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2011-12 Budget Updates


Note: This page contains information about the 2011-2012 Budget only. Information relating to the 2011 Supplemental Budget can be found here.
 

STATE BUDGET NEWS AND INFORMATION

K-20 PowerPoint - Governor's Budget (Posted January 6, 2011)
2011 Budget (A link to the proposed budget for the 2011-13 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)


2011-2012 BUDGET ANALYSES AND WORKSHEETS

2011-12 LAP Allocations - October 2010 FRPL percent adjusted for ineligible students (Excel File - Posted July 5, 2011 )
Pivot Tables - Estimated Impacts of Budgets on State Revenues by District (Updated for Final Budget.) (Excel 2007 format) (Posted June 1, 2011)

Budget Driver (John Jenft) Summary (Excel file) (Updated August 1, 2011)
This version of the Jenft sheet has been updated to reflect the item numbers on the F-203 system.

  NOTE: This version of the Jenft sheet covers the 2011-12 budget for districts.
Analysis of Early Action and 11-13 Cuts By District (Posted February 28, 2011)
Hold Harmless Estimates by Program by District (Posted April 28, 2011)
Bulletin No. 022-11 June 30th Payment Delay Contingency Application Process (Posted May 3, 2011)
June 3 Budget Videoconference Handout (pdf) (Posted June 3, 2011)
Eligible Schools for K-3 Poverty Class Size (Excel) (Updated September 2, 2011)
Categorical Program Calculation Model (Excel) (Posted June 8, 2011)


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2012 Levy Authority and LEA (Posted April 29, 2011)
2010 Adjusted Assessed Valuations (pdf) (Posted April 8, 2011)
Governor Proposal - LEA Draft District Impact (.pdf) (Posted December 17, 2010)
Governor Proposal - Levy Equalization Handout (.pdf) (Posted December 17, 2010)


SPECIAL EDUCATION FUNDING

Special Education Percentage for Revenue 3121 Calculation for 2011-12 (Posted April 8, 2011)


FEDERAL FUNDING 

Final Title I Allocations for 2011-12 (Excel File - Updated February 2, 2012)
Explanation of Impact of School District Boundary Changes on Title I Part A Allocations (Word - Posted June 3, 2011)
All Federal Allocations are now accessed through iGrants: https://eds.ospi.k12.wa.us/iGrants/Default.aspx

 

TRANSPORTATION TO/FROM

2011–2012 Diesel and Gasoline Fuel Price Inflators (Excel File - Added September 21, 2011)

2011-12 F-203 SYSTEM INFORMATION AND RESOURCES
SHB 2776 - A Refresher (PowerPoint) (Posted January 12, 2011)
F-203 System User Manual (.pdf) (Posted January 12, 2011)
F-203 Data Dictionary (Posted June 24, 2011)
F-203 Edits (Posted June 24, 2011)

ADDITIONAL BUDGET GUIDANCE
Activity Code 31 and 32 Implementation Guide (.pdf) (Posted July 20, 2011)

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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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