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2005-06 Budget Updates


STATE BUDGET NEWS AND INFORMATION

Link to OSPI 2005 Legislative Session News
2005 Legislature Budget Status Page (A link to all budgets as they become available)
John Jenft Budget Driver Summary (pdf) (Updated May 11, 2005)


2005 BUDGET ANALYSES AND WORKSHEETS

Pivot Tables - Estimated Impacts of Budgets on State Revenues by District  (Excel File 3.1MB - Updated April 26, 2005, with Final Budget; Updated May 10, 2005, with Wash Reading Corps correction)
K12 LEAP Documents from the 2005 Legislative Session
School District COLA Costs Analysis (A tool to assist in estimating district costs of COLAs to be funded by their federal or local resources - Posted March 31, 2005)
F-203X Budget Assumptions for Estimating State Revenues (pdf) (Updated April 25, 2005)
Projected 2005-06 LAP Allocations and Grades 9-12 Provision (Excel File 1.0MB - Posted June 24, 2005)


OTHER FISCAL BILLS PASSED BY LEGISLATURE - All are PDF and Posted April 26, 2005

Retirement Rates ESHB1044
Learning Assistance Program HB1066
School District Bidding SHB 1719
Education Finance Study E2SSB 5441
Digital or Online Learning SSB 5828
Education Funding ESB 6096


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Guide to Estimating 2007 and 2008 Levy Authority and LEA (pdf) (Posted Oct. 17, 2005)
Worksheet for Estimating 2006 Levy Authority and LEA (Excel File 1.0MB - Updated April 25, 2005)
2004 Adjusted Assessed Valuations (pdf) (Posted April 19, 2005)


SPECIAL EDUCATION FUNDING

Special Education Excess Cost Worksheet (Excel) for 2005-06 (Updated April 26, 2005)
Excess Cost Instructions (Posted March 28, 2005)


FEDERAL FUNDING

FY 2005-06 Federal Restricted and Unrestricted Indirect Rates and State Recovery Rates (from the FY 2003-04 F-196) (Posted December 9, 2004)
Title I ** FINAL ** Allocations for 2005-06 (Posted June 30, 2005)
Title II D ** FINAL ** Allocations for 2005-06 (Posted July 6, 2005)
Title IV** PRELIMINARY ** Allocations for 2005-06 (Posted June 30, 2005)
   

 


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, Melissa Stricklett (360) 725-6302
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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