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Home » Policy & Funding » School Apportionment » Budget Preparations

Budget Preparations

Contact Information

360-725-6300
TTY:
360-664-3631

Detailed data and tools to begin budgeting for the next school year: Budget Driver (John Jenft) sheet, K-3 Class Size Compliance, CEDARS Poverty Percentage, LAP Calculator, Estimated Levy Authority and  Local Effort Assistance (LEA) and Special Education Percentages.

Yearly Budget Information

State Budget News & Information

    2023–24 Budget Analysis & Worksheets

    CEDARS Poverty Data

          Estimated Levy Authority & Local Effort Assistance (LEA)

          Special Education Funding

          State Budget News & Information

          2022–23 Budget Analysis & Worksheets

          Inflation Rates as of March 2022

           
          Consumer Price Index (CPI) Implicit Price Deflator (I.P.D.)
          Applied to LEA per-pupil inflators Applied to salary allocations, national board bonus, and MSOC

          2021–22

          (2022 CY)

          2022–23

          (2023 CY)

          2023–24

          (2024 CY)

          2024–25

          (2025 CY)

          2021–22 2022–23 2023–24 2024–25
          4.7%* 5.0% 2.1% 2.2% 2.0% 5.5%** 2.0% 2.1%
          • *ESSB 5251 Levy CPI rate for 2022 CY is 5.2% which is the most recent 12-month period prior to 2022 CY as of Sept. 25: Aug. 20-Aug. 21 (Posted October 15, 2021)
          • **IPD is currently forecasted at 2.8% for this time period, but the budget funds 5.5% to catch up to IPD inflation since the 2017-18 school year.

          CEDARS Poverty Data

          Estimated Levy Authority & Local Effort Assistance (LEA)

          Special Education Funding

          State Budget News & Information

          2021–22 Budget Analysis & Worksheets

          Inflation Rates as of March 2021

          Consumer Price Index (CPI) Implicit Price Deflator (I.P.D.)
          Applied to LEA per-pupil inflators Applied to salary allocations and National Board Bonus

          2021–22

          (2022 CY)

          2022–23

          (2023 CY)

          2023–24

          (2024 CY)

          2024–25

          (2025 CY)

          2021–22 2022–23 2023–24 2024–25
          2.2% 1.5% 1.6% 1.9% 2.0% 1.6% 1.7% 1.9%
          • ESSB 5251 Levy CPI rate for 2022 CY is 5.2% with is the most recent 12-month period prior to 2022 CY as of Sept. 25th: Aug. 20 - Aug. 21 (Posted October 15, 2021)

          CEDARS Poverty Data

          Estimated Levy Authority & Local Effort Assistance (LEA)

          Special Education Funding

          State Budget News & Information

          • State Basic Education Funding Overview - The following is a high-level overview of the state budget with respect to basic education versus non-basic education funding sources. This document is for discussion purposes only and is not intended to be legally binding.  If you have questions on any of the following categories or characterizations, please email T.J. Kelly, Chief Financial Officer, or call at 360-725-6301 (Posted 5/4/2020)
          • End of Session Supplemental Budget Overview - ESSB 6168 as enacted 4/3/2020 (Posted April 8, 2020)
          • All Hold Harmless funds for 2019-20  list of districts receiving hold harmless for ESHB 2163, Transportation, and LEA for 2019-20 and estimated hold harmless for 2020-21 (Posted May 1, 2020)
          • K–3 Class Size Compliance Q&A addresses some of the most common questions regarding K–3 class size compliance.

          2020–21 Budget Analysis & Worksheets

          Inflation Rates as of February 2020

          Consumer Price Index (CPI) Implicit Price Deflator (I.P.D.)
          Applied to LEA & Levy per-pupil inflators Applied to salary allocations and National Board Bonus
          2020–21 (2020 CY) 2021–22 (2021 CY) 2022–23 (2022 CY) 2020–21 2021–22 2022–23
          2.5% 1.6% 1.8% 1.6% 1.9% 2.0%

          CEDARS Poverty Data

          Estimated Levy Authority & Local Effort Assistance (LEA)

          Special Education Funding

          State Budget News & Information

          2019–20 Budget Analysis & Worksheets

          CEDARS Poverty Data

          Estimated Levy Authority & Local Effort Assistance (LEA)

          Special Education Funding