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2010-11 Budget Updates


STATE BUDGET NEWS AND INFORMATION

2010 Budget (A link to the proposed 2010 supplemental budget for the 2009-11 biennium)
Budget Driver (John Jenft) Summary (Excel File) (Updated April 12, 2010)
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)


2010 BUDGET ANALYSES AND WORKSHEETS

2010-11 LAP Allocations - October 2009 FRPL percent adjusted for ineligible students (Excel File - Posted May 5, 2010 )
F-203X Budget Assumptions for Estimating State Revenues  (Excel File Posted May 3, 2010)
Pivot Tables - Estimated Impacts of Budgets on State Revenues by District (Updated April 14, Excel 2003 format)


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

2011 - Projected Change in Levy and LEA from 2010 (Excel 2007 format) (Posted May 11, 2010)
Worksheet for Estimating 2011 Levy Authority and LEA (Posted April 13, 2010)
2009 Adjusted Assessed Valuations (pdf) (Posted April 8, 2010)


SPECIAL EDUCATION FUNDING

Special Education Percentage for Revenue 3121 Calculation for 2010-11 (Posted March 15, 2010)
IDEA 2010-11 Allocations (Posted on Special Education)


FEDERAL FUNDING 

Final Title I 2010-11 Allocations (Excel File - Updated July 1, 2010)
All Federal Allocations are now accessed through iGrants: https://eds.ospi.k12.wa.us/iGrants/Default.aspx


TRANSPORTATION TO/FROM

2010–2011 Diesel and Gasoline Fuel Price Inflators (Excel File - Added September 8, 2010)


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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