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2016-17 Budget Updates

 


STATE BUDGET NEWS AND INFORMATION

K-3 Class Size Calculation Tool (April 5, 2016)

K-3 Class Size Compliance Q & A This document addresses some of the most common questions regaring K-3 and K-3 class size compliance.(May 9, 2016)

2016 Supplemental Budget Proposals (A link to the proposed budget for the 2015-17 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)

 


2016-2017 BUDGET ANALYSES AND WORKSHEETS

Pivot Tables - 2016 Supplemental Pivot Table (April 1, 2016)

Budget Driver (John Jenft) Summary (April 12, 2016)

K-3 and K-3 High Poverty Class Size Crosswalk (March 4, 2016)- this file shows you what K-3 and K-3 high poverty class sizes were used in January apportionment as well as what was used in the calculations for all three budget versions modeled.

House Budget Proposed Staff Mix Factors (March 4, 2016)- this file contains the districtwide staff mix factors used for January apportionment compared to what they would be under the House proposal.

State-Funded Full Day Kindergarten (FDK) Schools for 2016-17 School Year (August 5, 2016)

 


CEDARS POVERTY DATA

Final October 1, 2015 CEDARS Poverty Data (Updated April 12, 2016)
This is October 1, 2015 CEDARS poverty data with changes made through March 31, 2016. There is no appeal process which allows changes to this final data, and further CEDARS data revisions are not considered.

Final K-3 High Poverty Class Size Eligibility List (April 4, 2016)
This final list is based on CEDARS data from October 1, 2015 with changes made through March 31, 2016. There is no appeal process which allows changes to this final data, and further CEDARS data revisions are not considered.

 


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2017 Levy Authority and LEA (Updated March 17, 2017)
Worksheet for Estimating 2017 through 2021 Levy Authority and LEA (Updated November 2, 2016)
2015 Adjusted Assessed Valuations for 2017 LEA (pdf) (Updated April 21, 2016)

 


SPECIAL EDUCATION FUNDING  
Special Education Percentage for Revenue 3121 Calculation for 2016-17 (Posted April 4, 2016)
ESD 112 Coop Special Education Percentage for Revenue 3121 Calculation for 2016-17 (Posted April 5, 2016)

 


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 : Melissa Jarmon (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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