[Busmgrs] 18/19 State School Fund estimate

[KREIN Adam - ODE]

Good Morning

Without further ado, updated 18/19 State School Fund estimates have been posted to the web. Overall local revenue has increased by about $20 million and ADMw has decreased. These two factors increase your funding per weighted student. 18/19 ADM is pulling from 2nd period ADM with the December to June ratio required in ORS 327.099. The ratio is the average of the two previous year's comparisons of 2nd period ADM to annual ADM. 17/18 is now using annual ADM. Along with those updates, ADM for English language learners, pregnant and parenting, poverty, and small school correction have all been adjusted. You will also notice Charter ADM is present on the ADMw breakouts report. The small elementary and small high school corrections are using 17/18 annual ADMa to calculate additional weights for those districts who receive it.

Poverty is using December 2017 SAIPE data and is calculated as follows:

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A charter schools receives a number for students in poverty equal to the districts ratio of poverty students/ADMr * the charter school's ADMr.

Local revenue came in a bit higher due to timber funds, property taxes and I'm assuming Comcast settlement funds. The common school fund still only reflects an estimate and not the actual payment. It will be updated when the ADMr by county lines report is complete. The facility grant is also on the estimate which only reflects 18/19 payments. I will update with reconciled 17/18 facility grant payments on the next estimate. There will be more estimates in the coming weeks with updates to Special ed weights and foster delinquent. Thank you all very much for your hard work and getting all this information over to the State.

District Estimate<https://www.oregon.gov/ode/schools-and-districts/grants/Documents/2018-19%20district%20estimate%203-6-19.pdf>
ADMw Breakout<https://www.oregon.gov/ode/schools-and-districts/grants/Documents/2018-19%20TransparencyExtADMwCurrentBreakout%203-6-19.pdf>
ESD Estimate<https://www.oregon.gov/ode/schools-and-districts/grants/Documents/18-19%20ESD%20estimate%203-6-19.pdf>
December to June ratio<https://www.oregon.gov/ode/schools-and-districts/grants/Documents/18-19%20D2J%20public.pdf>
Facility Grants<https://www.oregon.gov/ode/schools-and-districts/grants/Documents/Facility%20Grants%2017-19%20biennium.pdf>

There are many updates to this estimate which your March payment will be based off of so please thoroughly review and let me know of any questions or concerns. If there are major issues brought to me by Friday at noon we can get them changed prior to this month's payment.  I Appreciate you all.

Together in service to students,

[cid:image002.jpg at 01D4D4C5.1E53C800]
Oregon achieves . . . together!



Adam Krein
State School Fund Coordinator
OFA | School Finance
503-947-5678
Adam.krein at state.or.us<mailto:Adam.krein at state.or.us> | www.oregon.gov/ode<http://www.oregon.gov/ode>



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