[Busmgrs] 2015-16 Estimate

[KREIN Adam - ODE]

Good Afternoon

I hope everyone is enjoying spring break and maybe seeing some spring flowers blooming. I know many of you are interested in seeing how the 2015-16 State School Fund is coming along.  I have posted an updated estimate for your review and feedback. This is the first estimate for 2015-16 since May 2016 and includes the following updates:

*                    Annual ADM

*                    Teacher experience factor

*                    Audited Financial data

*                    Carve-outs
I am still waiting on transportation data from some districts, which will impact the Transportation Grant. Other items we are currently working on are the IEP 11% Cap Waiver calculations, the Small High School Grant and High Cost Disability Grant, but overall the majority of the data has been updated.

Please review your estimates and the Assumptions page then let me know of any concerns. I will be updating the estimate with the above mentioned and any of your requested changes in April.

2015-16 District Estimate<http://www.oregon.gov/ode/schools-and-districts/grants/Documents/DistrictEstimate%203-28-17.pdf>

2015-16 ESD Estimates<http://www.oregon.gov/ode/schools-and-districts/grants/Documents/ESD%2015-16%20estimate%203-28-17.pdf>

Finally, thank you all for your great work and communication. We really appreciate your help in the process and getting us accurate data.

Have a great week.


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

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







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