[Busmgrs] Revised 2014-15 Estimates

[ELLIOTT Michael S.]

Dear Business Managers,

The latest 2014-15 estimates have been posted on our website. The district estimates are available here: http://www.ode.state.or.us/services/ssf/2014-15-ssf-estimate-as-of-4-28-14-1430.pdf. The ADMw breakouts are available here: http://www.ode.state.or.us/services/ssf/transparency-estimate-4-28-14-1430-hrs.pdf. And last, but not least, the ESD estimates are available here: http://www.ode.state.or.us/services/ssf/esd-14-15-estimate-as-of-4-28-14-1531-hrs.pdf.

Updates for these estimates:
1.      All districts that have updated amounts since the last estimate are included.
2.      2012-13 IEP Cap Waiver numbers are being used.
3.      2013-14 second period ADMw is used for extended ADMw.
4.      Pediatric nursing facility carve-out has been included. The pediatric nursing facility carve-out was created in the 2014 legislative session. It is money set aside to provide education services to one facility in the state that accepts students from around the state. The estimated amount for 2014-15 is $2.1 million.

The next estimate will be 2012-13 and then 2013-14.

Please let me know if you have any questions.

Thank you,
Michael

Michael Elliott
State School Fund Coordinator | Office of Finance & Administration|School Finance & Pupil Transportation Unit| Oregon Department of Education
Office: 503.947.5627 | Fax: 503.378.5156 | *michael.s.elliott at state.or.us




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