2013-15 operating budget bill - pshb 1057 - summary (3/14...
TRANSCRIPT
March 14, 2013
PSHB 1057 By Representative Alexander
Summary
Summary of Proposed Substitute House Bill 1057 (H-2057)
By Rep. Alexander
Overview
Proposed Substitute House Bill (PSHB) 1057 by Representative Alexander makes appropriations
for K-12 public schools for the 2013-15 biennium and adjusts appropriations for the 2011-13
biennium.
K-12 Public Schools (Near General Fund-State + Opportunity Pathways)
For the 2013-15 biennium, total policy level increases are $903 million and total policy level
reductions are $347 million, for a net policy level change of $556 million. The policy level
increases include:
$302 million for K-3 class size reductions. Currently K-3 class sizes are 25.2 for non-high
poverty schools and 24.1 for high poverty schools. For the 2013-14 school year, K-3
class sizes are reduced to 23.2 for non-high poverty schools and 22.3 for high poverty
schools. In the 2014-15 school year, class sizes are reduced to 21.1 and 20.6
respectively.
$229 million to expand full day kindergarten to 61% of school districts in the 2013-14
school year, prioritizing high poverty districts, and to all school districts in the 2014-15
school year.
$158 million for full implementation of increased instructional hours by the 2014-15
school year.
$128 million for Materials, Supplies, and Operating Costs (MSOC).
$33 million for K-12 dropout prevention (HB 1424).
$11 million for health benefit rate adjustments.
$10 million for transforming persistently failing schools (SB 5329).
Funding is also provided for, among other items, I-1240 (Charter Schools), increased levy
equalization funding, a longitudinal data system, and a CTE correction.
PSHB 1057 includes the following policy reductions:
$295 million in savings from suspending I-732 for the biennium.
$27 million in savings from making changes to required assessments (SB 5587).
$10 million savings from reducing hold harmless funding provided for the transition to
the prototypical school funding model.
$8 million savings from Alternative Learning Experience audit recoveries.
March 14, 2013 Office of Program Research Page 2
PSHB 1057 also makes 2013 supplemental adjustments to 2011-13 K-12 appropriations. In
addition to maintenance level adjustments, the 2013 supplemental provides funding for I-1240
(Charter Schools) for fiscal year 2013.
Total NGF-S + Opportunity Pathways funding in PSHB 1057 for K-12 public schools in 2013-15 is
$15.1 billion.
Appendix
Following this summary and agency/program detail on PSHB 1057 is an appendix that includes
additional information. First is a chart that illustrates Rep. Alexander's proposed
implementation of the enhancements required by House Bills 2261 and 2776 phased-in through
2018.
The last two pages of this document are balance sheets. PSHB 1057 is a K-12 public schools
2013-15 biennial budget and a 2013 supplemental budget proposal. The balance sheets
illustrate what a complete biennial and supplemental budget would look like based on resource
and expenditure assumptions made for the non-K-12 items by Rep. Alexander.
March 14, 2013 Office of Program Research Page 3
March 14, 2013
K-12 Public Schools 2013-15 Agency/Program
Detail
PSHB 1057 By Representative Alexander
March 14, 2013 Office of Program Research Page 5
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s271.8
13
,64
7,2
19
15
,62
0,4
13
20
13
-15
Mai
nte
nan
ce L
evel
279.0
14
,57
2,9
71
16
,46
1,2
32
Po
licy
Oth
er C
han
ges
:
1
.C
TE
Tec
hn
ical
Co
rrec
tion
0.0
20
,39
72
0,3
97
2
.S
usp
end
Nat
ion
al B
oar
d I
nfl
atio
n #
0.0
-3,1
28
-3,1
28
3
.A
dd
itio
nal
Co
llab
ora
tive
Sch
ool
0.0
1,0
00
1,0
00
4
.N
atio
nal
Car
eer
Rea
din
ess
Cer
t.0.0
20
02
00
5
.C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
2.3
58
45
84
6
.A
ud
it W
ork
load
In
crea
se1.0
02
00
7
.L
evy E
qu
aliz
atio
n0.0
4,9
93
4,9
93
8
.L
on
git
ud
inal
Dat
a S
yst
em4.5
1,1
74
1,1
74
9
.E
xp
and
Fu
ll D
ay K
inder
gar
ten *
0.0
22
8,9
43
22
8,9
43
1
0.
Mat
eria
ls, S
up
pli
es,
& O
p.
Cost
s0.0
12
8,0
88
12
8,0
88
1
1.
AL
E A
ud
it R
eco
ver
ies
0.0
-8,2
25
-8,2
25
1
2.
Red
uce
Ear
ly E
lem
enta
ry C
lass
Siz
e0.0
30
1,9
47
30
1,9
47
1
3.
Ho
ld H
arm
less
0.0
-10
,20
2-1
0,2
02
1
4.
Ass
essm
ent
Ref
orm
s0.0
-26
,60
7-2
6,6
07
1
5.
Incr
ease
In
stru
ctio
nal
Hours
0.0
15
7,9
85
15
7,9
85
1
6.
K1
2 D
rop
ou
t P
reven
tion (
HB
1424)
0.0
33
,22
03
3,2
20
1
7.
Tro
ub
led
Yo
uth
in
Sch
ools
(H
B 1
336)
0.0
13
81
38
1
8.
Fin
anci
al E
d P
artn
ersh
ip (
HB
1173)
0.0
88
1
9.
Sta
te-T
rib
al E
d C
om
pac
t (H
B 1
134)
0.0
13
21
32
2
0.
Stu
den
t P
erfo
rman
ce/R
eadin
g S
B5237
0.0
37
53
75
2
1.
Tra
nsf
orm
Fai
lin
g S
chools
(S
B 5
329)
1.0
10
,28
11
0,2
81
2
2.
Hig
h S
cho
ol
Acc
eler
atio
n0.0
3,2
13
3,2
13
Po
licy
--
Oth
er T
ota
l8.8
84
4,5
16
84
4,7
16
Po
licy
Co
mp
Ch
anges
:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 6
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
2
3.
Hea
lth
Ben
efit
Rat
e A
dju
stm
ents
0.0
10
,71
81
0,7
18
2
4.
Su
spen
d I
-73
2 C
OL
A #
0.0
-29
5,3
82
-29
5,3
82
Po
licy
--
Co
mp
To
tal
0.0
-28
4,6
64
-28
4,6
64
Po
licy
Tra
nsf
er C
han
ges
:
2
5.
Alt
Ro
ute
s C
on
dit
ional
Loan
Tra
ns
-1.0
-3,9
72
-3,9
72
Po
licy
--
Tra
nsf
er T
ota
l-1
.0-3
,97
2-3
,97
2
To
tal
Po
licy
Ch
an
ges
7.8
55
5,8
80
55
6,0
80
To
tal
20
13
-15
Bie
nn
ium
286.8
15
,12
8,8
51
17
,01
7,3
12
Com
men
ts:
1. C
TE
Tec
hn
ical
Co
rrec
tion -
A t
echnic
al c
orr
ecti
on i
s m
ade
for
the
"Oth
er C
IS"
fun
din
g r
atio
fo
r ca
reer
and
tec
hn
ical
pro
gra
ms
(CT
E)
for
mid
dle
sch
ools
, hig
h s
chools
and s
kil
ls c
ente
r pro
gra
ms.
C
TE
sta
ffin
g
allo
cati
on
s sh
ou
ld b
e fu
nd
ed a
t th
e sa
me
bas
ic e
duca
tion r
ates
outl
ined
in S
HB
2776
co
nsi
sten
t w
ith
all
oth
er
pro
gra
ms.
T
he
curr
ent
fundin
g r
ate
of
"Oth
er C
IS"
is 2
.02 p
er 1
,000 s
tuden
t F
TE
fo
r C
TE
vo
cati
on
al
pro
gra
ms
and
2.3
6 p
er 1
,000 s
tuden
t F
TE
for
skil
ls c
ente
r pro
gra
ms;
the
rate
should
be
4.2
5 p
er 1
,00
0 s
tud
ent
FT
E a
s it
is
for
a b
asic
ed
uca
tion s
tuden
t.
2. S
usp
end
Nat
ion
al B
oar
d I
nfl
atio
n #
- T
he
Nat
ional
Boar
d B
onus
pro
gra
m p
rovid
es a
nn
ual
bo
nu
ses
to
teac
her
s an
d c
ou
nse
lors
who h
ave
earn
ed r
igoro
us
Nat
ional
Boar
d c
erti
fica
tion i
n o
ne
or
mo
re o
f 2
5 s
ub
ject
area
s. R
CW
28
A.4
05
.41
5 r
equir
es t
he
regula
r bonus
to b
e ad
just
ed f
or
infl
atio
n,
incr
easi
ng t
he
bo
nu
s fr
om
$5
,09
0 t
o $
5,5
05
. T
his
req
uir
emen
t is
susp
ended
for
the
2013-1
5 b
ienniu
m a
nd t
he
bo
nu
s w
ill
rem
ain
at
$5
,09
0.
3. A
dd
itio
nal
Co
llab
ora
tive
Sch
ool
- F
undin
g o
f $500,0
00 p
er y
ear
is p
rovid
ed f
or
an a
dd
itio
nal
Co
llab
ora
tive
Sch
oo
l fo
r In
no
vat
ion
an
d S
ucc
ess,
as
auth
ori
zed b
y C
hap
ter
53,
Law
s of
2012.
The
bas
e b
ud
get
pro
vid
es
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 7
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
fun
din
g f
or
thre
e sc
ho
ols
and t
his
fundin
g e
xpan
ds
the
pil
ot
pro
gra
m t
o f
our.
T
he
pu
rpo
ses
of
the
pil
ots
is
for
coll
eges
of
edu
cati
on
an
d s
chool
dis
tric
ts t
o d
evel
op a
nd i
mple
men
t re
sear
ch-b
ased
mo
del
s o
f: 1
) in
stru
ctio
n t
o
clo
se t
he
op
po
rtu
nit
y g
ap a
nd i
mpro
ve
studen
t le
arnin
g i
n l
ow
-per
form
ing s
chools
; an
d 2
) ed
uca
tor
pre
par
atio
n
and
pro
fess
ion
al d
evel
op
men
t pro
ven
to b
uil
d a
n e
duca
tor
work
forc
e w
ith t
he
know
led
ge,
skil
ls,
and
bac
kgro
un
d t
o s
erve
stu
den
ts i
n l
ow
-per
form
ing s
chools
. F
undin
g w
ill
support
a c
oll
abo
rati
ve
sch
oo
l se
lect
ed,
bu
t n
ot
fun
ded
, fo
r p
arti
cipat
ion i
n t
he
pil
ot
pro
gra
m d
uri
ng 2
012.
4. N
atio
nal
Car
eer
Rea
din
ess
Cer
t. -
Fundin
g i
s pro
vid
ed t
o t
he
Off
ice
of
the
Super
inte
nd
ent
of
Pu
bli
c
Inst
ruct
ion
to
def
ray t
he
cost
of
nat
ional
car
eer
read
ines
s ce
rtif
icat
ion t
esti
ng f
or
the
stat
e's
gra
du
ates
of
the
50
aer
osp
ace
asse
mb
ly a
nd a
dvan
ced m
anufa
cturi
ng h
igh s
chool
and s
kil
l ce
nte
r pro
gra
ms.
A
n e
stim
ated
2,5
00
stu
den
ts s
tate
wid
e w
ill
ben
efit
eac
h y
ear.
T
he
esti
mat
ed c
ost
for
each
exam
is
$3
6.0
0
5. C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
- V
ote
rs a
ppro
ved
Init
iati
ve
1240 i
n t
he
2012 G
ener
al E
lect
ion
, w
hic
h
auth
ori
zes
up
to
fo
rty p
ub
licl
y-f
unded
char
ter
schools
in W
ashin
gto
n S
tate
over
a p
erio
d o
f fi
ve
yea
rs.
Fu
nd
ing
is p
rovid
ed f
or
add
itio
nal
work
load
req
uir
emen
ts f
or
the
Sta
te B
oar
d o
f E
duca
tion a
nd
th
e O
ffic
e o
f th
e
Su
per
inte
nd
ent
of
Pu
bli
c In
stru
ctio
n.
6. A
ud
it W
ork
load
In
crea
se -
One-
tim
e fu
ndin
g i
s pro
vid
ed t
o O
SP
I to
acc
om
modat
e an
in
crea
se i
n a
ud
its
of
sch
oo
l d
istr
icts
' Alt
ern
ativ
e L
earn
ing E
xper
ience
(A
LE
) pro
gra
ms.
Bec
ause
Chap
ter
34
, L
aws
of
20
11
refo
rmed
AL
E p
rogra
ms,
OS
PI
and t
he
Sta
te A
udit
or's
Off
ice
anti
cipat
e an
incr
ease
in
au
dit
fin
din
gs
for
the
20
12
-13
sch
oo
l yea
r. A
one-
tim
e w
ork
load
incr
ease
is
funded
for
the
2013-1
5 b
ienniu
m t
o a
dd
ress
ad
dit
ion
al
aud
it r
eso
luti
on
s an
d a
pp
eals
in t
he
AL
E p
rogra
m a
rea.
(P
erfo
rman
ce A
udit
s of
Gover
nm
ent
Acc
ou
nt-
Sta
te)
7. L
evy E
qu
aliz
atio
n -
Th
e 2013-1
5 b
iennia
l budget
incr
ease
s st
ate
fundin
g a
lloca
tio
ns
for
full
-day
kin
der
gar
ten
, cl
ass
size
red
uct
ion,
pupil
tra
nsp
ort
atio
n,
and m
ainte
nan
ce,
suppli
es,
and
op
erat
ing c
ost
s.
Co
rres
po
nd
ing a
dju
stm
ents
are
mad
e to
dis
tric
ts' l
evy b
ase
and t
he
per
-pupil
infl
ator.
T
he
per
-pu
pil
in
flat
or
is
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 8
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
set
at 6
.2 p
erce
nt
for
the
2013-1
4 s
chool
yea
r an
d 0
.4 p
erce
nt
for
the
2014-1
5 s
choo
l yea
r.
Th
ese
chan
ges
incr
ease
sch
oo
l d
istr
ict
levy a
uth
ori
ty,
whic
h r
esult
s in
incr
ease
d l
evy e
qual
izat
ion p
aym
ents
.
8. L
on
git
ud
inal
Dat
a S
yst
em -
Fundin
g i
s pro
vid
ed t
o m
ainta
in a
nd o
per
ate
the
K-1
2 S
tate
wid
e L
on
git
ud
inal
Dat
a S
yst
em. I
n 2
00
9, O
SP
I w
as a
war
ded
a $
5.9
mil
lion,
four-
yea
r fe
der
al g
rant
to b
uil
d a
sta
tew
ide
lon
git
ud
inal
dat
a sy
stem
(S
LD
S).
T
he
feder
al g
rant
ends
in J
une
2013 a
nd a
ll t
echnic
al s
yst
ems
and
bu
sin
ess
pro
cess
es a
re s
ched
ule
d t
o b
e co
mple
ted a
t th
at t
ime.
S
tate
fundin
g w
ill
allo
w f
or
mai
nte
nan
ce a
nd
op
erat
ion
of
the
tech
nic
al s
yst
ems
and b
usi
nes
s pro
cess
es d
evel
oped
under
the
feder
al g
rant,
incl
ud
ing t
he
K-
12
SL
DS
and
th
e S
tud
ent
Rec
ord
Ex
chan
ge
syst
em.
9. E
xp
and
Fu
ll D
ay K
ind
ergar
ten *
- A
lloca
tions
for
stat
ewid
e volu
nta
ry f
ull
day
kin
der
gar
ten
pro
gra
ms
are
incr
ease
d f
rom
22
% o
f kin
der
gar
ten e
nro
llm
ent
in S
Y 2
012-1
3 t
o 6
1%
of
kin
der
gar
ten
en
roll
men
t in
SY
20
13
-14
. I
n S
Y 2
01
4-1
5, fu
ndin
g i
s su
ffic
ient
to f
und f
ull
sta
tew
ide
imple
men
tati
on
of
vo
lun
tary
all
day
kin
der
gar
ten
.
10
. M
ater
ials
, S
up
pli
es, &
Op.
Cost
s -
All
oca
tions
for
Mat
eria
ls,
Suppli
es &
Oper
atin
g C
ost
s (M
SO
C)
are
incr
ease
d a
bo
ve
mai
nte
nan
ce l
evel
in t
he
2014-1
5 s
chool
yea
r fr
om
$571.3
3 p
er f
ull
tim
e eq
uiv
alen
t st
ud
ent
to
$7
16
.16
per
fu
ll t
ime
equ
ival
ent
studen
t.
The
MS
OC
all
oca
tion r
equir
ed b
y R
CW
28
A.1
50
.26
0(8
)(b
) is
revis
ed t
o r
efle
ct a
ctu
al a
udit
ed e
xpen
dit
ure
s by s
chool
dis
tric
ts,
as r
eport
ed b
y t
he
Off
ice
of
the
Su
per
inte
nd
ent
of
Pu
bli
c In
stru
ctio
n.
The
allo
cati
on i
n t
he
2014-1
5 s
chool
yea
r ac
hie
ves
29
% o
f th
e ad
dit
ion
al
MS
OC
fu
nd
ing n
eces
sary
to m
eet
full
fundin
g r
equir
emen
ts u
nder
the
revis
ed M
SO
C v
alu
es.
11
. A
LE
Au
dit
Rec
over
ies
- T
he
Sta
te A
udit
or's
Off
ice
(SA
O)
rece
ntl
y c
om
ple
ted 2
01
0-1
1 s
cho
ol
yea
r
aud
its
of
the
Alt
ern
ativ
e L
earn
ing E
xper
ience
(A
LE
) P
rogra
m.
One-
tim
e ad
just
men
t in
ass
um
pti
on
s fo
r au
dit
reco
ver
ies
is a
ssu
med
bas
ed o
n t
he
scope
and s
ize
of
the
audit
fin
din
gs,
adju
sted
by t
he
his
tori
cal
rati
o o
f
SA
O a
ud
it f
ind
ings
to O
SP
I au
dit
res
olu
tion r
ecover
ies
for
the
AL
E p
rogra
ms.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 9
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
12
. R
edu
ce E
arly
Ele
men
tary
Cla
ss S
ize
- C
hap
ter
236,
Law
s of
2010 (
SH
B 2
776)
esta
bli
shed
new
fo
rmu
las
for
allo
cati
ng f
un
din
g f
or
a num
ber
of
pro
gra
ms,
incl
udin
g G
ener
al A
pport
ionm
ent,
Lea
rnin
g A
ssis
tan
ce
Pro
gra
m, H
igh
ly C
apab
le P
rogra
m,
and T
ransi
tional
Bil
ingual
Pro
gra
m.
Incl
uded
in t
he
new
fo
rmu
las
was
a
red
uct
ion
in
cla
ss s
izes
fo
r gra
des
kin
der
gar
ten t
hro
ugh t
hre
e.
All
oca
tions
pro
vid
ed i
n S
Y 2
01
3-1
4 r
edu
ce
clas
s si
ze f
or
gra
des
kin
der
gar
ten t
hro
ugh t
hre
e fr
om
25.2
3 f
ull
-tim
e eq
uiv
alen
t st
ud
ents
(F
TE
s) t
o 2
3.1
7
(FT
Es)
. S
cho
ols
wit
h h
igh
pover
ty s
tuden
ts,
those
wit
h m
ore
than
50%
of
studen
ts q
ual
ifyin
g f
or
free
an
d
red
uce
d p
rice
lu
nch
, ar
e re
duce
d f
rom
24.1
0 F
TE
s to
22.3
3 F
TE
s.
SY
2014-
15 a
llo
cati
on
s in
clu
de
add
itio
nal
red
uct
ion
s in
cla
ss s
ize,
low
erin
g c
lass
siz
es t
o 2
1.1
2 f
or
non-p
over
ty s
chools
and 2
0.5
5 f
or
hig
h p
over
ty
sch
oo
ls.
13
. H
old
Har
mle
ss -
Ch
apte
r 236,
Law
s of
2010 (
SH
B 2
776)
esta
bli
shed
new
form
ula
s fo
r al
loca
tin
g f
un
din
g
for
a n
um
ber
of
pro
gra
ms,
incl
udin
g G
ener
al A
pport
ionm
ent,
Lea
rnin
g A
ssis
tance
Pro
gra
m,
Hig
hly
Cap
able
Pro
gra
m, an
d T
ran
siti
on
al B
ilin
gual
Pro
gra
m.
The
2011-1
3 b
iennia
l budget
pro
vid
ed f
un
din
g t
o h
old
dis
tric
ts
har
mle
ss t
o p
er-s
tud
ent
fundin
g a
mounts
that
exis
ted p
rior
to t
he
form
ula
conver
sion.
Th
e h
old
har
mle
ss i
s
red
uce
d i
n t
he
20
14
-15
sch
ool
yea
r.
14
. A
sses
smen
t R
efo
rms
- S
avin
gs
are
assu
med
, re
late
d t
o c
han
ges
to r
equir
ed a
sses
smen
ts a
s d
escr
ibed
in
SB
55
87
15
. I
ncr
ease
In
stru
ctio
nal
Hours
- F
undin
g i
s pro
vid
ed t
o f
und a
n i
ncr
ease
in i
nst
ruct
ion
al h
ou
rs t
o m
eet
the
req
uir
emen
t u
nd
er 2
8A
.150.2
20(2
)(a)
. T
he
addit
ional
hours
are
im
ple
men
ted a
t 50 p
erce
nt
of
the
req
uir
emen
t
in t
he
20
13
-14
sch
oo
l yea
r an
d f
ull
y i
mple
men
ted i
n t
he
2014-1
5 s
chool
yea
r.
In c
alcu
lati
ng t
he
allo
cati
on
s it
is
assu
med
th
at a
n a
dd
itio
nal
1.1
11 h
ours
of
inst
ruct
ion i
s pro
vid
ed p
er f
ull
tim
e eq
uiv
alen
t st
ud
ent
per
wee
k i
n
the
20
13
-14
sch
oo
l yea
r, a
nd i
s in
crea
sed t
o 2
.2222 h
ours
per
wee
k i
n t
he
2014-1
5 s
cho
ol
yea
r.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 10
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
16
. K
12
Dro
po
ut
Pre
ven
tion (
HB
1424)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
42
4,
K-1
2 d
rop
ou
t
pre
ven
tio
n, ex
clu
din
g t
he
pro
vis
ion t
hat
incr
ease
s th
e al
loca
tion f
or
reen
gag
ed s
tuden
ts f
rom
a r
ate
of
1.0
0
full
-tim
e eq
uiv
alen
t st
ud
ent
to 1
.22 f
ull
-tim
e eq
uiv
alen
t st
uden
t.
HB
1424:
requir
es O
SP
I to
dev
elo
p a
syst
em
asse
ssm
ent
too
l fo
r u
se b
y l
oca
l par
tner
ship
s of
schools
, fa
mil
ies,
and c
om
munit
ies
and
co
nti
nu
e d
evel
op
men
t
of
a d
rop
ou
t p
reven
tio
n e
arly
war
nin
g a
nd i
nte
rven
tion s
yst
em;
Cre
ates
a p
rogra
m t
o a
llo
cate
fu
nd
s fo
r
gra
du
atio
n c
oac
hes
fo
r th
e m
ost
str
uggli
ng h
igh s
chools
and s
chool
succ
ess
coac
hes
fo
r as
soci
ated
elem
enta
ry a
nd
mid
dle
sch
ools
; A
dds
dro
pout
pre
ven
tion,
inte
rven
tion a
nd r
eengag
emen
t se
rvic
es t
o t
he
bas
ic
core
ser
vic
es t
o b
e p
rovid
ed b
y E
duca
tional
Ser
vic
e dis
tric
ts i
ncl
udin
g a
corp
s of
inte
rven
tio
n s
pec
iali
sts.
17
. T
rou
ble
d Y
ou
th i
n S
chools
(H
B 1
336)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
33
6,
tro
ub
led
yo
uth
in
sch
oo
ls. H
B 1
33
6 a
dd
s ed
uca
tor
trai
nin
g r
equir
emen
ts a
nd s
chool
pla
nnin
g r
equir
emen
ts r
egar
din
g y
ou
th
emo
tio
nal
an
d b
ehav
iora
l dis
tres
s, i
ncl
udin
g s
uic
ide
scre
enin
g a
nd r
efer
ral.
T
he
bil
l al
so e
stab
lish
es a
tem
po
rary
tas
k f
orc
e to
id
enti
fy b
est
pra
ctic
es f
or
school
dis
tric
ts t
o d
evel
op p
artn
ersh
ips
wit
h c
om
mu
nit
y
agen
cies
to
su
pp
ort
yo
uth
in n
eed.
18
. F
inan
cial
Ed
Par
tner
ship
(H
B 1
173)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
17
3,
fin
anci
al e
du
cati
on
pu
bli
c-p
rivat
e p
artn
ersh
ips.
T
he
bil
l ch
anges
the
stru
cture
of
the
Fin
anci
al E
duca
tion
Pu
bli
c-P
rivat
e
Par
tner
ship
an
d p
rovid
es f
or
reim
burs
emen
t of
subst
itute
tea
cher
and t
ravel
expen
ses
rela
ted
to
th
e
atte
nd
ance
of
teac
her
s w
ho a
re m
ember
s of
the
Par
tner
ship
.
19
. S
tate
-Tri
bal
Ed
Co
mpac
t (H
B 1
134)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
134
, st
ate-
trib
al e
du
cati
on
com
pac
ts. O
ne-
tim
e co
sts
tota
l $103,0
00 f
or
repro
gra
mm
ing o
f th
e ap
port
ionm
ent
syst
em.
Th
e re
mai
nd
er
fun
ds
on
-go
ing w
ork
to
adopt
rule
s fo
r th
e st
ate-
trib
al e
duca
tion c
om
pac
ts a
nd a
dm
inis
trat
ion
of
the
com
pac
t
sch
oo
l ap
pli
cati
on
pro
cess
.
20
. S
tud
ent
Per
form
ance
/Rea
din
g S
B5237 -
Fundin
g i
s pro
vid
ed f
or
the
imple
men
tati
on
of
HB
52
37
.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 11
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
21
. T
ran
sfo
rm F
aili
ng S
chools
(S
B 5
329)
- T
ransf
orm
Fai
ling S
chools
(S
B 5
329)
- F
un
ds
are
pro
vid
ed f
or
the
imp
lem
enta
tio
n o
f S
B 5
32
9,
tran
sform
ing p
ersi
sten
tly f
aili
ng s
chools
. O
ne
staf
f per
son
is
fun
ded
on
an
on
go
ing b
ases
, w
hil
e $
10
mil
lion i
n g
rants
are
pro
vid
ed f
or
FY
2014 t
o b
e dis
trib
ute
d t
o t
he
10
dis
tric
ts w
ith
th
e
mo
st p
ersi
sten
tly l
ow
-ach
ievin
g s
chools
; a
$1 m
illi
on d
oll
ar g
rant
wil
l be
awar
ded
to e
ach
of
the
10
dis
tric
ts t
o
hel
p t
he
sch
oo
ls i
mp
rove
and i
ncr
ease
stu
den
t per
form
ance
.
22
. H
igh
Sch
oo
l A
ccel
erat
ion -
Fundin
g i
s pro
vid
ed f
or
the
imple
men
tati
on o
f S
B 5
24
3
23
. H
ealt
h B
enef
it R
ate
Adju
stm
ents
- T
he
fundin
g r
ate
for
school
emplo
yee
hea
lth b
enef
its
is i
ncr
ease
d
fro
m $
76
8 t
o $
77
2 f
or
sch
ool
yea
r 2013-1
4 a
nd $
775 f
or
school
yea
r 2014-
15.
(Gen
eral
Fu
nd
-Sta
te,
var
iou
s
oth
er f
un
ds)
24
. S
usp
end
I-7
32
CO
LA
# -
The
Init
iati
ve
732 c
ost
-of-
livin
g a
dju
stm
ents
are
susp
end
ed f
or
the
20
13
-15
bie
nn
ium
. I
nit
iati
ve
73
2, ap
pro
ved
by v
ote
rs i
n 2
000,
requir
es a
n a
nnual
cost
-of-
livin
g i
ncr
ease
fo
r sc
ho
ol
emp
loyee
s b
ased
on
th
e S
eatt
le C
onsu
mer
Pri
ce I
ndex
for
the
pri
or
cale
ndar
yea
r.
Th
ese
cost
-of-
livin
g
incr
ease
s ar
e es
tim
ated
at
2.5
per
cent
for
the
2013-1
4 s
chool
yea
r an
d 1
.8 p
erce
nt
for
the
20
14
-15
sch
oo
l
yea
r.
25
. A
lt R
ou
tes
Co
nd
itio
nal
Loan
Tra
ns
- A
lter
nat
ive
cert
ific
atio
n r
oute
s ar
e te
acher
tra
inin
g p
rogra
ms
that
serv
e as
dif
fere
nt
op
tio
ns
to t
radit
ional
tea
cher
pre
par
atio
n p
rogra
ms.
T
he
condit
ion
al l
oan
co
mp
on
ent
of
the
pro
gra
m i
s tr
ansf
erre
d t
o t
he
Was
hin
gto
n S
tuden
t A
chie
vem
ent
Counci
l (W
SA
C),
as
spec
ifie
d b
y R
CW
28
A.6
60
.05
0. T
he
Pro
fess
ional
Educa
tor
Sta
ndar
ds
Boar
d (
PE
SB
) re
tain
s poli
cy c
on
tro
l o
ver
th
e p
rogra
m
and
sel
ecti
on
of
ind
ivid
ual
s re
ceiv
ing t
he
condit
ional
loan
s, c
onsi
sten
t w
ith C
hap
ter
28
A.6
60
RC
W.
Pre
vio
usl
y, th
e P
ES
B a
nd
the
WS
AC
did
an a
nnual
inte
ragen
cy t
ransf
er t
o a
dm
inis
ter
the
con
dit
ion
al l
oan
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 12
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
com
po
nen
t.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 13
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
OS
PI
& S
tate
wid
e P
rogra
ms
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
10
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s234.3
52
,47
61
38
,05
7
20
13
-15
Mai
nte
nan
ce L
evel
238.5
55
,72
81
29
,88
1
Po
licy
Oth
er C
han
ges
:
1
.A
dd
itio
nal
Co
llab
ora
tive
Sch
ool
0.0
1,0
00
1,0
00
2
.C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
2.3
58
45
84
3
.A
ud
it W
ork
load
In
crea
se1.0
02
00
4
.L
on
git
ud
inal
Dat
a S
yst
em4.5
1,1
74
1,1
74
5
.K
12
Dro
po
ut
Pre
ven
tion (
HB
1424)
0.0
13
,83
91
3,8
39
6
.T
rou
ble
d Y
ou
th i
n S
chools
(H
B 1
336)
0.0
13
81
38
7
.F
inan
cial
Ed
Par
tner
ship
(H
B 1
173)
0.0
88
8
.S
tate
-Tri
bal
Ed
Com
pac
t (H
B 1
134)
0.0
13
21
32
9
.S
tud
ent
Per
form
ance
/Rea
din
g S
B5237
0.0
37
53
75
1
0.
Tra
nsf
orm
Fai
lin
g S
chools
(S
B 5
329)
1.0
10
,28
11
0,2
81
Po
licy
--
Oth
er T
ota
l8.8
27
,53
12
7,7
31
Po
licy
Tra
nsf
er C
han
ges
:
1
1.
Alt
Ro
ute
s C
on
dit
ional
Loan
Tra
ns
-1.0
-3,9
72
-3,9
72
Po
licy
--
Tra
nsf
er T
ota
l-1
.0-3
,97
2-3
,97
2
To
tal
Po
licy
Ch
an
ges
7.8
23
,55
92
3,7
59
To
tal
20
13
-15
Bie
nn
ium
246.3
79
,28
71
53
,64
0
Com
men
ts:
1. A
dd
itio
nal
Co
llab
ora
tive
Sch
ool
- F
undin
g o
f $500,0
00 p
er y
ear
is p
rovid
ed f
or
an a
dd
itio
nal
Co
llab
ora
tive
Sch
oo
l fo
r In
no
vat
ion
an
d S
ucc
ess,
as
auth
ori
zed b
y C
hap
ter
53,
Law
s of
2012.
The
bas
e b
ud
get
pro
vid
es
fun
din
g f
or
thre
e sc
ho
ols
and t
his
fundin
g e
xpan
ds
the
pil
ot
pro
gra
m t
o f
our.
T
he
pu
rpo
ses
of
the
pil
ots
is
for
coll
eges
of
edu
cati
on
an
d s
chool
dis
tric
ts t
o d
evel
op a
nd i
mple
men
t re
sear
ch-b
ased
mo
del
s o
f: 1
) in
stru
ctio
n t
o
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 14
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
OS
PI
& S
tate
wid
e P
rogra
ms
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
10
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
clo
se t
he
op
po
rtu
nit
y g
ap a
nd i
mpro
ve
studen
t le
arnin
g i
n l
ow
-per
form
ing s
chools
; an
d 2
) ed
uca
tor
pre
par
atio
n
and
pro
fess
ion
al d
evel
op
men
t pro
ven
to b
uil
d a
n e
duca
tor
work
forc
e w
ith t
he
know
led
ge,
skil
ls,
and
bac
kgro
un
d t
o s
erve
stu
den
ts i
n l
ow
-per
form
ing s
chools
. F
undin
g w
ill
support
a c
oll
abo
rati
ve
sch
oo
l se
lect
ed,
bu
t n
ot
fun
ded
, fo
r p
arti
cipat
ion i
n t
he
pil
ot
pro
gra
m d
uri
ng 2
012.
2. C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
- V
ote
rs a
ppro
ved
Init
iati
ve
1240 i
n t
he
2012 G
ener
al E
lect
ion
, w
hic
h
auth
ori
zes
up
to
fo
rty p
ub
licl
y-f
unded
char
ter
schools
in W
ashin
gto
n S
tate
over
a p
erio
d o
f fi
ve
yea
rs.
Fu
nd
ing
is p
rovid
ed f
or
add
itio
nal
work
load
req
uir
emen
ts f
or
the
Sta
te B
oar
d o
f E
duca
tion a
nd
th
e O
ffic
e o
f th
e
Su
per
inte
nd
ent
of
Pu
bli
c In
stru
ctio
n.
3. A
ud
it W
ork
load
In
crea
se -
One-
tim
e fu
ndin
g i
s pro
vid
ed t
o O
SP
I to
acc
om
modat
e an
in
crea
se i
n a
ud
its
of
sch
oo
l d
istr
icts
' Alt
ern
ativ
e L
earn
ing E
xper
ience
(A
LE
) pro
gra
ms.
Bec
ause
Chap
ter
34
, L
aws
of
20
11
refo
rmed
AL
E p
rogra
ms,
OS
PI
and t
he
Sta
te A
udit
or's
Off
ice
anti
cipat
e an
incr
ease
in
au
dit
fin
din
gs
for
the
20
12
-13
sch
oo
l yea
r. A
one-
tim
e w
ork
load
incr
ease
is
funded
for
the
2013-1
5 b
ienniu
m t
o a
dd
ress
ad
dit
ion
al
aud
it r
eso
luti
on
s an
d a
pp
eals
in t
he
AL
E p
rogra
m a
rea.
(P
erfo
rman
ce A
udit
s of
Gover
nm
ent
Acc
ou
nt-
Sta
te)
4. L
on
git
ud
inal
Dat
a S
yst
em -
Fundin
g i
s pro
vid
ed t
o m
ainta
in a
nd o
per
ate
the
K-1
2 S
tate
wid
e L
on
git
ud
inal
Dat
a S
yst
em. I
n 2
00
9, O
SP
I w
as a
war
ded
a $
5.9
mil
lion,
four-
yea
r fe
der
al g
rant
to b
uil
d a
sta
tew
ide
lon
git
ud
inal
dat
a sy
stem
(S
LD
S).
T
he
feder
al g
rant
ends
in J
une
2013 a
nd a
ll t
echnic
al s
yst
ems
and
bu
sin
ess
pro
cess
es a
re s
ched
ule
d t
o b
e co
mple
ted a
t th
at t
ime.
S
tate
fundin
g w
ill
allo
w f
or
mai
nte
nan
ce a
nd
op
erat
ion
of
the
tech
nic
al s
yst
ems
and b
usi
nes
s pro
cess
es d
evel
oped
under
the
feder
al g
rant,
incl
ud
ing t
he
K-
12
SL
DS
and
th
e S
tud
ent
Rec
ord
Ex
chan
ge
syst
em.
5. K
12
Dro
po
ut
Pre
ven
tion (
HB
1424)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
424
, K
-12
dro
po
ut
pre
ven
tio
n,
excl
ud
ing t
he
pro
vis
ion
that
incr
ease
s th
e al
loca
tion f
or
reen
gag
ed s
tuden
ts f
rom
a r
ate
of
1.0
0 f
ull
-tim
e
equ
ival
ent
stu
den
t to
1.2
2 f
ull
-tim
e eq
uiv
alen
t st
uden
t.
HB
1424:
requir
es O
SP
I to
dev
elo
p a
syst
em
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 15
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
OS
PI
& S
tate
wid
e P
rogra
ms
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
10
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
asse
ssm
ent
too
l fo
r u
se b
y l
oca
l par
tner
ship
s of
schools
, fa
mil
ies,
and c
om
munit
ies
and
co
nti
nu
e d
evel
op
men
t
of
a d
rop
ou
t p
reven
tio
n e
arly
war
nin
g a
nd i
nte
rven
tion s
yst
em;
Cre
ates
a p
rogra
m t
o a
llo
cate
fu
nd
s fo
r
gra
du
atio
n c
oac
hes
fo
r th
e m
ost
str
uggli
ng h
igh s
chools
and s
chool
succ
ess
coac
hes
fo
r as
soci
ated
elem
enta
ry a
nd
mid
dle
sch
ools
; A
dds
dro
pout
pre
ven
tion,
inte
rven
tion a
nd r
eengag
emen
t se
rvic
es t
o t
he
bas
ic
core
ser
vic
es t
o b
e p
rovid
ed b
y E
duca
tional
Ser
vic
e dis
tric
ts i
ncl
udin
g a
corp
s of
inte
rven
tio
n s
pec
iali
sts.
6. T
rou
ble
d Y
ou
th i
n S
chools
(H
B 1
336)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
33
6,
tro
ub
led
yo
uth
in
sch
oo
ls. H
B 1
33
6 a
dd
s ed
uca
tor
trai
nin
g r
equir
emen
ts a
nd s
chool
pla
nnin
g r
equir
emen
ts r
egar
din
g y
ou
th
emo
tio
nal
an
d b
ehav
iora
l dis
tres
s, i
ncl
udin
g s
uic
ide
scre
enin
g a
nd r
efer
ral.
T
he
bil
l al
so e
stab
lish
es a
tem
po
rary
tas
k f
orc
e to
id
enti
fy b
est
pra
ctic
es f
or
school
dis
tric
ts t
o d
evel
op p
artn
ersh
ips
wit
h c
om
mu
nit
y
agen
cies
to
su
pp
ort
yo
uth
in n
eed.
7. F
inan
cial
Ed
Par
tner
ship
(H
B 1
173)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
173,
fin
anci
al e
du
cati
on
pu
bli
c-p
rivat
e p
artn
ersh
ips.
T
he
bil
l ch
anges
the
stru
cture
of
the
Fin
anci
al E
duca
tion
Pu
bli
c-P
rivat
e
Par
tner
ship
an
d p
rovid
es f
or
reim
burs
emen
t of
subst
itute
tea
cher
and t
ravel
expen
ses
rela
ted
to
th
e
atte
nd
ance
of
teac
her
s w
ho a
re m
ember
s of
the
Par
tner
ship
.
8. S
tate
-Tri
bal
Ed
Co
mp
act
(HB
1134)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
134,
stat
e-tr
ibal
ed
uca
tio
n
com
pac
ts. O
ne-
tim
e co
sts
tota
l $103,0
00 f
or
repro
gra
mm
ing o
f th
e ap
port
ionm
ent
syst
em.
Th
e re
mai
nd
er
fun
ds
on
-go
ing w
ork
to
adopt
rule
s fo
r th
e st
ate-
trib
al e
duca
tion c
om
pac
ts a
nd a
dm
inis
trat
ion
of
the
com
pac
t
sch
oo
l ap
pli
cati
on
pro
cess
.
9. S
tud
ent
Per
form
ance
/Rea
din
g S
B5237 -
Fundin
g i
s pro
vid
ed f
or
the
imple
men
tati
on
of
HB
52
37
.
10
. T
ran
sfo
rm F
aili
ng S
chools
(S
B 5
329)
- T
ransf
orm
Fai
ling S
chools
(S
B 5
329)
- F
un
ds
are
pro
vid
ed f
or
the
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 16
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
OS
PI
& S
tate
wid
e P
rogra
ms
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
10
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
imp
lem
enta
tio
n o
f S
B 5
32
9,
tran
sform
ing p
ersi
sten
tly f
aili
ng s
chools
. O
ne
staf
f per
son
is
fun
ded
on
an
on
go
ing b
ases
, w
hil
e $
10
mil
lion i
n g
rants
are
pro
vid
ed f
or
FY
2014 t
o b
e dis
trib
ute
d t
o t
he
10
dis
tric
ts w
ith
th
e
mo
st p
ersi
sten
tly l
ow
-ach
ievin
g s
chools
; a
$1 m
illi
on d
oll
ar g
rant
wil
l be
awar
ded
to e
ach
of
the
10
dis
tric
ts t
o
hel
p t
he
sch
oo
ls i
mp
rove
and i
ncr
ease
stu
den
t per
form
ance
.
11
. A
lt R
ou
tes
Co
nd
itio
nal
Loan
Tra
ns
- A
lter
nat
ive
cert
ific
atio
n r
oute
s ar
e te
acher
tra
inin
g p
rogra
ms
that
serv
e as
dif
fere
nt
op
tio
ns
to t
radit
ional
tea
cher
pre
par
atio
n p
rogra
ms.
T
he
condit
ion
al l
oan
co
mp
on
ent
of
the
pro
gra
m i
s tr
ansf
erre
d t
o t
he
Was
hin
gto
n S
tuden
t A
chie
vem
ent
Counci
l (W
SA
C),
as
spec
ifie
d b
y R
CW
28
A.6
60
.05
0. T
he
Pro
fess
ional
Educa
tor
Sta
ndar
ds
Boar
d (
PE
SB
) re
tain
s poli
cy c
on
tro
l o
ver
th
e p
rogra
m
and
sel
ecti
on
of
ind
ivid
ual
s re
ceiv
ing t
he
condit
ional
loan
s, c
onsi
sten
t w
ith C
hap
ter
28
A.6
60
RC
W.
Pre
vio
usl
y, th
e P
ES
B a
nd
the
WS
AC
did
an a
nnual
inte
ragen
cy t
ransf
er t
o a
dm
inis
ter
the
con
dit
ion
al l
oan
com
po
nen
t.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 17
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Gen
eral
Ap
port
ion
men
t(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
21
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
10
,41
2,0
87
10
,43
4,4
14
20
13
-15
Mai
nte
nan
ce L
evel
0.0
10
,73
2,0
71
10
,73
2,0
71
Po
licy
Oth
er C
han
ges
:
1
.C
TE
Tec
hn
ical
Co
rrec
tion
0.0
20
,37
92
0,3
79
2
.E
xp
and
Fu
ll D
ay K
inder
gar
ten *
0.0
22
5,1
21
22
5,1
21
3
.M
ater
ials
, S
up
pli
es,
& O
p.
Cost
s0.0
11
2,8
45
11
2,8
45
4
.A
LE
Au
dit
Rec
over
ies
0.0
-8,2
25
-8,2
25
5
.R
edu
ce E
arly
Ele
men
tary
Cla
ss S
ize
0.0
26
5,2
18
26
5,2
18
6
.H
old
Har
mle
ss0.0
-10
,20
2-1
0,2
02
7
.In
crea
se I
nst
ruct
ion
al H
ours
0.0
14
0,9
55
14
0,9
55
8
.K
12
Dro
po
ut
Pre
ven
tion (
HB
1424)
0.0
19
,43
81
9,4
38
Po
licy
--
Oth
er T
ota
l0.0
76
5,5
29
76
5,5
29
To
tal
Po
licy
Ch
an
ges
0.0
76
5,5
29
76
5,5
29
To
tal
20
13
-15
Bie
nn
ium
0.0
11
,49
7,6
00
11
,49
7,6
00
Com
men
ts:
1. C
TE
Tec
hn
ical
Co
rrec
tion -
A t
echnic
al c
orr
ecti
on i
s m
ade
for
the
"Oth
er C
IS"
fun
din
g r
atio
fo
r ca
reer
and
tec
hn
ical
pro
gra
ms
(CT
E)
for
mid
dle
sch
ools
, hig
h s
chools
and s
kil
ls c
ente
r pro
gra
ms.
C
TE
sta
ffin
g
allo
cati
on
s sh
ou
ld b
e fu
nd
ed a
t th
e sa
me
bas
ic e
duca
tion r
ates
outl
ined
in S
HB
2776
co
nsi
sten
t w
ith
all
oth
er
pro
gra
ms.
T
he
curr
ent
fundin
g r
ate
of
"Oth
er C
IS"
is 2
.02 p
er 1
,000 s
tuden
t F
TE
fo
r C
TE
vo
cati
on
al
pro
gra
ms
and
2.3
6 p
er 1
,000 s
tuden
t F
TE
for
skil
ls c
ente
r pro
gra
ms;
the
rate
should
be
4.2
5 p
er 1
,00
0 s
tud
ent
FT
E a
s it
is
for
a b
asic
ed
uca
tion s
tuden
t.
2. E
xp
and
Fu
ll D
ay K
ind
ergar
ten *
- A
lloca
tions
for
stat
ewid
e volu
nta
ry f
ull
day
kin
der
gar
ten
pro
gra
ms
are
incr
ease
d f
rom
22
% o
f kin
der
gar
ten e
nro
llm
ent
in S
Y 2
012-1
3 t
o 6
1%
of
kin
der
gar
ten
en
roll
men
t in
SY
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 18
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Gen
eral
Ap
port
ion
men
t(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
21
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
13
-14
. I
n S
Y 2
01
4-1
5, fu
ndin
g i
s su
ffic
ient
to f
und f
ull
sta
tew
ide
imple
men
tati
on
of
vo
lun
tary
all
day
kin
der
gar
ten
.
3. M
ater
ials
, S
up
pli
es, &
Op.
Cost
s -
All
oca
tions
for
Mat
eria
ls,
Suppli
es &
Oper
atin
g C
ost
s (M
SO
C)
are
incr
ease
d a
bo
ve
mai
nte
nan
ce l
evel
in t
he
2014-1
5 s
chool
yea
r fr
om
$571.3
3 p
er f
ull
tim
e eq
uiv
alen
t st
ud
ent
to
$7
16
.16
per
fu
ll t
ime
equ
ival
ent
studen
t.
The
MS
OC
all
oca
tion r
equir
ed b
y R
CW
28
A.1
50
.26
0(8
)(b
) is
revis
ed t
o r
efle
ct a
ctu
al a
udit
ed e
xpen
dit
ure
s by s
chool
dis
tric
ts,
as r
eport
ed b
y t
he
Off
ice
of
the
Su
per
inte
nd
ent
of
Pu
bli
c In
stru
ctio
n.
The
allo
cati
on i
n t
he
2014-1
5 s
chool
yea
r ac
hie
ves
29
% o
f th
e ad
dit
ion
al
MS
OC
fu
nd
ing n
eces
sary
to m
eet
full
fundin
g r
equir
emen
ts u
nder
the
revis
ed M
SO
C v
alu
es.
4. A
LE
Au
dit
Rec
over
ies
- T
he
Sta
te A
udit
or's
Off
ice
(SA
O)
rece
ntl
y c
om
ple
ted 2
01
0-1
1 s
cho
ol
yea
r au
dit
s
of
the
Alt
ern
ativ
e L
earn
ing E
xper
ience
(A
LE
) P
rogra
m.
One-
tim
e ad
just
men
t in
ass
um
pti
on
s fo
r au
dit
reco
ver
ies
is a
ssu
med
bas
ed o
n t
he
scope
and s
ize
of
the
audit
fin
din
gs,
adju
sted
by t
he
his
tori
cal
rati
o o
f
SA
O a
ud
it f
ind
ings
to O
SP
I au
dit
res
olu
tion r
ecover
ies
for
the
AL
E p
rogra
ms.
5. R
edu
ce E
arly
Ele
men
tary
Cla
ss S
ize
- C
hap
ter
236,
Law
s of
2010 (
SH
B 2
776)
esta
bli
shed
new
fo
rmu
las
for
allo
cati
ng f
un
din
g f
or
a num
ber
of
pro
gra
ms,
incl
udin
g G
ener
al A
pport
ionm
ent,
Lea
rnin
g A
ssis
tan
ce
Pro
gra
m, H
igh
ly C
apab
le P
rogra
m,
and T
ransi
tional
Bil
ingual
Pro
gra
m.
Incl
uded
in t
he
new
fo
rmu
las
was
a
red
uct
ion
in
cla
ss s
izes
fo
r gra
des
kin
der
gar
ten t
hro
ugh t
hre
e.
All
oca
tions
pro
vid
ed i
n S
Y 2
01
3-1
4 r
edu
ce
clas
s si
ze f
or
gra
des
kin
der
gar
ten t
hro
ugh t
hre
e fr
om
25.2
3 f
ull
-tim
e eq
uiv
alen
t st
ud
ents
(F
TE
s) t
o 2
3.1
7
(FT
Es)
. S
cho
ols
wit
h h
igh
pover
ty s
tuden
ts,
those
wit
h m
ore
than
50%
of
studen
ts q
ual
ifyin
g f
or
free
an
d
red
uce
d p
rice
lu
nch
, ar
e re
duce
d f
rom
24.1
0 F
TE
s to
22.3
3 F
TE
s.
SY
2014-
15 a
llo
cati
on
s in
clu
de
add
itio
nal
red
uct
ion
s in
cla
ss s
ize,
low
erin
g c
lass
siz
es t
o 2
1.1
2 f
or
non-p
over
ty s
chools
and 2
0.5
5 f
or
hig
h p
over
ty
sch
oo
ls.
6. H
old
Har
mle
ss -
Ch
apte
r 236,
Law
s of
2010 (
SH
B 2
776)
esta
bli
shed
new
form
ula
s fo
r al
loca
tin
g f
un
din
g
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 19
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Gen
eral
Ap
port
ion
men
t(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
21
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
for
a n
um
ber
of
pro
gra
ms,
incl
udin
g G
ener
al A
pport
ionm
ent,
Lea
rnin
g A
ssis
tance
Pro
gra
m,
Hig
hly
Cap
able
Pro
gra
m, an
d T
ran
siti
on
al B
ilin
gual
Pro
gra
m.
The
2011-1
3 b
iennia
l budget
pro
vid
ed f
un
din
g t
o h
old
dis
tric
ts
har
mle
ss t
o p
er-s
tud
ent
fundin
g a
mounts
that
exis
ted p
rior
to t
he
form
ula
conver
sion.
Th
e h
old
har
mle
ss i
s
red
uce
d i
n t
he
20
14
-15
sch
ool
yea
r.
7. I
ncr
ease
In
stru
ctio
nal
Hours
- F
undin
g i
s pro
vid
ed t
o f
und a
n i
ncr
ease
in i
nst
ruct
ion
al h
ou
rs t
o m
eet
the
req
uir
emen
t u
nd
er 2
8A
.150.2
20(2
)(a)
. T
he
addit
ional
hours
are
im
ple
men
ted a
t 50 p
erce
nt
of
the
req
uir
emen
t
in t
he
20
13
-14
sch
oo
l yea
r an
d f
ull
y i
mple
men
ted i
n t
he
2014-1
5 s
chool
yea
r.
In c
alcu
lati
ng t
he
allo
cati
on
s it
is
assu
med
th
at a
n a
dd
itio
nal
1.1
11 h
ours
of
inst
ruct
ion i
s pro
vid
ed p
er f
ull
tim
e eq
uiv
alen
t st
ud
ent
per
wee
k i
n
the
20
13
-14
sch
oo
l yea
r, a
nd i
s in
crea
sed t
o 2
.2222 h
ours
per
wee
k i
n t
he
2014-1
5 s
cho
ol
yea
r.
8. K
12
Dro
po
ut
Pre
ven
tion (
HB
1424)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
424
, K
-12
dro
po
ut
pre
ven
tio
n,
excl
ud
ing t
he
pro
vis
ion
that
incr
ease
s th
e al
loca
tion f
or
reen
gag
ed s
tuden
ts f
rom
a r
ate
of
1.0
0 f
ull
-tim
e
equ
ival
ent
stu
den
t to
1.2
2 f
ull
-tim
e eq
uiv
alen
t st
uden
t.
HB
1424:
requir
es O
SP
I to
dev
elo
p a
syst
em
asse
ssm
ent
too
l fo
r u
se b
y l
oca
l par
tner
ship
s of
schools
, fa
mil
ies,
and c
om
munit
ies
and
co
nti
nu
de
dev
elo
pm
ent
of
a d
rop
ou
t p
reven
tio
n e
arly
war
nin
g a
nd i
nte
rven
tion s
yst
em;
Cre
ates
a p
rogra
m t
o a
llo
cate
fu
nd
s fo
r
gra
du
atio
n c
oac
hes
fo
r th
e m
ost
str
ugll
ing h
igh s
chools
and s
chool
succ
ess
coac
hes
fo
r as
soci
ated
ele
men
tary
and
mid
dle
sch
oo
ls;
Ad
ds
dro
pout
pre
ven
tion,
inte
rven
tion a
nd r
eengag
emen
t se
rvic
es t
o t
eh b
asic
co
re
serv
ices
to
be
pro
vid
ed b
y E
duca
tional
Ser
vic
e dis
tric
ts i
ncl
udin
g a
corp
s of
inte
rven
tio
n s
pec
iali
sts.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 20
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Pu
pil
Tra
nsp
ort
ati
on
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
22
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
59
5,8
85
59
5,8
85
20
13
-15
Mai
nte
nan
ce L
evel
0.0
66
0,8
47
66
0,8
47
To
tal
20
13
-15
Bie
nn
ium
0.0
66
0,8
47
66
0,8
47
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 21
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Sch
ool
Food
Ser
vic
es(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
25
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
14
,22
25
95
,63
4
20
13
-15
Mai
nte
nan
ce L
evel
0.0
14
,22
26
32
,56
0
To
tal
20
13
-15
Bie
nn
ium
0.0
14
,22
26
32
,56
0
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 22
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Sp
ecia
l E
du
cati
on
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
26
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s2.0
1,3
28
,95
71
,81
5,8
79
20
13
-15
Mai
nte
nan
ce L
evel
2.0
1,4
27
,06
21
,88
9,0
85
Po
licy
Oth
er C
han
ges
:
1
.E
xp
and
Fu
ll D
ay K
inder
gar
ten *
0.0
1,6
57
1,6
57
2
.M
ater
ials
, S
up
pli
es,
& O
p.
Cost
s0.0
15
,24
31
5,2
43
3
.R
edu
ce E
arly
Ele
men
tary
Cla
ss S
ize
0.0
36
,43
23
6,4
32
4
.In
crea
se I
nst
ruct
ion
al H
ours
0.0
16
,87
71
6,8
77
5
.K
12
Dro
po
ut
Pre
ven
tion (
HB
1424)
0.0
-57
-57
Po
licy
--
Oth
er T
ota
l0.0
70
,15
27
0,1
52
To
tal
Po
licy
Ch
an
ges
0.0
70
,15
27
0,1
52
To
tal
20
13
-15
Bie
nn
ium
2.0
1,4
97
,21
41
,95
9,2
37
Com
men
ts:
1. E
xp
and
Fu
ll D
ay K
ind
ergar
ten *
- A
lloca
tions
for
stat
ewid
e volu
nta
ry f
ull
day
kin
der
gar
ten
pro
gra
ms
are
incr
ease
d f
rom
22
% o
f kin
der
gar
ten e
nro
llm
ent
in S
Y 2
012-1
3 t
o 6
1%
of
kin
der
gar
ten
en
roll
men
t in
SY
20
13
-14
. I
n S
Y 2
01
4-1
5,
fundin
g i
s su
ffic
ient
to f
und f
ull
sta
tew
ide
imple
men
tati
on o
f vo
lun
tary
all
day
kin
der
gar
ten
.
2. M
ater
ials
, S
up
pli
es, &
Op.
Cost
s -
All
oca
tions
for
Mat
eria
ls,
Suppli
es &
Oper
atin
g C
ost
s (M
SO
C)
are
incr
ease
d a
bo
ve
mai
nte
nan
ce l
evel
in t
he
2014-1
5 s
chool
yea
r fr
om
$571.3
3 p
er f
ull
tim
e eq
uiv
alen
t st
ud
ent
to
$7
16
.16
per
fu
ll t
ime
equ
ival
ent
studen
t.
The
MS
OC
all
oca
tion r
equir
ed b
y R
CW
28
A.1
50
.26
0(8
)(b
) is
revis
ed t
o r
efle
ct a
ctu
al a
udit
ed e
xpen
dit
ure
s by s
chool
dis
tric
ts,
as r
eport
ed b
y t
he
Off
ice
of
the
Su
per
inte
nd
ent
of
Pu
bli
c In
stru
ctio
n.
The
allo
cati
on i
n t
he
2014-1
5 s
chool
yea
r ac
hie
ves
29
% o
f th
e ad
dit
ion
al
MS
OC
fu
nd
ing n
eces
sary
to m
eet
full
fundin
g r
equir
emen
ts u
nder
the
revis
ed M
SO
C v
alu
es.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 23
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Sp
ecia
l E
du
cati
on
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
26
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
3. R
edu
ce E
arly
Ele
men
tary
Cla
ss S
ize
- C
hap
ter
236,
Law
s of
2010 (
SH
B 2
776)
esta
bli
shed
new
fo
rmu
las
for
allo
cati
ng f
un
din
g f
or
a num
ber
of
pro
gra
ms,
incl
udin
g G
ener
al A
pport
ionm
ent,
Lea
rnin
g A
ssis
tan
ce
Pro
gra
m, H
igh
ly C
apab
le P
rogra
m,
and T
ransi
tional
Bil
ingual
Pro
gra
m.
Incl
uded
in t
he
new
fo
rmu
las
was
a
red
uct
ion
in
cla
ss s
izes
fo
r gra
des
kin
der
gar
ten t
hro
ugh t
hre
e.
All
oca
tions
pro
vid
ed i
n S
Y 2
01
3-1
4 r
edu
ce
clas
s si
ze f
or
gra
des
kin
der
gar
ten t
hro
ugh t
hre
e fr
om
25.2
3 f
ull
-tim
e eq
uiv
alen
t st
ud
ents
(F
TE
s) t
o 2
3.1
7
(FT
Es)
. S
cho
ols
wit
h h
igh
pover
ty s
tuden
ts,
those
wit
h m
ore
than
50%
of
studen
ts q
ual
ifyin
g f
or
free
an
d
red
uce
d p
rice
lu
nch
, ar
e re
duce
d f
rom
24.1
0 F
TE
s to
22.3
3 F
TE
s.
SY
2014-
15 a
llo
cati
on
s in
clu
de
add
itio
nal
red
uct
ion
s in
cla
ss s
ize,
low
erin
g c
lass
siz
es t
o 2
1.1
2 f
or
non-p
over
ty s
chools
and 2
0.5
5 f
or
hig
h p
over
ty
sch
oo
ls.
4. I
ncr
ease
In
stru
ctio
nal
Hours
- F
undin
g i
s pro
vid
ed t
o f
und a
n i
ncr
ease
in i
nst
ruct
ion
al h
ou
rs t
o m
eet
the
req
uir
emen
t u
nd
er 2
8A
.150.2
20(2
)(a)
. T
he
addit
ional
hours
are
im
ple
men
ted a
t 50 p
erce
nt
of
the
req
uir
emen
t
in t
he
20
13
-14
sch
oo
l yea
r an
d f
ull
y i
mple
men
ted i
n t
he
2014-1
5 s
chool
yea
r.
In c
alcu
lati
ng t
he
allo
cati
on
s it
is
assu
med
th
at a
n a
dd
itio
nal
1.1
11 h
ours
of
inst
ruct
ion i
s pro
vid
ed p
er f
ull
tim
e eq
uiv
alen
t st
ud
ent
per
wee
k i
n
the
20
13
-14
sch
oo
l yea
r, a
nd i
s in
crea
sed t
o 2
.2222 h
ours
per
wee
k i
n t
he
2014-1
5 s
cho
ol
yea
r.
5. K
12
Dro
po
ut
Pre
ven
tion (
HB
1424)
- F
unds
are
pro
vid
ed t
o i
mple
men
t H
B 1
424
, K
-12
dro
po
ut
pre
ven
tio
n,
excl
ud
ing t
he
pro
vis
ion
that
incr
ease
s th
e al
loca
tion f
or
reen
gag
ed s
tuden
ts f
rom
a r
ate
of
1.0
0 f
ull
-tim
e
equ
ival
ent
stu
den
t to
1.2
2 f
ull
-tim
e eq
uiv
alen
t st
uden
t.
HB
1424:
requir
es O
SP
I to
dev
elo
p a
syst
em
asse
ssm
ent
too
l fo
r u
se b
y l
oca
l par
tner
ship
s of
schools
, fa
mil
ies,
and c
om
munit
ies
and
co
nti
nu
e d
evel
op
men
t
of
a d
rop
ou
t p
reven
tio
n e
arly
war
nin
g a
nd i
nte
rven
tion s
yst
em;
Cre
ates
a p
rogra
m t
o a
llo
cate
fu
nd
s fo
r
gra
du
atio
n c
oac
hes
fo
r th
e m
ost
str
uggli
ng h
igh s
chools
and s
chool
succ
ess
coac
hes
fo
r as
soci
ated
elem
enta
ry a
nd
mid
dle
sch
ools
; A
dds
dro
pout
pre
ven
tion,
inte
rven
tion a
nd r
eengag
emen
t se
rvic
es t
o t
he
bas
ic
core
ser
vic
es t
o b
e p
rovid
ed b
y E
duca
tional
Ser
vic
e dis
tric
ts i
ncl
udin
g a
corp
s of
inte
rven
tio
n s
pec
iali
sts.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 24
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Ed
uca
tion
al
Ser
vic
e D
istr
icts
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
28
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
15
,80
61
5,8
06
20
13
-15
Mai
nte
nan
ce L
evel
0.0
16
,29
21
6,2
92
To
tal
20
13
-15
Bie
nn
ium
0.0
16
,29
21
6,2
92
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 25
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Lev
y E
qu
ali
zati
on
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
29
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
59
8,9
34
60
3,3
34
20
13
-15
Mai
nte
nan
ce L
evel
0.0
63
2,7
27
63
2,7
27
Po
licy
Oth
er C
han
ges
:
1
.L
evy E
qu
aliz
atio
n0.0
4,9
93
4,9
93
Po
licy
--
Oth
er T
ota
l0.0
4,9
93
4,9
93
To
tal
Po
licy
Ch
an
ges
0.0
4,9
93
4,9
93
To
tal
20
13
-15
Bie
nn
ium
0.0
63
7,7
20
63
7,7
20
Com
men
ts:
1. L
evy E
qu
aliz
atio
n -
The
2013-1
5 b
iennia
l budget
incr
ease
s st
ate
fundin
g a
lloca
tio
ns
for
full
-day
kin
der
gar
ten
, cl
ass
size
red
uct
ion,
pupil
tra
nsp
ort
atio
n,
and m
ainte
nan
ce,
suppli
es,
and
op
erat
ing c
ost
s.
Co
rres
po
nd
ing a
dju
stm
ents
are
mad
e to
dis
tric
ts' l
evy b
ase
and t
he
per
-pupil
infl
ator.
T
he
per
-pu
pil
in
flat
or
is
set
at 6
.2 p
erce
nt
for
the
2013-1
4 s
chool
yea
r an
d 0
.4 p
erce
nt
for
the
2014-1
5 s
chool
yea
r.
Th
ese
chan
ges
incr
ease
sch
oo
l d
istr
ict
levy a
uth
ori
ty,
whic
h r
esult
s in
incr
ease
d l
evy e
qual
izat
ion p
aym
ents
.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 26
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Ele
men
tary
& S
econ
dary
Sch
ool
Imp
rovem
ent
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
32
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
06
,15
2
20
13
-15
Mai
nte
nan
ce L
evel
0.0
04
,05
2
To
tal
20
13
-15
Bie
nn
ium
0.0
04
,05
2
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 27
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Inst
itu
tion
al
Ed
uca
tion
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
35
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
32
,56
13
2,5
61
20
13
-15
Mai
nte
nan
ce L
evel
0.0
30
,78
73
0,7
87
To
tal
20
13
-15
Bie
nn
ium
0.0
30
,78
73
0,7
87
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 28
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Ed
uca
tion
of
Hig
hly
Cap
ab
le S
tud
ents
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
45
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
17
,53
31
7,5
33
20
13
-15
Mai
nte
nan
ce L
evel
0.0
19
,08
31
9,0
83
Po
licy
Oth
er C
han
ges
:
1
.E
xp
and
Fu
ll D
ay K
inder
gar
ten *
0.0
42
04
20
Po
licy
--
Oth
er T
ota
l0.0
42
04
20
To
tal
Po
licy
Ch
an
ges
0.0
42
04
20
To
tal
20
13
-15
Bie
nn
ium
0.0
19
,50
31
9,5
03
Com
men
ts:
1. E
xp
and
Fu
ll D
ay K
ind
ergar
ten *
- A
lloca
tions
for
stat
ewid
e volu
nta
ry f
ull
day
kin
der
gar
ten
pro
gra
ms
are
incr
ease
d f
rom
22
% o
f kin
der
gar
ten e
nro
llm
ent
in S
Y 2
012-1
3 t
o 6
1%
of
kin
der
gar
ten
en
roll
men
t in
SY
20
13
-14
. I
n S
Y 2
01
4-1
5,
fundin
g i
s su
ffic
ient
to f
und f
ull
sta
tew
ide
imple
men
tati
on o
f vo
lun
tary
all
day
kin
der
gar
ten
.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 29
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Ed
uca
tion
Ref
orm
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
55
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s35.5
16
3,1
29
38
6,3
19
20
13
-15
Mai
nte
nan
ce L
evel
38.5
23
4,8
24
44
5,0
69
Po
licy
Oth
er C
han
ges
:
1
.S
usp
end
Nat
ion
al B
oar
d I
nfl
atio
n #
0.0
-3,1
28
-3,1
28
2
.N
atio
nal
Car
eer
Rea
din
ess
Cer
t.0.0
20
02
00
3
.A
sses
smen
t R
efo
rms
0.0
-26
,60
7-2
6,6
07
4
.H
igh
Sch
oo
l A
ccel
erat
ion
0.0
3,2
13
3,2
13
Po
licy
--
Oth
er T
ota
l0.0
-26
,32
2-2
6,3
22
To
tal
Po
licy
Ch
an
ges
0.0
-26
,32
2-2
6,3
22
To
tal
20
13
-15
Bie
nn
ium
38.5
20
8,5
02
41
8,7
47
Com
men
ts:
1. S
usp
end
Nat
ion
al B
oar
d I
nfl
atio
n #
- T
he
Nat
ional
Boar
d B
onus
pro
gra
m p
rovid
es a
nn
ual
bo
nu
ses
to
teac
her
s an
d c
ou
nse
lors
who h
ave
earn
ed r
igoro
us
Nat
ional
Boar
d c
erti
fica
tion i
n o
ne
or
mo
re o
f 2
5 s
ub
ject
area
s. R
CW
28
A.4
05
.41
5 r
equir
es t
he
regula
r bonus
to b
e ad
just
ed f
or
infl
atio
n,
incr
easi
ng t
he
bo
nu
s fr
om
$5
,09
0 t
o $
5,5
05
. T
his
req
uir
emen
t is
susp
ended
for
the
2013-1
5 b
ienniu
m a
nd t
he
bo
nu
s w
ill
rem
ain
at
$5
,09
0.
2. N
atio
nal
Car
eer
Rea
din
ess
Cer
t. -
Fundin
g i
s pro
vid
ed t
o t
he
Off
ice
of
the
Super
inte
nd
ent
of
Pu
bli
c
Inst
ruct
ion
to
def
ray t
he
cost
of
nat
ional
car
eer
read
ines
s ce
rtif
icat
ion t
esti
ng f
or
the
stat
e's
gra
du
ates
of
the
50
aer
osp
ace
asse
mb
ly a
nd a
dvan
ced m
anufa
cturi
ng h
igh s
chool
and s
kil
l ce
nte
r pro
gra
ms.
A
n e
stim
ated
2,5
00
stu
den
ts s
tate
wid
e w
ill
ben
efit
eac
h y
ear.
T
he
esti
mat
ed c
ost
for
each
exam
is
$3
6.0
0
3. A
sses
smen
t R
efo
rms
- S
avin
gs
are
assu
med
, re
late
d t
o c
han
ges
to r
equir
ed a
sses
smen
ts a
s d
escr
ibed
in
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 30
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Ed
uca
tion
Ref
orm
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
55
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
SB
55
87
4. H
igh
Sch
oo
l A
ccel
erat
ion -
Fundin
g i
s pro
vid
ed f
or
the
imple
men
tati
on o
f S
B 5
24
3
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 31
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Tra
nsi
tion
al
Bil
ingu
al
Inst
ruct
ion
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
60
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
16
0,2
41
23
1,2
42
20
13
-15
Mai
nte
nan
ce L
evel
0.0
18
3,1
82
25
4,1
97
To
tal
20
13
-15
Bie
nn
ium
0.0
18
3,1
82
25
4,1
97
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 32
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Lea
rnin
g A
ssis
tan
ce P
rogra
m (
LA
P)
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 0
61
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
25
5,3
88
74
7,5
95
20
13
-15
Mai
nte
nan
ce L
evel
0.0
27
0,6
63
71
9,0
98
Po
licy
Oth
er C
han
ges
:
1
.E
xp
and
Fu
ll D
ay K
inder
gar
ten *
0.0
1,7
43
1,7
43
Po
licy
--
Oth
er T
ota
l0.0
1,7
43
1,7
43
To
tal
Po
licy
Ch
an
ges
0.0
1,7
43
1,7
43
To
tal
20
13
-15
Bie
nn
ium
0.0
27
2,4
06
72
0,8
41
Com
men
ts:
1. E
xp
and
Fu
ll D
ay K
ind
ergar
ten *
- A
lloca
tions
for
stat
ewid
e volu
nta
ry f
ull
day
kin
der
gar
ten
pro
gra
ms
are
incr
ease
d f
rom
22
% o
f kin
der
gar
ten e
nro
llm
ent
in S
Y 2
012-1
3 t
o 6
1%
of
kin
der
gar
ten
en
roll
men
t in
SY
20
13
-14
. I
n S
Y 2
01
4-1
5,
fundin
g i
s su
ffic
ient
to f
und f
ull
sta
tew
ide
imple
men
tati
on
of
vo
lun
tary
all
day
kin
der
gar
ten
.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 33
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Com
pen
sati
on
Ad
just
men
ts(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 7
14
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Est
imat
ed E
xp
endit
ure
s0.0
02
20
13
-15
Mai
nte
nan
ce L
evel
0.0
29
5,4
83
29
5,4
83
Po
licy
Oth
er C
han
ges
:
1
.C
TE
Tec
hn
ical
Co
rrec
tion
0.0
18
18
2
.E
xp
and
Fu
ll D
ay K
inder
gar
ten *
0.0
22
3
.R
edu
ce E
arly
Ele
men
tary
Cla
ss S
ize
0.0
29
72
97
4
.In
crea
se I
nst
ruct
ion
al H
ours
0.0
15
31
53
Po
licy
--
Oth
er T
ota
l0.0
47
04
70
Po
licy
Co
mp
Ch
anges
:
5
.H
ealt
h B
enef
it R
ate
Adju
stm
ents
0.0
10
,71
81
0,7
18
6
.S
usp
end
I-7
32
CO
LA
#0.0
-29
5,3
82
-29
5,3
82
Po
licy
--
Co
mp
To
tal
0.0
-28
4,6
64
-28
4,6
64
To
tal
Po
licy
Ch
an
ges
0.0
-28
4,1
94
-28
4,1
94
To
tal
20
13
-15
Bie
nn
ium
0.0
11
,28
91
1,2
89
Com
men
ts:
1. C
TE
Tec
hn
ical
Co
rrec
tion -
A t
echnic
al c
orr
ecti
on i
s m
ade
for
the
"Oth
er C
IS"
fun
din
g r
atio
fo
r ca
reer
and
tec
hn
ical
pro
gra
ms
(CT
E)
for
mid
dle
sch
ools
, hig
h s
chools
and s
kil
ls c
ente
r pro
gra
ms.
C
TE
sta
ffin
g
allo
cati
on
s sh
ou
ld b
e fu
nd
ed a
t th
e sa
me
bas
ic e
duca
tion r
ates
outl
ined
in S
HB
2776 c
on
sist
ent
wit
h a
ll o
ther
pro
gra
ms.
T
he
curr
ent
fundin
g r
ate
of
"Oth
er C
IS"
is 2
.02 p
er 1
,000 s
tuden
t F
TE
for
CT
E v
oca
tio
nal
pro
gra
ms
and
2.3
6 p
er 1
,000 s
tuden
t F
TE
for
skil
ls c
ente
r pro
gra
ms;
the
rate
should
be
4.2
5 p
er 1
,00
0 s
tud
ent
FT
E a
s it
is
for
a b
asic
ed
uca
tion s
tuden
t.
2. E
xp
and
Fu
ll D
ay K
ind
ergar
ten *
- A
lloca
tions
for
stat
ewid
e volu
nta
ry f
ull
day
kin
der
gar
ten
pro
gra
ms
are
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 34
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Com
pen
sati
on
Ad
just
men
ts(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 7
14
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
incr
ease
d f
rom
22
% o
f kin
der
gar
ten e
nro
llm
ent
in S
Y 2
012-1
3 t
o 6
1%
of
kin
der
gar
ten
en
roll
men
t in
SY
20
13
-14
. I
n S
Y 2
01
4-1
5, fu
ndin
g i
s su
ffic
ient
to f
und f
ull
sta
tew
ide
imple
men
tati
on
of
vo
lun
tary
all
day
kin
der
gar
ten
.
3. R
edu
ce E
arly
Ele
men
tary
Cla
ss S
ize
- C
hap
ter
236,
Law
s of
2010 (
SH
B 2
776)
esta
bli
shed
new
fo
rmu
las
for
allo
cati
ng f
un
din
g f
or
a num
ber
of
pro
gra
ms,
incl
udin
g G
ener
al A
pport
ionm
ent,
Lea
rnin
g A
ssis
tan
ce
Pro
gra
m, H
igh
ly C
apab
le P
rogra
m,
and T
ransi
tional
Bil
ingual
Pro
gra
m.
Incl
uded
in t
he
new
fo
rmu
las
was
a
red
uct
ion
in
cla
ss s
izes
fo
r gra
des
kin
der
gar
ten t
hro
ugh t
hre
e.
All
oca
tions
pro
vid
ed i
n S
Y 2
01
3-1
4 r
edu
ce
clas
s si
ze f
or
gra
des
kin
der
gar
ten t
hro
ugh t
hre
e fr
om
25.2
3 f
ull
-tim
e eq
uiv
alen
t st
ud
ents
(F
TE
s) t
o 2
3.1
7
(FT
Es)
. S
cho
ols
wit
h h
igh
pover
ty s
tuden
ts,
those
wit
h m
ore
than
50%
of
studen
ts q
ual
ifyin
g f
or
free
an
d
red
uce
d p
rice
lu
nch
, ar
e re
duce
d f
rom
24.1
0 F
TE
s to
22.3
3 F
TE
s.
SY
2014-
15 a
llo
cati
on
s in
clu
de
add
itio
nal
red
uct
ion
s in
cla
ss s
ize,
low
erin
g c
lass
siz
es t
o 2
1.1
2 f
or
non-p
over
ty s
chools
and 2
0.5
5 f
or
hig
h p
over
ty
sch
oo
ls.
4. I
ncr
ease
In
stru
ctio
nal
Hours
- F
undin
g i
s pro
vid
ed t
o f
und a
n i
ncr
ease
in i
nst
ruct
ion
al h
ou
rs t
o m
eet
the
req
uir
emen
t u
nd
er 2
8A
.150.2
20(2
)(a)
. T
he
addit
ional
hours
are
im
ple
men
ted a
t 50 p
erce
nt
of
the
req
uir
emen
t
in t
he
20
13
-14
sch
oo
l yea
r an
d f
ull
y i
mple
men
ted i
n t
he
2014-1
5 s
chool
yea
r.
In c
alcu
lati
ng t
he
allo
cati
on
s it
is
assu
med
th
at a
n a
dd
itio
nal
1.1
11 h
ours
of
inst
ruct
ion i
s pro
vid
ed p
er f
ull
tim
e eq
uiv
alen
t st
ud
ent
per
wee
k i
n
the
20
13
-14
sch
oo
l yea
r, a
nd i
s in
crea
sed t
o 2
.2222 h
ours
per
wee
k i
n t
he
2014-1
5 s
cho
ol
yea
r.
5. H
ealt
h B
enef
it R
ate
Adju
stm
ents
- T
he
fundin
g r
ate
for
school
emplo
yee
hea
lth b
enef
its
is i
ncr
ease
d f
rom
$7
68
to
$7
72
fo
r sc
ho
ol
yea
r 2013-1
4 a
nd $
775 f
or
school
yea
r 2014-
15.
(Gen
eral
Fu
nd
-Sta
te,
var
iou
s o
ther
fun
ds)
6. S
usp
end
I-7
32
CO
LA
# -
The
Init
iati
ve
732 c
ost
-of-
livin
g a
dju
stm
ents
are
susp
end
ed f
or
the
20
13
-15
bie
nn
ium
. I
nit
iati
ve
73
2, ap
pro
ved
by v
ote
rs i
n 2
000,
requir
es a
n a
nnual
cost
-of-
livin
g i
ncr
ease
fo
r sc
ho
ol
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 35
2013-1
5 O
mn
ibu
s O
per
ati
ng B
ud
get
Pu
bli
c S
chools
Com
pen
sati
on
Ad
just
men
ts(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
0 p
m
Agen
cy 3
50
Pro
gra
m 7
14
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
emp
loyee
s b
ased
on
th
e S
eatt
le C
onsu
mer
Pri
ce I
ndex
for
the
pri
or
cale
ndar
yea
r.
Th
ese
cost
-of-
livin
g
incr
ease
s ar
e es
tim
ated
at
2.5
per
cent
for
the
2013-1
4 s
chool
yea
r an
d 1
.8 p
erce
nt
for
the
20
14
-15
sch
oo
l
yea
r.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 36
March 14, 2013 Office of Program Research Page 37
March 14, 2013
K-12 Public Schools 2013 Supplemental
Agency/Program Detail
PSHB 1057 By Representative Alexander
March 14, 2013 Office of Program Research Page 39
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
Agen
cy 3
50
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
271.8
13
,78
3,3
21
15
,91
5,4
37
20
11
-13
Mai
nte
nan
ce L
evel
274.8
13
,59
7,4
41
15
,65
9,0
61
20
13
Po
licy
Oth
er C
han
ges
:
1
.C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
1.2
41
04
10
Po
licy
--
Oth
er T
ota
l1.2
41
04
10
To
tal
Po
licy
Ch
an
ges
1.2
41
04
10
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
276.0
13
,59
7,8
51
15
,65
9,4
71
Com
men
ts:
1. C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
- V
ote
rs a
ppro
ved
Init
iati
ve
1240 i
n t
he
2012 G
ener
al E
lect
ion
, w
hic
h
auth
ori
zes
up
to
40
pu
bli
cly-f
unded
char
ter
schools
in W
ashin
gto
n s
tate
. T
he
init
iati
ve
esta
bli
shed
a S
tate
Ch
arte
r S
cho
ols
Co
mm
issi
on t
o b
e house
d w
ithin
the
Off
ice
of
the
Gover
nor,
and c
reat
es a
dd
itio
nal
wo
rklo
ad
req
uir
emen
ts f
or
the
Sta
te B
oar
d o
f E
duca
tion a
nd t
he
Off
ice
of
the
Super
inte
nden
t o
f P
ub
lic
Inst
ruct
ion
.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 40
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
OS
PI
& S
tate
wid
e P
rogra
ms
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
234.3
48
,65
71
38
,30
0
20
11
-13
Mai
nte
nan
ce L
evel
235.8
52
,45
51
43
,86
2
20
13
Po
licy
Oth
er C
han
ges
:
1
.C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
1.2
41
04
10
Po
licy
--
Oth
er T
ota
l1.2
41
04
10
To
tal
Po
licy
Ch
an
ges
1.2
41
04
10
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
237.0
52
,86
51
44
,27
2
Com
men
ts:
1. C
har
ter
Sch
oo
ls (
Init
iati
ve
1240)
- V
ote
rs a
ppro
ved
Init
iati
ve
1240 i
n t
he
2012 G
ener
al E
lect
ion
, w
hic
h
auth
ori
zes
up
to
40
pu
bli
cly-f
unded
char
ter
schools
in W
ashin
gto
n s
tate
. T
he
init
iati
ve
esta
bli
shed
a S
tate
Ch
arte
r S
cho
ols
Co
mm
issi
on t
o b
e house
d w
ithin
the
Off
ice
of
the
Gover
nor,
and c
reat
es a
dd
itio
nal
wo
rklo
ad
req
uir
emen
ts f
or
the
Sta
te B
oar
d o
f E
duca
tion a
nd t
he
Off
ice
of
the
Super
inte
nden
t o
f P
ub
lic
Inst
ruct
ion
.
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 41
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Gen
eral
Ap
port
ion
men
t(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
Agen
cy 3
50
Pro
gra
m 0
21
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
10
,45
9,7
74
10
,45
9,7
74
20
11
-13
Mai
nte
nan
ce L
evel
0.0
10
,38
0,7
29
10
,40
3,0
56
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
10
,38
0,7
29
10
,40
3,0
56
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 42
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Pu
pil
Tra
nsp
ort
ati
on
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
Agen
cy 3
50
Pro
gra
m 0
22
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
64
9,8
13
64
9,8
13
20
11
-13
Mai
nte
nan
ce L
evel
0.0
59
6,1
36
59
6,1
36
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
59
6,1
36
59
6,1
36
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 43
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Sch
ool
Food
Ser
vic
es(D
oll
ars
in T
ho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
Agen
cy 3
50
Pro
gra
m 0
25
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
14
,22
25
97
,22
2
20
11
-13
Mai
nte
nan
ce L
evel
0.0
14
,22
26
65
,23
4
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
14
,22
26
65
,23
4
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 44
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Sp
ecia
l E
du
cati
on
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
Agen
cy 3
50
Pro
gra
m 0
26
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
2.0
1,3
50
,18
62
,04
1,9
82
20
11
-13
Mai
nte
nan
ce L
evel
2.0
1,3
08
,36
31
,80
4,2
85
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
2.0
1,3
08
,36
31
,80
4,2
85
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 45
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Ed
uca
tion
al
Ser
vic
e D
istr
icts
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
15
,81
51
5,8
15
20
11
-13
Mai
nte
nan
ce L
evel
0.0
15
,78
91
5,7
89
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
15
,78
91
5,7
89
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 46
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Lev
y E
qu
ali
zati
on
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
Agen
cy 3
50
Pro
gra
m 0
29
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
61
1,7
82
61
1,7
82
20
11
-13
Mai
nte
nan
ce L
evel
0.0
60
0,3
05
60
4,7
05
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
60
0,3
05
60
4,7
05
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 47
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Inst
itu
tion
al
Ed
uca
tion
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
Agen
cy 3
50
Pro
gra
m 0
35
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
32
,61
03
2,6
10
20
11
-13
Mai
nte
nan
ce L
evel
0.0
31
,24
13
1,2
41
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
31
,24
13
1,2
41
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 48
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Ed
uca
tion
of
Hig
hly
Cap
ab
le S
tud
ents
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
17
,53
51
7,5
35
20
11
-13
Mai
nte
nan
ce L
evel
0.0
17
,90
41
7,9
04
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
17
,90
41
7,9
04
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 49
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Tra
nsi
tion
al
Bil
ingu
al
Inst
ruct
ion
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
17
2,5
39
24
3,5
40
20
11
-13
Mai
nte
nan
ce L
evel
0.0
16
3,1
37
23
4,1
38
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
16
3,1
37
23
4,1
38
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 50
2011-1
3 R
evis
ed O
mn
ibu
s O
per
ati
ng B
ud
get
(2013 S
up
p)
Pu
bli
c S
chools
Lea
rnin
g A
ssis
tan
ce P
rogra
m (
LA
P)
(Do
llar
s in
Tho
usa
nd
s)
Mar
ch 1
3,
20
13
2:5
5 p
m
PS
HB
1057
Rep
. A
lexa
nd
er K
-12
FT
Es
NG
F-P
To
tal
20
11
-13
Ori
gin
al A
pp
rop
riat
ions
0.0
25
2,2
21
83
3,4
28
20
11
-13
Mai
nte
nan
ce L
evel
0.0
25
4,0
31
75
0,2
38
20
11
-13
Rev
ised
Ap
pro
pri
atio
ns
0.0
25
4,0
31
75
0,2
38
Com
men
ts:
House
Off
ice
of
Pro
gra
m R
esea
rch
–F
isca
l C
om
mit
tees
: R
ecS
um
March 14, 2013 Office of Program Research Page 51
March 14, 2013
Appendix: Additional Information
March 14, 2013 Office of Program Research Page 53
Pro
po
sed
by
Re
p. A
lexa
nd
er
Imp
lem
en
tati
on
of
Enh
ance
me
nts
to
th
e K
-12
Pro
toty
pic
al S
cho
ol F
un
din
g A
lloca
tio
n M
od
el
Sch
edu
le o
f En
han
cem
ents
to
th
e P
roto
typ
ical
Sch
oo
l Fo
rmu
la b
y Sc
ho
ol Y
ear
SY 2
01
3-1
4SY
20
14
-15
SY 2
01
5-1
6SY
20
16
-17
SY 2
01
7-1
8SY
20
18
-19
Full
Day
Kin
der
gart
en (
% o
f K
FTE
s)6
1%
10
0%
10
0%
10
0%
10
0%
10
0%
K-3
Cla
ss S
ize
(No
n-P
ove
rty
Sch
oo
ls)
23
.17
21
.12
19
.06
17
.00
17
.00
17
.00
K-3
Cla
ss S
ize
(Po
vert
y Sc
ho
ols
)2
2.3
32
0.5
51
8.7
81
7.0
01
7.0
01
7.0
0
MSO
C (
adju
ste
d t
arge
t)
$ p
er P
up
il5
62
.33
71
6.1
6
8
33
.36
97
3.5
3
1
,11
8.5
7
1,1
35
.35
Tran
spo
rtat
ion
(Im
ple
men
t Ex
pec
ted
Co
st)
($ T
ho
usa
nd
s) -
Sch
oo
l Ye
ar E
stim
ate
58
,69
4
1
19
,38
3
Incr
ease
in G
rad
es 7
-12
Inst
ruct
ion
al H
ou
rs
(Ad
dit
ion
al H
ou
rs/W
eek/
FTE
in g
rad
es 7
-12
)1
.11
11
2.2
22
2
2
.22
22
2.2
22
2
2
.22
22
2.2
22
2
Imp
lem
en
tati
on
of
Enh
ance
me
nts
to
th
e K
-12
Pro
toty
pic
al S
cho
ol F
un
din
g A
lloca
tio
n M
od
el
Fisc
al Y
ear
Esti
mat
es
in $
Tho
usa
nd
s
FY 2
01
4FY
20
15
FY 2
01
6FY
20
17
FY 2
01
8FY
20
19
Full
Day
Kin
der
gart
en7
0,9
61
15
7,9
84
17
0,7
53
16
7,6
10
17
8,2
40
18
5,0
23
K-3
Cla
ss S
ize
Red
uct
ion
s8
4,7
02
21
7,2
44
37
2,3
15
55
4,7
20
60
5,3
23
61
2,2
09
Mat
eria
ls, S
up
plie
s &
Op
erat
ing
Co
sts
-
1
28
,08
8
2
56
,45
2
3
98
,16
4
5
55
,23
7
5
97
,81
8
Tran
spo
rtat
ion
Fo
rmu
la Im
ple
men
tati
on
-
-
-
-
46
,95
5
1
07
,24
6
Incr
ease
in G
rad
es 7
-12
Inst
ruct
ion
al H
ou
rs4
8,8
31
10
9,1
53
12
1,0
60
12
1,1
63
12
1,6
26
12
2,1
10
Ho
ld H
arm
less
-
(1
0,2
02
)
(1
3,6
36
)
(1
3,8
57
)
(1
3,8
57
)
(1
3,8
57
)
Fisc
al Y
ear
Tota
l2
04
,49
4
6
02
,26
8
9
06
,94
3
1
,22
7,8
00
1,4
93
,52
5
1
,61
0,5
49
Bie
nn
ial T
ota
l8
06
,76
2
2
,13
4,7
43
3,1
04
,07
3
No
te 1
: Est
imat
es a
bo
ve c
on
tin
ue
assu
mp
tio
n o
f I-
73
2 s
usp
ensi
on
th
rou
gh F
Y 2
01
8-1
9 S
Y.
No
te 2
: Hig
hlig
hte
d a
reas
ind
icat
e th
e sc
ho
ol/
fisc
al y
ear
in w
hic
h f
ull
imp
lem
enta
tio
n is
ach
ieve
d. D
ead
lines
fo
r fu
ll
imp
lem
enta
tio
n a
re r
evis
ed f
rom
th
ose
req
uir
ed b
y h
ou
se b
ills
27
76
an
d 2
26
1.
March 14, 2013 Office of Program Research Page 54
March 14, 2013 Office of Program Research Page 55
Rep. Alexander Proposed 2013 supp and 2013-15 Balance Sheet
2011-13 2013-15
Beginning NGF-S/Opp Pathways balance (60) 125
Resources
Nov Revenue Fcst* 30,669 32,736
Transfer from the Budget Stabilization Account 200
Other Fund transfers 614 229
Suspend streamlined sales tax mitigation 51
HB 1971 (Telecommunications Bill) 80
DOR additional auditors 10
Total resources 31,283 33,306
Expenditures
Maintenance Level 31,283 33,806
Assumed reversions (166) (160)
K-12 public schools** 556
Higher education** 48
Health/human services*** (729)
Agency efficiencies (101)
Net cost of 2013 Policy Bills 48
All other expenditures (19) (46)
Total expenditures 31,098 33,422
Ending NGF-S + Opp Pathways balance 125 9
Reserves
Ending NGF-S + Opp Pathways balance 125 9
Ending BSA balance 268 374
Total reserves 393 383
*After the transfer to the Budget Stabilization Account.
**Includes savings from suspending I-732.
*** Includes savings from extending the hospital safety net assessment and from Medicaid expansion.
Note: All items except the revenue forecast and K-12 expenditures (identified in PSHB 1057)
are assumptions by Rep. Alexander.
NGF-S + Opp Pathways, $ in millions
March 14, 2013 Office of Program Research Page 56
Rep. Alexander Proposed Balance Sheet after 2013 supp and for 2013-15
2011-13
(After 2013 Supp) 2013-15
Beginning NGF-S/Opp Pathways balance (60) 125
Resources
Nov Revenue Fcst* 30,669 32,736
Transfer from the Budget Stabilization Account 200
Other fund transfers 614 229
Suspend streamlined sales tax mitigation 51
HB 1971 (Telecommunications Bill) 80
DOR additional auditors 10
Total resources 31,283 33,306
Expenditures
K-12 public schools 13,598 15,129
Higher education 2,735 2,981
Health and human services 11,438 11,829
Natural resources 301 273
General Government/Other 3,192 3,322
Assumed reversions (166) (160)
Net cost of 2013 Policy Bills 48
Total expenditures 31,098 33,422
Ending NGF-S + Opp Pathways balance 125 9
Reserves
Ending NGF-S + Opp Pathways balance 125 9
Ending BSA balance 268 374
Total reserves 393 383
*After the transfer to the Budget Stabilization Account.
Note: All items except the revenue forecast and K-12 expenditures (which are
identified in PSHB 1057) are assumptions by Rep. Alexander.
NGF-S + Opp Pathways, $ in millions
March 14, 2013 Office of Program Research Page 57
March 14, 2013 Office of Program Research Page 58
Washington State House of Representatives Office of Program Research
2013 2015