[Busmgrs] 2014-15 Estimates

[ELLIOTT Michael S - ODE]

Dear Business Managers,

The latest 2014-15 estimates have been posted online:

Districts: http://www.ode.state.or.us/services/ssf/2014-15-ssf-estimate-as-of-4-4-16-0900.pdf
ADMw Breakouts: http://www.ode.state.or.us/services/ssf/transparency-estimate-4-4-16-0900-hrs.pdf
ESDs: http://www.ode.state.or.us/services/ssf/esd-14-15-estimate-as-of-4-4-16-0900-hrs.pdf

The following data is currently used in the estimates:
*       Actual Revenue
*       Annual ADM data
*       2013 SAIPE Data (for poverty) Please note this will not change to 2014 SAIPE data

The following variables and pieces of information still need to be updated for 2014-15:
*       Transportation expenses
*       The reserve fund needs to be incorporated
*       High Cost Disability Actuals
*       Small High School Grant
*       Special Education Cap Waiver calculations.

Future 2014-15 estimates will include those updates as they occur.

Thank you,
Michael

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




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