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2006-07 Budget Updates


STATE BUDGET NEWS AND INFORMATION

2006 Supplemental Budget (A link to the 2006 supplemental budgets for the 2005-07 biennium)
Budget Driver (John Jenft) Summary (Excel File - Posted March 9, 2006)


2006 BUDGET ANALYSES AND WORKSHEETS

Pivot Tables - Estimated Impacts of Budgets on State Revenues by District  (Excel File 2.2 MB - Updated March 14, 2006, with Conference Budget; Note corrected March 27, 2006)
Promoting Academic Success Projected Revenues (Posted June 16, 2006)
Working Model - PAS Program Revenue Projection (Excel File - Posted June 15, 2006)
K12 LEAP Documents from the 2006 Supplemental Budget
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 February 24, 2006)
Projected 2006-07 LAP Allocations and Grades 9-10 Provision (Excel File - Posted July 31, 2005)
F-203X Budget Assumptions for Estimating State Revenues (pdf) (Posted March 14, 2006)


OTHER FISCAL BILLS PASSED BY LEGISLATURE

Modifying School District Levy Provisions SHB 2812


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2007 Levy Authority and LEA (Excel File Updated May 2, 2006)
2005 Adjusted Assessed Valuations (pdf) (Updated May 2, 2006)


SPECIAL EDUCATION FUNDING

Special Education Excess Cost Worksheet (Excel) for 2006-07 (Posted February 18, 2006)
Excess Cost Instructions (Posted February 18, 2006)


FEDERAL FUNDING

FY 2006-07 Federal Restricted and Unrestricted Indirect Rates and State Recovery Rates (from the FY 2004-05 F-196) (Posted January 17, 2006)
All Federal Allocations are now accessed through iGrants: https://eds.ospi.k12.wa.us/iGrants/Default.aspx


OTHER INFORMATION

Office of State Actuary Projected Contribution Rates (Posted March 27, 2006)

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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