDULE IV - TRANSFERS, Continued ----------- Interdistrict Program Serving District Transfer Out - FTE From P-223 a. b. 2000 Resident 1998-99 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) $252,416 --------- 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-2000 Page 4 of 4 ====STATE SUMMARY==== 11:24 AM COMMENTS ON REPORT F-780 This electronic report is the school district's official notice of 2000 local effort assistance (LEA) under chapter 28A.500 RCW. The calculation an amount of final 2000 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 2000 calendar year. This is the maximum amount that can be certified to the county board of commissioners for collection in 2000. 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 2000 calendar year. This is the amount reported to OSPI as certified to the county board of commissioners for collection in 2000. LOCAL EFFORT ASSISTANCE ----- Schedules II and III show the 2000 LEA calculation and allocation. LEA allocations for 2000 span two school district fiscal years. The portion of 2000 LEA allocation payable during the 1999-2000 school year is shown on line E of Schedule III. LEA payments are made through the monthly apportionment process. The percent of the 1999-2000 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.