Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Aberdeen Adna Almira Anacortes Arlington Asotin-Anatone Auburn Bainbridge Battle Ground Bellevue Bellingham Benge Bethel Bickleton Blaine Boistfort Bremerton Brewster Bridgeport Brinnon Burlington Edison Camas Cape Flattery Carbonado Cascade Cashmere Castle Rock Centerville Central Kitsap Central Valley Centralia Chehalis Cheney Chewelah Chimacum CY 2018 92,800 208,700 53,700 320,000 294,300 218,400 282,400 567,400 289,900 687,200 283,500 38,300 229,700 58,000 210,500 138,600 159,100 85,400 58,600 122,200 225,200 378,300 83,800 178,400 263,400 208,800 137,800 99,300 243,200 199,700 135,200 165,700 173,500 122,500 233,800 CY 2019 94,500 211,700 56,000 325,200 308,700 223,900 296,200 573,500 304,100 720,800 289,100 39,900 240,900 59,500 214,600 140,600 160,800 85,100 61,400 124,800 228,900 396,800 85,300 187,100 269,000 213,300 141,100 101,900 245,800 209,500 137,100 168,100 182,000 125,100 238,800 CY 2020 96,200 214,700 58,400 330,500 323,800 229,500 310,700 579,600 319,000 756,100 294,800 41,600 252,700 61,100 218,800 142,600 162,500 84,800 64,400 127,500 232,600 416,200 86,800 196,300 274,800 217,900 144,500 104,600 248,400 219,800 139,100 170,500 190,900 127,800 243,900 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 97,900 217,800 60,900 335,900 339,600 235,200 325,900 585,800 334,600 793,100 300,600 43,300 265,100 62,700 223,100 144,600 164,200 84,500 67,500 130,200 236,400 436,600 88,300 205,900 280,700 222,600 148,000 107,400 251,100 230,600 141,100 172,900 200,200 130,500 249,100 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 80 $ (180) $ (180) $ (190) 1,323,263 1,313,806 3,291,547 3,686,080 $ 180 $ 70 $ 90 $ 110 176,396 303,704 864,658 926,622 $ 50 $ $ 10 $ 20 43,007 $ 280 $ 280 $ 310 $ 340 712,189 3,124,103 5,968,444 6,427,111 $ 260 $ (80) $ (20) $ 10 1,581,701 7,344,777 11,708,064 12,157,204 $ 190 $ (120) $ (90) $ (60) 191,808 191,415 619,841 693,913 $ 250 $ (110) $ (70) $ (20) 5,548,147 24,163,622 36,810,686 38,157,226 $ 490 $ 660 $ 700 $ 730 913,014 6,915,724 11,815,549 12,266,741 $ 250 $ (30) $ 30 $ 80 3,583,286 10,179,095 19,079,959 20,766,683 $ 600 $ 660 $ 750 $ 830 4,672,383 37,345,226 60,203,011 64,008,871 $ 250 $ 130 $ 170 $ 200 3,126,215 12,439,390 21,924,349 22,746,632 $ 30 $ 10 $ 10 $ 10 6,130 4,464 6,562 $ 200 $ (160) $ (110) $ (60) 6,091,694 10,159,394 22,368,281 24,694,719 $ 50 $ 50 $ 60 $ 60 33,036 97,908 306,761 316,446 $ 180 $ 180 $ 190 $ 200 637,600 3,047,789 5,320,155 5,458,363 $ 120 $ 60 $ 70 $ 80 30,333 87,009 170,319 182,469 $ 140 $ (180) $ (170) $ (170) 2,049,233 9,563,501 13,493,260 14,420,443 $ 70 $ 10 $ 20 $ 30 441,358 812,459 1,642,509 1,756,051 $ 50 $ 30 $ 40 $ 50 377,484 1,146,659 2,092,831 2,205,466 $ 110 $ 50 $ 60 $ 60 22,339 2,171 16,266 24,663 $ 200 $ (40) $ (20) $ 10 1,318,929 5,945,728 8,958,150 9,274,144 $ 330 $ 100 $ 190 $ 270 1,615,143 6,996,463 12,691,702 13,135,565 $ 70 $ (40) $ (40) $ (40) 173,183 372,756 850,740 911,421 $ 160 $ (570) $ (540) $ (520) 41,400 $ 230 $ 250 $ 270 $ 290 469,717 1,203,047 2,583,134 2,690,621 $ 180 $ (200) $ (160) $ (140) 572,282 373,111 1,372,901 1,541,032 $ 120 $ (50) $ (50) $ (30) 378,321 1,130,352 2,122,793 2,264,624 $ 90 $ (10) $ (10) $ (10) 25,187 $ 210 $ (210) $ (200) $ (190) 3,283,366 15,737,327 24,480,798 26,225,434 $ 170 $ (70) $ (10) $ 20 3,652,177 3,977,536 12,858,971 14,440,875 $ 120 $ (10) $ 20 $ 40 1,349,035 2,509,913 5,367,380 5,802,127 $ 140 $ (70) $ (70) $ (60) 902,649 1,322,090 3,242,427 3,549,263 $ 150 $ 10 $ 70 $ 110 1,348,608 2,627,017 5,830,336 6,430,064 $ 110 $ 50 $ 60 $ 70 284,091 453,877 1,163,013 1,250,173 $ 200 $ 240 $ 270 $ 290 319,920 1,714,896 3,033,058 3,215,643 1 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Clarkston Cle Elum-Roslyn Clover Park Colfax College Place Colton Columbia (Stev) Columbia (Walla) Colville Concrete Conway Cosmopolis Coulee/Hartline Coupeville Crescent Creston Curlew Cusick Damman Darrington Davenport Dayton Deer Park Dieringer Dixie East Valley East Valley (Yak) Eastmont Easton Eatonville Edmonds Ellensburg Elma Endicott Entiat CY 2018 156,400 196,500 220,700 134,900 204,800 153,000 81,500 216,900 142,700 69,400 299,300 138,200 100,300 273,000 191,000 156,000 68,600 113,000 314,900 121,600 94,700 126,000 163,500 424,100 129,100 177,900 167,200 232,600 234,000 199,000 366,700 202,000 129,300 51,600 152,300 CY 2019 160,300 201,000 231,500 142,500 209,900 161,600 83,200 222,300 145,700 70,500 304,200 140,700 106,100 277,300 194,400 162,600 69,400 114,900 322,100 127,500 98,700 136,300 171,500 444,900 132,300 186,600 171,000 243,900 239,300 208,700 384,600 206,600 131,600 54,500 155,600 CY 2020 164,300 205,600 242,800 150,500 215,200 170,700 85,000 227,900 148,800 71,700 309,200 143,200 112,200 281,700 197,800 169,500 70,200 116,800 329,400 133,700 102,900 147,400 179,900 466,700 135,600 195,700 174,900 255,700 244,800 218,900 403,400 211,300 134,000 57,600 158,900 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 168,400 210,300 254,700 159,000 220,600 180,300 86,800 233,600 152,000 72,900 314,300 145,800 118,600 286,200 201,300 176,700 71,000 118,700 336,900 140,200 107,300 159,400 188,700 489,500 139,000 205,300 178,800 268,100 250,400 229,600 423,100 216,100 136,400 60,800 162,300 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 140 $ (120) $ (90) $ (70) 867,949 737,840 2,360,315 2,673,799 $ 170 $ 200 $ 210 $ 220 271,157 728,884 1,684,091 1,751,877 $ 190 $ (410) $ (370) $ (360) 4,713,750 11,910,887 19,915,104 21,747,786 $ 120 $ $ 30 $ 50 179,774 105,975 510,983 584,095 $ 180 $ (150) $ (120) $ (110) 469,401 812,860 1,547,084 1,711,311 $ 130 $ (110) $ (80) $ (50) 52,796 $ 70 $ 80 $ 80 $ 90 74,678 2,451 207,175 218,569 $ 190 $ (60) $ (20) $ 275,155 50,039 416,508 515,842 $ 120 $ (20) $ (10) $ 10 589,645 605,551 1,839,409 2,035,452 $ 60 $ 20 $ 30 $ 50 189,598 409,132 864,897 991,873 $ 260 $ (240) $ (180) $ (130) 96,857 16,115 129,325 157,758 $ 120 $ (310) $ (350) $ (380) 43,938 $ 90 $ 20 $ 40 $ 50 76,366 78,939 281,086 310,804 $ 240 $ 280 $ 300 $ 310 241,218 1,480,978 2,617,467 2,718,842 $ 170 $ 150 $ 170 $ 180 75,929 361,004 725,053 766,963 $ 140 $ (60) $ (40) $ (20) 43,015 13,056 $ 60 $ 50 $ 50 $ 50 76,352 92,511 329,578 354,030 $ 100 $ 100 $ 110 $ 120 99,980 132,897 450,134 468,509 $ 270 $ (110) $ (80) $ (40) 9,163 $ 110 $ (140) $ (140) $ (160) 147,382 472,266 756,153 823,341 $ 80 $ (160) $ (160) $ (160) 210,595 151,826 495,698 562,162 $ 110 $ 120 $ 140 $ 170 160,433 400,516 890,273 956,900 $ 140 $ 20 $ 50 $ 70 682,892 2,102,193 4,355,032 4,624,916 $ 370 $ (20) $ 80 $ 190 312,308 294,063 994,522 1,355,194 $ 110 $ (110) $ (80) $ (70) 13,292 $ 150 $ (20) $ 30 $ 70 1,356,120 830,232 3,415,773 3,896,253 $ 150 $ (120) $ (80) $ (70) 1,095,732 1,542,824 3,791,317 4,166,626 $ 200 $ 30 $ 70 $ 120 2,121,319 3,643,379 8,328,596 8,995,532 $ 200 $ 140 $ 160 $ 180 55,489 15,532 161,658 182,096 $ 170 $ (70) $ (30) $ (10) 543,454 819,697 2,001,726 2,232,786 $ 320 $ 300 $ 390 $ 460 6,190,618 35,832,641 60,263,246 65,828,715 $ 180 $ (50) $ (30) $ (10) 977,612 1,086,777 3,275,104 3,642,772 $ 110 $ (100) $ (110) $ (110) 574,977 527,415 1,490,031 1,652,699 $ 40 $ (20) $ (10) $ 43,915 88,807 107,834 $ 130 $ (40) $ (20) $ (10) 133,578 152,385 190,024 2 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Enumclaw Ephrata Evaline Everett Evergreen (Clark) Evergreen (Stev) Federal Way Ferndale Fife Finley Franklin Pierce Freeman Garfield Glenwood Goldendale Grand Coulee Dam Grandview Granger Granite Falls Grapeview Great Northern Green Mountain Griffin Harrington Highland Highline Hockinson Hood Canal Hoquiam Inchelium Index Issaquah Kahlotus Kalama Keller CY 2018 313,300 133,400 151,200 336,100 244,000 141,100 281,200 255,800 282,500 146,300 197,900 252,100 90,300 94,400 94,400 111,300 121,900 106,500 213,100 269,900 210,000 224,300 290,600 53,500 135,400 276,500 385,900 121,700 71,800 52,900 96,000 640,800 24,800 185,300 68,600 CY 2019 328,600 141,100 153,400 352,500 255,900 144,100 295,000 260,800 296,300 153,500 207,600 264,400 95,400 96,900 96,900 117,700 124,700 108,900 223,500 275,000 220,300 235,300 294,100 55,800 138,500 290,000 404,800 124,000 73,100 53,500 100,700 672,200 26,000 189,800 69,400 CY 2020 344,700 149,200 155,600 369,700 268,400 147,200 309,400 265,900 310,800 161,000 217,800 277,300 100,800 99,500 99,500 124,500 127,500 111,400 234,400 280,200 231,100 246,800 297,600 58,200 141,600 304,200 424,600 126,300 74,400 54,100 105,600 705,100 27,300 194,400 70,200 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 361,600 157,800 157,800 387,800 281,500 150,300 324,500 271,100 326,000 168,900 228,500 290,900 106,500 102,100 102,100 131,600 130,400 113,900 245,900 285,500 242,400 258,900 301,200 60,700 144,800 319,100 445,400 128,700 75,700 54,700 110,800 739,600 28,700 199,100 71,000 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 270 $ (80) $ (40) $ (10) 1,149,083 3,234,952 5,825,703 6,408,771 $ 120 $ (290) $ (300) $ (290) 833,474 978,286 2,499,371 2,781,488 $ 130 $ 70 $ 80 $ 90 17,326 25,051 30,499 $ 290 $ 40 $ 120 $ 170 6,461,378 28,378,863 44,811,042 45,186,530 $ 210 $ (100) $ (50) $ 9,410,254 21,245,615 40,488,129 43,937,036 $ 120 $ 130 $ 140 $ 150 13,119 35,361 87,474 90,628 $ 240 $ (230) $ (190) $ (160) 7,744,840 30,969,661 46,858,278 50,511,531 $ 220 $ (70) $ (40) $ (10) 1,529,548 4,362,897 7,572,730 7,895,687 $ 250 $ 30 $ 70 $ 120 1,166,038 5,055,481 7,904,956 8,451,611 $ 130 $ (40) $ (20) $ 20 374,288 252,778 835,662 937,854 $ 170 $ (280) $ (230) $ (200) 2,915,553 7,818,862 12,873,693 14,027,670 $ 220 $ (80) $ (20) $ 20 232,168 220,546 789,253 891,147 $ 80 $ (30) $ (10) $ 10 53,344 28,431 166,547 184,580 $ 80 $ 50 $ 70 $ 80 37,945 68,578 80,488 $ 80 $ 70 $ 80 $ 90 354,238 615,041 1,472,150 1,563,877 $ 100 $ (210) $ (210) $ (210) 264,584 575,718 1,075,965 1,164,908 $ 110 $ 80 $ 100 $ 110 1,524,980 5,121,779 9,248,323 9,731,770 $ 90 $ 60 $ 80 $ 90 693,929 1,652,029 3,229,128 3,423,737 $ 190 $ (80) $ (40) $ 600,503 2,409,110 3,864,070 4,176,699 $ 230 $ 220 $ 250 $ 270 53,767 216,263 396,506 432,027 $ 180 $ 50 $ 80 $ 110 9,091 31,061 59,367 66,106 $ 190 $ 50 $ 100 $ 160 39,717 45,540 136,903 178,660 $ 250 $ 140 $ 170 $ 200 136,955 81,389 559,395 645,999 $ 50 $ (50) $ (40) $ (20) 50,251 $ 120 $ (10) $ 10 $ 40 468,737 744,554 1,724,461 1,862,810 $ 240 $ (100) $ (70) $ (50) 7,412,200 38,760,309 54,180,167 57,805,653 $ 340 $ 40 $ 130 $ 210 379,474 1,472,885 2,755,905 2,987,896 $ 110 $ 40 $ 60 $ 60 101,449 58,139 148,151 201,603 $ 60 $ (170) $ (170) $ (170) 594,491 909,464 1,926,643 2,137,733 $ 50 $ 40 $ 50 $ 50 83,602 258,553 529,892 561,533 $ 80 $ (10) $ $ 10 13,673 46,127 79,964 87,268 $ 560 $ 800 $ 910 $ 970 3,889,691 41,692,001 68,411,048 71,725,141 $ 20 $ 20 $ 30 $ 30 45,169 21,683 179,827 189,996 $ 160 $ 170 $ 210 $ 230 230,988 757,998 1,725,067 1,904,576 $ 60 $ 60 $ 70 $ 70 15,229 34,324 38,374 3 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Kelso Kennewick Kent Kettle Falls Kiona Benton Kittitas Klickitat La Conner Lacenter Lacrosse Joint Lake Chelan Lake Stevens Lake Washington Lakewood Lamont Liberty Lind Longview Loon Lake Lopez Lyle Lynden Mabton Mansfield Manson Mary M Knight Mary Walker Marysville Mc Cleary Mead Medical Lake Mercer Island Meridian Methow Valley Mill A CY 2018 141,900 185,500 324,000 117,000 140,100 172,000 64,900 289,600 303,700 49,400 198,500 301,500 594,500 270,700 37,200 176,300 58,900 151,500 166,700 385,300 147,800 267,700 89,100 65,500 263,700 123,800 71,400 274,200 128,400 238,800 175,800 1,110,800 285,000 213,600 179,500 CY 2019 145,300 194,600 339,900 119,500 147,000 175,900 66,600 294,300 318,600 52,200 202,800 316,300 623,600 283,900 39,300 184,900 61,300 155,100 170,200 392,900 151,700 273,000 91,100 68,700 269,400 126,100 72,900 287,600 130,700 250,500 184,400 1,165,200 290,600 212,900 179,300 CY 2020 148,800 204,100 356,500 122,000 154,200 179,900 68,400 299,100 334,200 55,100 207,100 331,800 654,100 297,800 41,500 193,900 63,800 158,800 173,800 400,600 155,700 278,400 93,200 72,000 275,200 128,500 74,500 301,700 133,100 262,800 193,400 1,222,200 296,300 212,200 179,100 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 152,400 214,100 373,900 124,600 161,700 184,000 70,200 304,000 350,600 58,200 211,500 348,000 686,100 312,400 43,800 203,400 66,400 162,600 177,500 408,500 159,800 283,900 95,300 75,500 281,100 130,900 76,100 316,500 135,500 275,700 202,900 1,282,000 302,100 211,500 178,900 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 120 $ (270) $ (250) $ (250) 1,688,643 3,150,114 6,340,379 6,933,126 $ 160 $ (60) $ (10) $ 20 6,608,560 12,415,551 26,512,472 28,709,250 $ 280 $ (90) $ (50) $ (10) 8,852,364 47,892,656 69,487,887 74,098,804 $ 100 $ (30) $ (10) $ 10 278,145 595,680 1,316,040 1,417,633 $ 120 $ (20) $ 10 $ 40 548,437 384,154 1,408,388 1,557,372 $ 150 $ 110 $ 140 $ 170 230,547 392,128 993,111 1,128,802 $ 60 $ 30 $ 30 $ 40 42,020 32,919 43,552 $ 250 $ (50) $ (80) $ (120) 181,365 708,386 1,257,914 1,336,105 $ 260 $ $ 60 $ 120 387,921 656,601 1,787,524 1,965,679 $ 40 $ (50) $ (40) $ (30) 39,816 $ 170 $ 180 $ 200 $ 210 571,770 1,304,316 2,802,087 2,944,803 $ 260 $ (20) $ 40 $ 110 2,371,181 17,875,629 26,759,584 26,851,387 $ 520 $ 670 $ 730 $ 790 6,253,065 65,280,136 102,259,347 105,924,220 $ 240 $ 70 $ 140 $ 200 662,258 3,506,236 5,635,292 5,980,453 $ 30 $ (30) $ (20) $ (20) 13,181 $ 150 $ 100 $ 140 $ 170 137,597 254,323 696,403 792,622 $ 50 $ 10 $ 20 $ 30 85,474 246,754 488,146 539,916 $ 130 $ (80) $ (60) $ (40) 2,286,595 3,651,466 7,717,768 8,532,645 $ 140 $ 150 $ 170 $ 180 45,101 188,336 357,729 370,709 $ 330 $ 300 $ 330 $ 360 74,801 458,608 763,305 813,657 $ 130 $ 80 $ 100 $ 120 91,748 170,974 406,815 446,160 $ 230 $ (50) $ (10) $ 20 908,074 3,073,729 5,520,094 5,920,316 $ 80 $ 80 $ 90 $ 90 420,247 1,141,323 2,104,453 2,144,348 $ 60 $ 50 $ 70 $ 80 50,148 103,414 273,627 290,575 $ 230 $ 210 $ 250 $ 270 289,086 717,785 1,442,832 1,526,549 $ 110 $ (70) $ (60) $ (60) 71,649 929,107 1,515,259 1,579,588 $ 60 $ 70 $ 70 $ 80 254,467 173,946 658,543 717,037 $ 240 $ (100) $ (40) $ 10 3,793,639 14,371,609 23,215,526 24,095,991 $ 110 $ (140) $ (120) $ (110) 91,634 20,206 138,337 180,897 $ 210 $ (90) $ (40) $ 10 2,709,534 5,732,965 12,622,949 13,101,691 $ 150 $ 100 $ 130 $ 160 544,934 1,772,157 3,669,408 3,881,131 $ 970 $ 990 $ 1,140 $ 1,280 828,386 6,779,984 11,175,900 11,970,349 $ 250 $ (130) $ (70) $ (40) 440,040 1,441,268 2,583,123 2,812,038 $ 190 $ 200 $ 220 $ 240 176,902 479,018 1,197,194 1,285,620 $ 160 $ 160 $ 170 $ 180 11,153 73,455 131,628 135,182 4 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Monroe Montesano Morton Moses Lake Mossyrock Mount Adams Mount Baker Mount Pleasant Mt Vernon Mukilteo Naches Valley Napavine Naselle Grays Riv Nespelem Newport Nine Mile Falls Nooksack Valley North Beach North Franklin North Kitsap North Mason North River North Thurston Northport Northshore Oak Harbor Oakesdale Oakville Ocean Beach Ocosta Odessa Okanogan Olympia Omak Onalaska CY 2018 338,500 154,400 106,100 165,600 111,700 82,600 141,300 246,500 210,400 330,000 149,300 145,100 127,600 28,400 141,700 217,500 208,200 114,400 100,400 277,600 187,100 135,400 215,200 103,600 484,600 232,000 82,800 136,400 100,800 93,900 74,900 85,300 254,300 100,700 124,700 CY 2019 355,100 157,200 107,600 175,100 113,300 84,500 144,100 246,300 213,800 346,100 152,700 147,200 129,500 28,300 144,000 228,100 212,300 116,500 105,400 280,600 190,600 137,400 217,800 105,800 508,300 235,700 87,500 138,900 102,300 95,600 78,100 85,000 257,300 100,400 126,500 CY 2020 372,500 160,000 109,100 185,100 114,900 86,400 146,900 246,100 217,300 363,000 156,100 149,300 131,400 28,200 146,400 239,300 216,500 118,600 110,600 283,600 194,200 139,500 220,400 108,100 533,200 239,400 92,400 141,400 103,800 97,300 81,400 84,700 260,400 100,100 128,300 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 390,700 162,900 110,700 195,700 116,500 88,400 149,800 245,900 220,800 380,800 159,600 151,400 133,400 28,100 148,800 251,000 220,700 120,700 116,100 286,600 197,800 141,600 223,000 110,400 559,300 243,200 97,600 143,900 105,300 99,100 84,900 84,400 263,500 99,800 130,100 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 290 $ 60 $ 130 $ 210 1,686,414 10,291,521 16,005,057 17,000,041 $ 130 $ (90) $ (60) $ (40) 423,120 305,054 1,249,260 1,407,984 $ 90 $ $ 10 $ 20 136,041 223,424 462,720 499,152 $ 140 $ (260) $ (270) $ (290) 3,167,665 7,095,193 12,936,757 13,419,642 $ 100 $ 40 $ 50 $ 60 198,239 370,099 834,722 897,609 $ 70 $ 80 $ 80 $ 90 345,465 1,146,065 2,109,480 2,195,806 $ 120 $ (50) $ (40) $ (40) 611,267 1,877,319 3,171,114 3,449,560 $ 210 $ 220 $ 230 $ 240 13,662 137,791 218,770 225,055 $ 180 $ (200) $ (170) $ (150) 2,608,184 9,567,076 14,741,539 15,836,692 $ 290 $ 180 $ 250 $ 320 5,543,929 32,591,641 49,338,868 50,851,167 $ 130 $ (60) $ (30) $ (10) 408,795 461,218 1,250,559 1,406,015 $ 130 $ (60) $ (60) $ (50) 255,025 543,939 1,242,156 1,328,541 $ 110 $ $ 30 $ 50 121,606 64,232 345,075 385,848 $ 20 $ (10) $ (10) $ (20) 51,102 115,219 257,698 276,471 $ 120 $ 50 $ 60 $ 70 392,980 556,752 1,379,442 1,499,832 $ 190 $ (80) $ (30) $ 375,496 185,818 985,579 1,149,985 $ 180 $ (160) $ (120) $ (90) 562,077 1,523,553 2,758,747 3,003,814 $ 100 $ 110 $ 120 $ 130 243,913 763,732 1,535,882 1,644,428 $ 90 $ 70 $ 100 $ 120 811,042 2,521,534 4,663,407 4,896,298 $ 240 $ 20 $ 60 $ 60 1,692,750 7,614,023 12,134,011 13,120,436 $ 160 $ 70 $ 100 $ 110 704,215 1,445,891 3,137,084 3,382,310 $ 120 $ 120 $ 130 $ 140 40,496 176,920 377,921 389,428 $ 190 $ (40) $ $ 20 4,467,919 12,078,567 22,676,791 23,597,467 $ 90 $ 100 $ 100 $ 110 77,451 238,149 514,091 524,707 $ 420 $ 460 $ 560 $ 650 4,887,821 33,877,858 58,865,541 63,913,464 $ 200 $ 30 $ 50 $ 50 1,661,139 8,386,272 13,834,634 14,672,900 $ 70 $ 30 $ 40 $ 60 51,265 49,806 69,751 $ 120 $ (10) $ (10) $ (20) 76,374 130,558 336,163 367,787 $ 90 $ 80 $ 80 $ 90 368,071 948,227 1,919,281 1,971,943 $ 80 $ 20 $ 40 $ 50 239,245 222,772 667,904 752,452 $ 70 $ (10) $ 10 $ 30 87,047 186,450 220,639 $ 70 $ (80) $ (80) $ (80) 385,683 603,911 1,561,516 1,677,267 $ 220 $ (10) $ 10 $ 50 2,745,266 3,141,148 9,670,519 10,695,805 $ 90 $ (110) $ (120) $ (120) 1,038,009 6,402,382 11,567,703 12,120,639 $ 110 $ (10) $ (10) $ 276,427 605,911 1,268,198 1,356,458 5 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Onion Creek Orcas Orchard Prairie Orient Orondo Oroville Orting Othello Palisades Palouse Pasco Pateros Paterson Pe Ell Peninsula Pioneer Pomeroy Port Angeles Port Townsend Prescott Prosser Pullman Puyallup Queets-Clearwater Quilcene Quillayute Valley Quinault Quincy Rainier Raymond Reardan Renton Republic Richland Ridgefield CY 2018 81,100 383,200 276,900 100,000 290,900 92,700 233,300 123,000 73,600 138,900 189,200 142,600 53,000 110,400 354,500 158,100 108,000 162,600 236,600 100,900 156,200 282,400 266,200 37,600 180,500 113,300 108,700 160,300 180,800 80,500 162,600 340,600 71,800 212,000 339,000 CY 2019 82,800 390,800 290,400 101,200 305,000 92,400 244,700 128,100 77,200 146,700 198,600 142,100 55,600 112,000 371,800 161,100 116,600 165,500 241,700 103,400 163,800 298,300 279,200 38,400 184,400 115,300 110,700 169,500 183,000 81,700 169,500 357,300 72,700 222,400 355,600 CY 2020 84,600 398,500 304,600 102,400 319,800 92,100 256,700 133,400 80,900 155,000 208,400 141,600 58,300 113,600 390,000 164,100 125,900 168,400 246,900 106,000 171,800 315,100 292,900 39,200 188,400 117,300 112,700 179,200 185,200 82,900 176,700 374,800 73,600 233,300 373,000 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 86,400 406,400 319,500 103,600 335,300 91,800 269,300 138,900 84,800 163,700 218,700 141,200 61,200 115,200 409,100 167,200 135,900 171,400 252,200 108,700 180,200 332,900 307,200 40,000 192,400 119,400 114,700 189,500 187,400 84,100 184,200 393,100 74,500 244,700 391,300 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 70 $ 30 $ 40 $ 50 21,501 25,806 30,685 $ 330 $ 390 $ 430 $ 460 139,871 1,144,484 2,081,614 2,203,169 $ 240 $ 260 $ 290 $ 320 15,713 86,003 167,219 173,289 $ 90 $ 90 $ 100 $ 100 17,626 64,666 164,010 167,543 $ 250 $ (70) $ (50) $ (20) 77,172 10,124 $ 80 $ 10 $ 20 $ 20 218,591 339,749 744,213 796,960 $ 200 $ (130) $ (60) $ (10) 732,622 2,359,503 4,208,736 4,566,881 $ 110 $ 40 $ 60 $ 90 1,780,676 4,950,131 9,474,884 10,025,092 $ 60 $ 20 $ 30 $ 30 15,466 72,620 114,015 119,817 $ 120 $ (150) $ (110) $ (90) 63,846 63 25,233 $ 160 $ (340) $ (280) $ (250) 6,726,170 15,982,157 28,718,115 31,026,193 $ 120 $ (90) $ (70) $ (50) 121,354 102,325 325,619 364,809 $ 50 $ 50 $ 60 $ 60 59,591 167,334 332,832 344,664 $ 100 $ 10 $ 20 $ 20 124,425 186,303 217,026 $ 310 $ 320 $ 390 $ 460 2,272,425 11,149,443 20,885,199 22,822,198 $ 140 $ 40 $ 60 $ 70 230,923 218,331 584,035 700,573 $ 90 $ 80 $ 100 $ 110 124,372 18,945 308,047 352,780 $ 140 $ (80) $ (70) $ (50) 1,286,588 2,751,257 5,246,950 5,460,711 $ 210 $ 230 $ 260 $ 280 359,538 1,208,212 2,504,646 2,686,843 $ 90 $ 80 $ 100 $ 110 151,176 255,984 617,030 663,615 $ 140 $ 30 $ 70 $ 110 1,084,201 961,546 3,063,972 3,367,339 $ 250 $ 20 $ 80 $ 130 752,610 1,349,902 3,180,834 3,497,575 $ 230 $ (100) $ (40) $ 30 6,528,051 15,680,669 31,228,451 34,077,524 $ 30 $ 20 $ 30 $ 30 13,934 20,975 24,628 $ 160 $ 160 $ 180 $ 190 101,085 826,114 1,493,134 1,568,231 $ 100 $ 100 $ 110 $ 120 630,651 4,387,429 7,603,708 8,047,122 $ 90 $ (100) $ (90) $ (90) 91,647 34,876 172,458 201,486 $ 140 $ 130 $ 170 $ 190 1,306,789 3,335,616 6,509,453 7,179,011 $ 160 $ (110) $ (70) $ (40) 267,127 393,213 913,712 1,013,249 $ 70 $ (140) $ (140) $ (140) 198,475 456,675 895,536 969,622 $ 140 $ $ 40 $ 80 173,436 247,727 339,661 $ 300 $ 250 $ 280 $ 340 5,276,680 32,120,979 48,535,521 51,075,909 $ 60 $ 50 $ 60 $ 60 121,480 185,481 568,767 607,372 $ 180 $ 20 $ 60 $ 100 3,327,375 10,984,914 20,858,145 21,563,841 $ 290 $ 270 $ 320 $ 400 686,323 2,382,649 4,830,096 5,330,282 6 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Ritzville Riverside Riverview Rochester Roosevelt Rosalia Royal San Juan Satsop Seattle Sedro Woolley Selah Selkirk Sequim Shaw Shelton Shoreline Skamania Skykomish Snohomish Snoqualmie Valley Soap Lake South Bend South Kitsap South Whidbey Southside Spokane Sprague St John Stanwood-Camano Star Starbuck Stehekin Steilacoom Hist. Steptoe CY 2018 94,600 175,100 448,600 167,300 48,000 67,800 75,400 393,700 144,000 529,300 195,100 180,400 109,200 224,400 520,500 140,900 426,100 191,700 150,700 382,300 485,300 98,700 84,800 223,600 320,600 175,800 144,800 51,700 87,800 311,800 38,500 43,800 164,700 287,900 70,700 CY 2019 98,500 183,700 470,500 169,300 49,300 71,600 79,700 401,500 146,600 555,200 198,300 184,500 111,000 228,400 530,800 143,500 446,900 191,500 158,100 401,000 509,000 104,400 86,100 226,000 325,700 179,100 151,900 53,900 92,700 327,100 40,400 47,400 168,200 302,000 74,700 CY 2020 102,600 192,700 493,500 171,300 50,600 75,600 84,300 409,400 149,200 582,400 201,500 188,700 112,800 232,500 541,300 146,200 468,800 191,300 165,800 420,600 533,900 110,400 87,400 228,400 330,800 182,500 159,300 56,200 97,900 343,100 42,400 51,300 171,800 316,800 78,900 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 106,900 202,100 517,600 173,400 51,900 79,900 89,100 417,500 151,900 610,900 204,800 193,000 114,700 236,600 552,000 148,900 491,700 191,100 173,900 441,200 560,000 116,700 88,700 230,800 336,000 185,900 167,100 58,600 103,400 359,900 44,500 55,500 175,500 332,300 83,300 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 80 $ (20) $ $ 20 113,079 36,197 100,584 $ 150 $ (80) $ (40) $ (10) 504,224 319,957 1,055,778 1,224,535 $ 390 $ 300 $ 380 $ 440 711,887 5,571,625 8,882,921 9,426,833 $ 150 $ (210) $ (190) $ (170) 667,752 1,084,135 2,371,761 2,643,866 $ 40 $ 40 $ 50 $ 50 7,183 113,424 170,923 175,292 $ 60 $ 30 $ 50 $ 70 79,574 157,139 225,235 $ 70 $ 60 $ 80 $ 90 703,751 2,156,926 4,037,803 4,118,312 $ 340 $ 400 $ 440 $ 470 238,576 1,320,964 2,359,145 2,498,774 $ 130 $ 60 $ 80 $ 90 20,416 20,823 26,820 $ 460 $ 420 $ 490 $ 550 13,953,224 80,803,513 127,780,419 138,149,964 $ 170 $ (140) $ (120) $ (90) 1,424,401 4,347,418 7,449,579 8,051,079 $ 160 $ (190) $ (170) $ (150) 1,126,246 2,041,473 4,435,594 4,856,253 $ 90 $ 70 $ 90 $ 110 94,881 201,500 510,197 569,668 $ 200 $ 210 $ 220 $ 240 876,703 3,215,724 6,079,258 6,314,811 $ 450 $ 480 $ 520 $ 550 4,663 76,245 113,863 116,971 $ 120 $ (180) $ (150) $ (150) 1,712,626 2,998,078 6,242,255 6,794,172 $ 370 $ 280 $ 380 $ 460 2,372,677 17,598,683 27,710,207 28,754,643 $ 170 $ 170 $ 180 $ 190 24,240 70,853 160,359 165,341 $ 130 $ (40) $ (40) $ (30) 40,057 281,845 423,215 443,463 $ 330 $ 50 $ 140 $ 210 2,446,393 17,514,520 26,374,387 26,649,125 $ 420 $ 430 $ 490 $ 570 1,353,254 12,860,075 20,347,997 21,498,184 $ 90 $ (180) $ (190) $ (200) 200,558 434,227 778,081 844,295 $ 70 $ (110) $ (100) $ (80) 241,496 394,159 908,662 979,471 $ 190 $ (150) $ (110) $ (100) 2,817,062 16,153,661 24,040,563 25,690,551 $ 280 $ 320 $ 350 $ 380 376,941 2,511,196 4,295,726 4,352,199 $ 150 $ (70) $ (50) $ (40) 51,019 44,687 74,917 $ 130 $ (80) $ (60) $ (20) 10,435,537 23,847,417 43,397,210 45,150,610 $ 40 $ (10) $ $ 10 41,480 45,004 157,143 175,073 $ 80 $ 20 $ 40 $ 60 64,024 74,761 263,129 298,016 $ 270 $ 230 $ 290 $ 330 1,271,845 6,704,964 11,437,503 11,899,240 $ 30 $ 40 $ 40 $ 40 5,909 34,404 77,030 78,986 $ 40 $ 40 $ 50 $ 60 9,489 36,465 99,941 102,785 $ 140 $ 150 $ 160 $ 170 4,973 29,784 28,660 $ 250 $ 110 $ 190 $ 260 781,494 2,346,601 4,739,223 5,205,759 $ 60 $ 10 $ 30 $ 40 10,328 36,357 45,463 7 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District Stevenson-Carson Sultan Summit Valley Sumner Sunnyside Tacoma Taholah Tahoma Tekoa Tenino Thorp Toledo Tonasket Toppenish Touchet Toutle Lake Trout Lake Tukwila Tumwater Union Gap University Place Valley Vancouver Vashon Island Wahkiakum Wahluke Waitsburg Walla Walla Wapato Warden Washougal Washtucna Waterville Wellpinit Wenatchee CY 2018 162,600 199,000 120,700 278,100 110,200 213,500 48,300 389,300 87,900 172,200 174,000 143,200 65,400 106,800 159,800 155,200 259,200 235,000 225,600 80,800 317,800 90,600 251,600 455,700 172,700 132,000 139,900 183,500 93,600 93,200 272,000 38,700 97,700 55,500 203,600 CY 2019 162,400 208,700 123,300 291,700 112,700 223,900 49,200 408,300 92,900 174,300 178,000 145,200 65,200 109,200 163,800 158,900 266,000 246,500 228,300 82,600 333,300 92,500 263,900 478,000 179,900 139,600 143,400 188,100 95,700 98,500 285,300 40,300 102,400 56,700 208,000 CY 2020 162,200 218,900 125,900 306,000 115,200 234,900 50,100 428,300 98,100 176,400 182,100 147,300 65,000 111,700 167,900 162,700 273,000 258,600 231,000 84,500 349,600 94,500 276,800 501,400 187,400 147,600 147,000 192,800 97,900 104,200 299,300 42,000 107,400 57,900 212,500 Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research CY 2021 162,000 229,600 128,600 321,000 117,800 246,400 51,000 449,300 103,600 178,500 186,300 149,400 64,800 114,200 172,100 166,600 280,200 271,300 233,800 86,400 366,700 96,500 290,300 525,900 195,200 156,100 150,700 197,600 100,100 110,200 313,900 43,700 112,600 59,100 217,100 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 140 $ 150 $ 150 $ 160 291,287 797,668 1,772,407 1,865,724 $ 170 $ (120) $ (80) $ (50) 676,245 3,150,324 4,749,545 5,078,147 $ 100 $ 110 $ 120 $ 130 22,825 45,422 109,306 113,315 $ 240 $ 60 $ 130 $ 210 2,422,811 10,715,075 18,118,408 19,434,785 $ 100 $ 60 $ 80 $ 90 2,814,421 7,391,506 14,663,821 15,513,327 $ 190 $ (220) $ (170) $ (120) 10,186,724 18,794,147 28,580,198 33,051,631 $ 40 $ (300) $ (290) $ (300) 70,623 160,902 338,322 366,169 $ 340 $ (30) $ 40 $ 100 1,747,778 9,533,177 15,668,928 16,846,040 $ 80 $ (130) $ (110) $ (90) 84,505 103,578 127,958 $ 150 $ (40) $ (10) $ 10 354,974 629,909 1,354,594 1,502,677 $ 150 $ 60 $ 80 $ 100 54,393 141,866 330,656 359,790 $ 120 $ 10 $ 20 $ 40 249,577 430,272 1,078,068 1,158,055 $ 60 $ (70) $ (70) $ (60) 410,320 830,149 1,688,521 1,817,392 $ 90 $ 70 $ 90 $ 100 1,798,955 5,607,985 10,260,099 10,808,303 $ 140 $ (70) $ (40) $ (50) 95,986 $ 130 $ (120) $ (100) $ (90) 207,455 88,895 547,350 612,146 $ 230 $ 60 $ 110 $ 140 49,108 92,232 308,211 339,003 $ 200 $ (110) $ (90) $ (70) 1,152,221 3,909,636 5,088,684 5,607,768 $ 200 $ (50) $ (40) $ (10) 2,027,785 3,054,982 7,793,070 8,521,684 $ 70 $ 40 $ 60 $ 80 260,599 324,102 818,804 903,279 $ 280 $ (300) $ (220) $ (140) 1,570,749 2,362,194 5,293,410 5,981,688 $ 80 $ 80 $ 90 $ 100 125,138 778,102 1,575,882 1,643,123 $ 220 $ 10 $ 80 $ 130 7,547,972 21,568,793 38,507,319 41,895,366 $ 400 $ 530 $ 580 $ 630 353,583 2,411,698 4,189,654 4,331,480 $ 150 $ 30 $ 50 $ 80 161,497 257,007 316,205 $ 110 $ 30 $ 60 $ 90 1,029,813 3,464,181 5,953,174 6,293,005 $ 120 $ (70) $ (40) $ (20) 114,205 14,027 235,391 271,758 $ 160 $ (170) $ (130) $ (120) 2,048,862 1,349,857 4,801,277 5,494,611 $ 80 $ 70 $ 90 $ 100 1,442,528 4,265,241 7,914,444 8,349,547 $ 80 $ $ 20 $ 50 352,559 1,137,093 1,928,833 2,055,734 $ 240 $ 40 $ 100 $ 160 925,382 1,665,848 3,883,581 4,260,431 $ 30 $ (10) $ $ 10 39,836 54,696 69,362 $ 80 $ (130) $ (100) $ (90) 98,726 125,462 257,383 297,197 $ 50 $ 50 $ 60 $ 60 165,607 200,508 558,892 557,028 $ 180 $ (100) $ (70) $ (50) 3,013,268 7,125,027 13,076,797 13,481,288 8 of 9 June 29, 2017 Estimated School District Impact for the Policies in the 2017-19 Biennial Budget and K-12 Public Education Legislation Estimated Median Taxable Single Family Residence Value Adjusted for the Combined Indicated Ratio School District West Valley (Spo) West Valley (Yak) White Pass White River White Salmon Wilbur Willapa Valley Wilson Creek Winlock Wishkah Valley Wishram Woodland Yakima Yelm Zillah CY 2018 162,500 190,900 100,100 255,300 233,700 93,600 111,600 63,700 120,700 159,200 76,900 192,800 119,200 169,100 160,300 CY 2019 170,500 195,200 101,500 267,800 239,900 97,600 113,300 67,400 122,400 162,100 78,900 197,400 121,900 171,100 163,900 CY 2020 178,800 199,600 103,000 280,900 246,200 101,700 115,000 71,300 124,100 165,000 81,000 202,100 124,700 173,100 167,600 CY 2021 187,500 204,100 104,500 294,600 252,700 106,000 116,700 75,400 125,900 168,000 83,100 207,000 127,500 175,200 171,400 Estimated Net Tax Due Estimated Net School District Impact For a single family residence with a median taxable value. Assuming both New Basic Education Compensation and Program Funding Allocations, M&O new state and local M&O levy policies. Annual change is compared to Levy and Local Effort Assistance estimated tax due under current law. CY 2018 CY 2019 CY 2020 CY 2021 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 $ 140 $ (190) $ (140) $ (120) 1,170,316 1,385,309 3,217,566 3,673,557 $ 170 $ (40) $ (20) $ 10 1,649,990 5,295,741 9,709,691 9,954,852 $ 90 $ 90 $ 90 $ 90 171,320 416,223 874,350 880,541 $ 220 $ (30) $ 20 $ 70 1,056,485 2,878,162 5,526,221 6,011,589 $ 200 $ 80 $ 120 $ 170 435,477 170,043 1,079,208 1,279,339 $ 80 $ (60) $ (40) $ (10) 92,088 171,645 205,200 $ 100 $ 10 $ 40 $ 80 116,738 130,565 389,197 470,343 $ 60 $ (40) $ (30) $ (10) 72,189 97,409 115,280 $ 100 $ (30) $ (40) $ (30) 284,805 493,940 1,126,643 1,204,425 $ 140 $ (260) $ (220) $ (220) 60,825 130,765 268,417 297,173 $ 70 $ 70 $ 80 $ 80 50,482 178,753 186,714 $ 170 $ 10 $ 40 $ 80 680,348 2,133,785 4,216,035 4,484,950 $ 100 $ (50) $ (40) $ (30) 7,601,892 13,463,558 28,328,572 30,301,203 $ 150 $ (150) $ (130) $ (100) 1,703,669 3,774,820 7,616,956 8,314,773 $ 140 $ 110 $ 140 $ 160 431,609 836,647 2,125,699 2,269,720 Please note the following: - The following estimates are based on a specific set of assumptions regarding items such as caseload, inflation, and school district M&O levy certification. A different set of assumptions would result in different estimates. - School district estimates for maintenance level are limited to estimated state basic education allocations, local effort assistance payments, and maintenance and operation levies. - School district M&O and local effort assistance payments estimated at current law include the impact of enactment of ESB 5023, delaying the levy cliff by one calendar year. - School district estimates for current law and the estimated impact of the policy changes assume caseload forecast and inflation estimates as of March 2017. - School district policy impacts do not include the estimated impact of increased funding school districts may receive as the result of changes in grant program funding amounts, and other items that can not be estimated at the school district level. Examples of items not included in these estimates are: increased allocations under the BEST program, anticipated growth in the number of National Board certified teachers, and pupil transportation formula adjustments. Prepared by Jessica Harrell and Richelle Geiger, Office of Program Research 9 of 9 June 29, 2017