Contains information for Washington school districts to prepare their fiscal year 2013-14 budgets. http://www.k12.wa.us/safs/13budprp.asp This is a link to the various proposed versions of the 2013-2014 Budget. http://leap.leg.wa.gov/leap/default.asp Thu, 20 Dec 2012 11:55:00 PST This is a link to the Washington Legislature's website for tracking information on bills as they move through the Legislature. http://apps.leg.wa.gov/billinfo/ Thu, 20 Dec 2012 11:55:00 PST A link to the Legislative Evaluation and Accountability Program Committe's documents pertaining to staff mix ratios and salary allocation tables. http://leap.leg.wa.gov/leap/budget/leapdocs/k12docs.asp Thu, 20 Dec 2012 11:55:00 PST The John Jenft Budget Driver summary file highlights the budget factors that drive school apportionment. This version of the file covers the Governor's proposed budget, and reflects the new school funding formula under 2776. This sheet also includes the item numbers appearing on the F-203 system. http://www.k12.wa.us/safs/misc/budprep13/John%20Jenft%20Sheet%20Governor's%20Budget.xlsx Thu, 20 Dec 2012 11:55:00 PST The Pivot Tables provide an estimate of the change in funding by district or by ESD based on the most recent draft of the budget document. This version reflects only the Governor's budget proposal. http://www.k12.wa.us/safs/misc/budprep13/2013-14_Pivot_table_97-2002_Excel.Version1.4%20Final.xls Tue, 8 Jan 2013 13:50:00 PST This simple sheet provides a sample of the effect of the salary restoration on school funding as reflected in the Pivot Tables. http://www.k12.wa.us/safs/misc/budprep13/Example%20-%20Current%20Funding%20After%20Salary%Restoration.xlsx Tue, 8 Jan 2013 13:50:00 PST This PowerPoint presentation highlights the imapct to education from Governor Gregoire's proposed budget. The videoconference is being held at 9:30 AM on January 16, 2013. http://www.k12.wa.us/safs/misc/budprep13/Gov%20Gregoire's%20Budget%20K-20%20Presentation%20Jan%2016.pptx Wed, 16 Jan 2013 08:15:00 PST The John Jenft Budget Driver summary file highlights the budget factors that drive school apportionment. This version of the file includes new drivers based on Governor Jay Inslee's proposed budget priorities. http://www.k12.wa.us/safs/misc/budprep13/John%20Jenft%20Sheet%20Governor%20Inslee's%20Budget.xlsx Mon, 1 Apr 2013 14:45:00 PDT The John Jenft Budget Driver summary file highlights the budget factors that drive school apportionment. This version of the file includes new drives based on the Senate's budget proposal. http://www.k12.wa.us/safs/misc/budprep13/John%20Jenft%20Sheet%20-%20Senate%20Budget.xlsx Thu, 4 Apr 2013 15:20:00 PDT This worksheet allows districts to estimate their 2014 levy base and the estimated amount of Local Effort Assistance (LEA) money they will receive from the state. http://www.k12.wa.us/safs/Misc/BudPrep13/2014LA.xls Fri, 5 Apr 2013 12:00:00 PDT This PDF document provides updated assessed valuations that districts can use in estimaing their 2014 LEA amounts. http://www.k12.wa.us/safs/misc/budprep13/assess13p.pdf Fri, 5 Apr 2013 12:00:00 PDT This document contains the districtwide percentage of time spent in special education services for students with special needs. It is used in calculating the amount of basic education money that will flow into special education programs. http://www.k12.wa.us/safs/misc/budprep13/3121percentage.xls Thu, 11 Apr 2013 12:00:00 PDT This document contains the calculation for the percentage of time special education students spend in special education programs for the ESD 112 Special Education Cooperative. http://www.k12.wa.us/safs/misc/budprep13/ESD%20112%203121percentage.xls Thu, 11 Apr 2013 12:00:00 PDT This sheet shows the preliminary list of schools that will become eligible for state-funded full-day kindergarten in 2013-14. It is based on CEDARS data for October 1, extracted as of March 31. http://www.k12.wa.us/safs/misc/budprep13/FDK%20Eligibility%20based%20on%20CEDARS%20Oct%201%202012%20-%20March%2031st.xlsx Fri, 12 Apr 2013 09:30:00 The John Jenft Budget Driver summary file highlights the budget factors that drive school apportionment. This version of the file includes all proposals released to date, including both Governors' proposals, the Senate's proposal, and the House proposal. http://www.k12.wa.us/safs/misc/budprep13/John%20Jenft%20Sheet%20-%20House%20Budget.xlsx Fri, 12 Apr 2013 15:55:00 PDT The budget provides for smaller class sizes in grades K-3 for those schools who are considered to be high poverty (more than 50% FRPL). This is the first list of schools that may be eligible for this funding in school year 2013-2014. http://www.k12.wa.us/safs/misc/budprep13/K-3%20Poverty%20Schools%202013-14%20-%20March%2031st.xlsx Wed, 17 Apr 2013 14:57:00 PDT The Pivot Tables provide a projection of the impact on a school district's apportionment based on proposed changes in various budget documents. This version includes all four budget proposals: Governor Gregoire, Governor Inslee, the Senate and the House. http://www.k12.wa.us/safs/misc/budprep13/2013-14_pivot_table_97-2002_Excel.PreFinal.xls Fri, 19 Apr 2013 09:47:00 PDT The Pivot Tables provide a projection of the impact on a school district's apportionment based on proposed changes in various budget documents. This version includes all four budget proposals. It has been updated to recalculate the Full Day Kindergarten funding projection, using October 2012 CEDARS data rather than the original October 2011 CEDARS data. This change aligns the Pivot Table amounts with the projected eligible schools list. http://www.k12.wa.us/safs/misc/budprep13/2013-14_Pivot_Table_97-2002_Excel.PreFinal.Version2.xls Thu, 25 Apr 2013 10:33:00 PDT OSPI has developed a spreadsheet tool that districts can use to estimate their 2014 through 2018 levy authority and LEA amounts. The tool allows districts to estimate the impact of either the Senate or the House budget proposals with respect to estimated new revenue and changes to levy authority and LEA percentages. http://www.k12.wa.us/safs/misc/budprep13/MultiyearLA.xls Mon, 29 Apr 2013 11:02:00 PDT The 1191CTE and MSCTE reports are being redesigned for the 2013-2014 school year. These new versions show the basic education piece as well as the CTE enhancement as a breakdown to show the enhanced allocation amounts. http://www.k12.wa.us/safs/misc/budprep13/2013-14%20CTE%20Reports.pdf Tue, 30 Apr 2013 13:13:00 PDT This link allows districts to view the calculations that went into creating their Title I Part A preliminary allocation for 2013-14. These sheets are intended to show the breakdown of the various cost factors. These allocations are preliminary; final allocations are expected later in the year and may vary from the amounts shown on these sheets. http://www.k12.wa.us/safs/misc/budprep13/Title%20I%202013-14%20Preliminary%20for%20web.xls Wed, 15 May 2013 09:15:00 PDT