[Busmgrs] 2015-16 SSF Estimate

[CJ Roberts]

I do not believe our depreciation numbers are correct, according to our records the bus depreciation should be $77,084 (the estimate shows $55,496), and our bus garage remodel was not added.  I have attached our report that was sent in.  Can you please let me know what the difference is?  Our district number is 1992.

Thank you,
C.J. Roberts
Business Manager
Glide School District #12
301 Glide Loop Drive
Glide, OR  97443
541-496-3521
cj.roberts at glide.k12.or.us



From: busmgrs [mailto:busmgrs-bounces at listsmart.osl.state.or.us] On Behalf Of KREIN Adam - ODE
Sent: Friday, April 28, 2017 3:03 PM
To: 'busmgrs at listsmart.osl.state.or.us'
Cc: WILTFONG Michael - ODE
Subject: [Busmgrs] 2015-16 SSF Estimate

Hello Everyone

Thank you for your patience while we are preparing for the May reconciliation. There is a lot of data being brought in and analyzed so I appreciate all your hard work and communication with me over the past few weeks.

I have updated the 2015-16 estimate with the following data:

*         Transportation grant information

*         Small high school grant

*         High cost disability reconciliation

*         Small school corrections

We still have some refinements to do and if necessary will post another estimate prior to the reconciliation payment. Also, I will soon have an updated 2016-17 estimate posted for your review.

Please take the time to thoroughly review your estimates and ADMw breakout document and let me know if you have any questions or concerns.

District 2015-16 estimate<http://www.oregon.gov/ode/schools-and-districts/grants/Documents/DistrictEstimate%204-28-17.pdf>
ADMw Breakout<http://www.oregon.gov/ode/schools-and-districts/grants/Documents/Transparency%204-28-17.pdf>
ESD 2015-16 estimate<http://www.oregon.gov/ode/schools-and-districts/grants/Documents/ESD%2015-16%20estimate%204-28-17.pdf>


Thank you and have a nice weekend.

[cid:image006.jpg at 01D27573.A02D0700]
Oregon achieves . . . together!

Adam Krein
State School Fund Coordinator | School Finance and Facilities
www.oregon.gov/ode|<http://www.oregon.gov/ode|>  255 Capitol Street  |  Salem, Oregon 97310
503.947.5678







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