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2014-15 Budget Updates


 

STATE BUDGET NEWS AND INFORMATION

2014 Supplemental Budget (A link to the proposed budget for the 2013-15 biennium)
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)
SHB 2776 - A Refresher (PowerPoint) (Posted January 12, 2011)


2014-2015 BUDGET ANALYSES AND WORKSHEETS

Budget Driver (John Jenft) Summary (Updated 3/19/2014)

Pivot Tables (Updated 3/19/2014)
Estimated 2014-2015 Student Transportation Revenue (Posted 3/24/2014)
Timber Revenue SHB 2207 (Posted 3/19/2014)
2014 Session Review K-20 Presentation (Posted 3/25/2014)
FINAL List of Schools Eligible for K-3 High Poverty Funding for 2014-2015 (Updated April 11, 2014)


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2015 Levy Authority and LEA (Posted April 9, 2014)
2013 Adjusted Assessed Valuations for 2015 LEA (pdf) (Posted April 8, 2014)


SPECIAL EDUCATION FUNDING

Special Education Percentage for Revenue 3121 Calculation for 2014-15 (Posted March 11, 2014)
ESD 112 Coop Special Education Percentage for Revenue 3121 Calculation for 2014-15 (Posted March 11, 2014)


K-1 HIGH POVERTY COMPLIANCE DOCUMENTS FOR SCHOOL YEAR 2014-2015
K-1 High Poverty Compliance FAQ (Updated March 31, 2014) (PDF) (Updated 3/31/2014)
K-1 High Poverty Compliance Draft Rules (Updated March 31, 2014) (PDF) (Updated 3/31/2014)
K-1 High Poverty Compliance Rules Hearing Notification (Updated March 31, 2014) (Updated 3/31/2014)
K-1 High Poverty Compliance Projections (Excel) (Updated April 15, 2014)
Mock K-1 Compliance Reports Using 2013-14 School Year Data (Added April 15, 2014)

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 : Ramona Garner (360)725-6304
F-203, State Revenues/Recoveries : Steve Shish (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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