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2012–13 Budget Updates


 

STATE BUDGET NEWS AND INFORMATION

2012 Supplemental 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)


2012-2013 BUDGET ANALYSES AND WORKSHEETS

2012-13 LAP Allocations - October 2011 FRPL percent adjusted for ineligible students (Excel File - Posted August 17, 2012 )
Pivot Tables - Estimated Impacts of Budgets on State Revenues by District (Updated for Final Budget.) (Excel 97-2003 compatible format) (Updated April 16, 2012)
Pivot Tables - Estimated Impacts of Budgets Final - Early Action (Excel 97-2003 compatible format) (Posted February 29, 2012)

Budget Driver (John Jenft) Summary (Excel file) (Updated April 16, 2012)

Eligible Schools for K-3 Poverty Class Size (Excel) (Updated August 17, 2012)
K-20 Governor's Budget Presentation (PowerPoint) (Posted December 6, 2011)
Small High District Funding Changes Estimate for 2012-13 (Excel) (Posted December 6, 2011)
Governor's Proposed Cuts as a Portion of Fund Balance, by District and Legislative District (Excel 2007) (Posted December 6, 2011)


ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating 2013 Levy Authority and LEA (Posted May 8, 2012)
2011 Adjusted Assessed Valuations for 2013 LEA (pdf) (Posted April 4, 2012)
Governor's Proposal to Restructure K-12 Levy Equalization (Posted November 22, 2011)
HB 2813 Proposed LEA Reduction (Posted February 29, 2012)


SPECIAL EDUCATION FUNDING

Special Education Percentage for Revenue 3121 Calculation for 2012-13 (Posted April 4, 2012)

FEDERAL FUNDING 

Final Title I Allocations for 2012-13 (Excel File - July 5, 2012)
WARNING!!! This is a large file! 17MB+ in size!
All Federal Allocations are now accessed through iGrants: https://eds.ospi.k12.wa.us/iGrants/Default.aspx


TRANSPORTATION TO/FROM

2012–2013 Diesel and Gasoline Fuel Price Inflators (Excel File - Added September 24, 2012)

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)

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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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