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ESD Estimates and Warrants
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News Announcements
Saturday - March 30, 2013
Revised 2013-14 ESD Estimates as of March 30, 2013
Saturday - March 30, 2013
Revised 2013-14 District ADMw Breakouts as of March 30, 2013
Saturday - March 30, 2013
Revised 2013-14 District Estimates as of March 30, 2013
View All News Announcements for this Topic...
2013-2014
2013-14 ESD Estimates as of March 4, 2013
2012-2013
Revised 2013-14 ESD Estimates as of March 30, 2013
March 2013 ESD Warrants
Revised 2012-13 ESD Estimates as of March 6, 2013
February 2013 ESD Warrants
January 2013 ESD Warrants
December 2012 ESD Warrants
November 2012 ESD Warrants
October 2012 ESD Warrants
Revised 2012-13 ESD Estimates as of October 9, 2012
September 2012 ESD Warrants
August 2012 ESD Warrants
July 2012 ESD Warrants
Revised 2012-13 ESD Estimates as of July 6, 2012
Revised 2012-13 ESD Estimates as of May 3, 2012
Revised 2012-13 ESD Estimates as of April 2, 2012
2012-13 ESD Estimates as of March 5, 2012
2011-2012
May 2012 ESD Warrants
Revised 2011-12 ESD Estimates as of May 8, 2012
May payment will be based on this estimate.
Revised 2011-12 ESD Estimates as of May 4, 2012
April 2012 ESD Warrants
March 2012 ESD Warrants
Revised 2011-12 ESD Estimates as of March 3, 2012
Revised 2011-12 ESD Estimates as of February 27, 2012
February 2012 ESD Warrants
January 2012 ESD Warrants
December 2011 ESD Warrants
November 2011 ESD Warrants
Revised 2011-12 ESD Estimates as of October 27, 2011
October 2011 ESD Warrants
September 2011 ESD Warrants
August 2011 ESD Warrants
July 2011 ESD Warrants
Revised 2011-12 ESD Estimates as of July 6, 2011
The July payment will be based on this Estimate.
Revised 2011-12 ESD Estimates as of June 30, 2011
Revised ESD Estimates for 2011-12 as of April 29, 2011
Revised ESD Estimates for 2011-12 as of April 12, 2011
This estimate is based on the Co-chairs' budget of $5.7 billion
Preliminary March ESD Estimate for 2011-12 as of March 1, 2011 (GRB $5.557B, 50/50)
This estimate represents the Governor's Recommended Budget of $5,557,623,124 with a 50/50 split
Preliminary March ESD Estimate for 2011-12 as of March 1, 2011 (GRB $5.557B, 52/48)
This estimate represents the Governor's Recommended Budget of $5,557,623,124 with a 52/48 split
2010-2011
Revised 2010-11 ESD Estimates as of May 9, 2012
May's payment will be based on this estimate.
Revised 2010-11 ESD Estimates as of May 7, 2012
Revised 2010-11 ESD Estimates as of May 2, 2012
Revised 2010-11 ESD Estimates as of March 29, 2012
Revised 2010-11 ESD Estimates as of January 27, 2012
Revised 2010-11 ESD Estimates as of January 25, 2012
May 2011 ESD Warrants
Revised ESD Estimates for 2010-11 as of May 7, 2011
May's payment will be based on this update.
April 2011 ESD Warrants
Revised ESD Estimates for 2010-11 as of April 3, 2011
April's payments will be based on this update
Revised ESD Estimates for 2010-11 as of March 16, 2011
March 2011 ESD Warrants
February 2011 ESD Warrants
January 2011 ESD Warrants
December 2010 ESD Warrants
November 2010 ESD Warrants
October 2010 ESD Warrants
Revised ESD Estimates for 2010-11 as of September 29, 2010 with SFSF monies
This estimate is used to establish the district's federal SFSF allocation, which will be available in EGMS
Revised ESD Estimates for 2010-11 as of September 29, 2010 with Ed Jobs funds
This estimate is used to establish the district's federal Ed Jobs allocation, which will be available in EGMS
Revised ESD Estimates for 2010-11 as of September 29, 2010 without SFSF and Ed Jobs funds
October's SSF payments will be based on this update.
Revised ESD Estimates for 2010-11 as of September 27, 2010
This estimate accounts for the Governor's recommended September allotment reduction of $155,133,366, an additional $3,492,043 reduction to the "Trigger," a $7,000,000 add back from the September 2010 Eboard, and a $33,676,314 add back commitment to backfill the remaining allotment reduction.
September 2010 ESD Warrants
August 2010 ESD Warrants
July 2010 ESD Warrants
Revised ESD Estimates for 2010-11 as of July 12, 2010
Revised ESD Estimates for 2010-11 as of July 8, 2010
Revised ESD Estimates for 2010-11 as of May 27, 2010, 1620 hours
This estimate accounts for the Governor's recommended reduction of $243,330,056, which includes the $5,356,765 reduction to the "Trigger"
Revised ESD Estimates for 2010-11 as of May 26, 2010
This estimate accounts for the Governor's recommended reduction of $237,265,806
Revised ESD Estimates for 2010-11 as of April 8, 2010
Preliminary March ESD Estimate for 2010-11 as of March 1, 2010
2009-2010
Revised ESD Estimates for 2009-10 as of May 11, 2011
May's payments will be based on this update.
Revised ESD Estimates for 2009-10 as of May 10, 2011
Revised ESD Estimates for 2009-10 as of May 4, 2011
Revised ESD Estimates for 2009-10 as of April 5, 2011
May 2010 ESD Warrants
Revised ESD Estimates for 2009-10 as of May 11, 2010
May's payments will be based on this update.
Revised ESD Estimates for 2009-10 as of May 10, 2010, 1537 hours
April 2010 ESD Warrants
Revised ESD Estimates for 2009-10 as of April 6, 2010
April's payments will be based on this update.
March 2010 ESD Warrants
Revised ESD Estimates for 2009-10 as of March 9, 2010
March's payments will be based on this update.
Revised ESD Esitmates for 2009-10 as of March 5, 2010
February 2010 ESD Warrants
January 2010 ESD Warrants
December 2009 ESD Warrants
November 2009 ESD Warrants
October 2009 ESD Warrants
September 2009 ESD Warrants
August 2009 ESD Warrants
July 2009 ESD Warrants
Revised ESD Estimates for 2009-10 as of July 10, 2009 w/o federal SFSF
SFSFs will be available for reimbursement via ODE EGMS in August 2009
Revised ESD Estimates for 2009-10 as of July 10, 2009
Revised ESD Estimates for 2009-10 as of July 6, 2007
Revised ESD Estimates for 2009-10 as of June 2, 2009
Revised ESD Estimate for 2009-10 as of May 19, 2009
This estimate is based on the 5/18/09 co-chairs budget proposal, which identifies $2.9B in SSF appropriation for 2009-10.
Revised ESD Estimate for 2009-10 as of April 15, 2009 ($5.4B)
Revised ESD Estimate for 2009-10 as of April 15, 2009 ($5.9B)
Preliminary March ESD Estimate for 2009-10 as of March 2, 2009 (GRB $6.122B)
2008-2009
Revised ESD Estimates for 2008-09 as of May 11, 2010
May's payments will be based on this update.
Revised ESD Estimates for 2008-09 as of May 10, 2010
Revised ESD Estimates for 2008-09 as of April 30, 2010
Revised ESD Estimates for 2008-09 as of February 11, 2010
May 2009 ESD Warrants
Revised ESD Estimates for 2008-09 as of May 11, 2009
May's payments are based on this estimate
The $115.4 million in State Fiscal Stabilization Funds (federal) have been removed from the formula in this estimate, as the SSF and SFSF payments will be separated in May. SFSF district detail is available at the following URL: http://www.ode.state.or.us/search/page/?id=1363
Revised ESD Estimates for 2008-09 as of May 5, 2009
April 2009 ESD Warrants
March 2009 ESD Warrants
Revised ESD Estimates for 2008-09 as of March 9, 2009
This estimate includes $158,474,114 in total GF reductions to the State School Fund to date. School Day Restoration Funds will be distributed separately.
Revised ESD Estimates for 2008-09 as of February 20, 2009
Includes the Co-chair's proposed additional $100 million reduction in light of the $855 million shortfall.
February 2009 ESD Warrants
Revised ESD Estimate for 2008-09 as of February 12, 2009
February's rebalance of the SSF is based on this estimate
January 2009 ESD Warrants
Revised ESD Estimate for 2008-09 as of January 8, 2009
January's rebalance of the SSF is based on this estimate
December 2008 ESD Warrants
Revised ESD Estimates for 2008-09 as of November 19, 2008
Includes 1.2% GF reduction
Revised ESD Estimate for 2008-09 as of November 16, 2008
November 2008 ESD Warrants
October 2008 ESD Warrants
September 2008 ESD Warrants
August 2008 ESD Warrants
July 2008 ESD Warrants
Revised ESD Estimate for 2008-09 as of July 15, 2008
Revised ESD Estimate for 2008-09 as of July 1, 2008
Revised ESD Estimate for 2008-09 as of May 7, 2008
Final March ESD Estimate for 2008-09
Preliminary March ESD Estimate for 2008-09
2007-2008
Revised ESD Estimates for 2007-08 as of May 11, 2009
May's payments are based on this estimate
Revised ESD Estimates for 2007-08 as of May 1, 2009
Revised ESD Estimate for 2007-08 as of April 15, 2009
Revised ESD Estimate for 2007-08 as of November 16, 2008
May 2008 ESD Warrants
Revised ESD Estimate for 2007-08 as of May 10, 2008
May's payments are based on this estimate
Revised ESD Estimate for 2007-08 as of May 6, 2008
April 2008 ESD Warrant
Revised ESD Estimate for 2007-08 as of April 8, 2008
April's payments are based on this estimate
Revised ESD Estimate for 2007-08 as of March 21, 2008
March 2008 ESD Warrants
February 2008 ESD Warrants
January 2008 ESD Warrants
December 2007 ESD Warrants
Revised ESD Estimate for 2007-08 as of November 20, 2007
November 2007 ESD Warrants
October 2007 ESD Warrants
September 2007 ESD Warrants
August 2007 ESD Warrants
July 2007 ESD Warrants
Revised ESD Estimate for 2007-08 as of July 9, 2007 ($5.985B)
July's payments were based on this data
Revised ESD Estimate for 2007-08 as of June 29, 2007 ($5.985 B)
Revised ESD Estimate for 2007-08 as of June 13, 2007 ($5.985 B)
April ESD Estimate for 2007-08 ($6.0 B)
Preliminary March ESD Estimate for 2007-08
2006-2007
Revised ESD Estimate for 2006-07 as of May 10, 2008
Revised ESD Estimate for 2006-07 as of May 6, 2008
Revised ESD Estimate for 2006-07 as of April 10, 2008
May 2007 ESD Warrants
ESD 2006-07 Estimate #5 as of May 14, 2007
April 2007 ESD Warrants
March 2007 ESD Warrants
ESD 2006-07 Estimate #4 as of March 6, 2007
February 2007 ESD Warrants
ESD 2006-07 Estimate #3 as of January 23, 2007
January 2007 ESD Warrants
December 2006 ESD Warrants
November 2006 ESD Warrants
October 2006 ESD Warrant
September 2006 ESD Warrant
August 15, 2006 ESD Warrants
ESD 2006-07 Warrant for July 15, 2006
Final March ESD Estimate for 2006-07
Preliminary March ESD Estimate for 2006-07
2005-2006
ESD 2005-06 Prorated Warrant for May 31, 2007
ESD 2005-06 Estimate #10 as of May 25, 2007
ESD 2005-06 Estimate #9 as of May 14, 2007
ESD 2005-06 Estimate #8 as of May 9, 2007
ESD 2005-06 Estimate #7 as of May 16, 2006
- May payments were based on this data
ESD 2005-06 Warrant for May 15, 2006
ESD 2005-06 Warrant for April 15, 2006
ESD 2005-06 Warrant for March 15, 2006
ESD 2005-06 Warrant for February 15, 2006
ESD 2005-06 Warrant for January 15, 2006
ESD 2005-06 Warrant for December 15, 2005
ESD 2005-06 Warrant for November 15, 2005
ESD 2005-06 Warrant for October 14, 2005
2005-06 Warrant for September 15, 2005
ESD 2005-06 Warrant for August 15, 2005
ESD Estimate #5 as of August 4, 2005
ESD 2005-06 Warrant for July 15, 2005
ESD Estimate #4 for 2005-06 as of May 16, 2005
ESD Estimate #3 for 2005-06 as of April 22, 2005
- Revised 4/29/05
ESD Estimate #2 for 2005-06 as of March 4, 2005
March ESD Estimate for 2005-06 (GRB $5.0B) as of March 1, 2005
2004-2005
ESD 2004-05 Estimate #9 as of May 16, 2006
- May payments were based on this data
2004-05 Estimate #8 as of April 18, 2006
ESD 2004-05 Adjusted Warrant for May 15, 2005
2004-05 Estimate #7 as of May 20, 2005
ESD Estimate #6 for 2004-05 as of May 16, 2005
- May payments were based on this data
ESD 2004-05 Warrant for May 15, 2005
ESD Estimate #5 for 2004-05 as of April 22, 2005
- Revised 5/2/05
ESD 2004-05 Warrant for April 15, 2005
ESD 2004-05 Warrant for March 15, 2005
ESD 2004-05 Warrant for February 15, 2005
ESD 2004-05 Warrant for January 15, 2005
ESD 2004-05 Warrant for December 15, 2004
ESD 2004-05 Warrant for November 15, 2004
ESD 2004-05 Warrant for October 15, 2004
ESD 2004-05 Warrant for September 15, 2004
ESD 2004-05 Warrant for August 15, 2004
ESD 2004-05 Warrant for July 15, 2004
ESD Estimate #4 for 2004-05 as of July 13, 2004
ESD Estimate #3 for 2004-05 as of May 4, 2004
–
Corrected 5/5/04
ESD Estimate #2 for 2004-05 as of April 9th, 2004
ESD Estimate for 2004-05 as of February 27, 2004
–
Corrected 3/1/04
2003-2004
2003-04 Revised Final Estimate as of May 20, 2005
ESD Estimate #9 for 2003-04 as of May 16, 2005
- May payments were based on this data
ESD Estimate #8 for 2003-04 as of April 22, 2005
- Revised 5/2/05
ESD 2003-04 Warrant for May 15, 2004 payment
ESD Estimate #7 for 2003-04 as of May 4, 2004
ESD 2003-04 Warrant for April 15, 2004 payment
ESD 2003-04 Warrant for March 15, 2004 payment
ESD Estimate for 2003-04 as of February 27, 2004
–
Corrected 3/1/04
ESD 2003-04 Warrant for February 15, 2004 payment
ESD 2003-04 Warrant for January 15, 2004 payment
ESD 2003-04 Warrant for December 15, 2003 payment
ESD 2003-04 Warrant for November 15, 2003 payment
ESD 2003-04 Warrant for October 15, 2003 payment
ESD 2003-04 Warrant for September 15, 2003 payment
ESD 2003-04 Update #5 as of September 10, 2003
ESD 2003-04 Warrant for August 15, 2003 payment
ESD 2004 Warrant for July 15, 2003 payment
ESD 2004 Update #4 as of July 14, 2003
ESD 2004 May Preliminary
ESD Updates for 2004, 2003 and 2001 as of March 06, 2003
ESD Updates for 2001-02 and 2002-03 with Preliminary Estimate for 2003-04
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Miscellaneous ODE Links
2006-07 December to June correction
3/13/2007 (12.96 KB)
May 2007 District Warrants
5/14/2007 (
1.21 MB
)
Preliminary March ESD Estimate for 2007-08
3/8/2007 (13.65 KB)
Preliminary March ESD Estimate for 2007-08
3/6/2007 (13.51 KB)
Preliminary March Estimate for 2007-08
3/2/2007 (
1.13 MB
)
Revised 2005-06 Estimate as of February 27, 2007
2/27/2007 (
1.18 MB
)
Revised 2005-06 Estimate as of March 2, 2007
3/2/2007 (
1.19 MB
)
School Improvement Fund payment as of 11/19/07
12/20/2007 (24.17 KB)
September 2006 District Warrant
9/11/2006 (717.53 KB)
September 2007 ESD Warrants
9/7/2007 (80.32 KB)
Contacts
Michael Wiltfong
(503) 947-5914
School Finance - Director
Michael Elliott
(503) 947-5627
School Finance - Fiscal Analyst
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Oregon Department of Education
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General ODE Questions:
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