NEWESD 101 School Districts Estimated Impact of the "Levy Cliff"
This table is a summary of the estimated impact of the 2018 "Levy Cliff" on levy authority and local effort assistance (LEA) for all NEWESD area school districts. The "Levy Cliff" refers to the sunset of provisions established in HB 2893 in 2010, which will reduce levy authority by 4% and also reduce LEA by 2%. If no action is taken by the legislature, area schools are scheduled to collectively lose $35 million dollars. Levy Authority
Local Effort Assistance (LEA)
Washtucna#
Benge#
Lind#
Ritzville#
$ 150,000
$ 40,000
$ 812,900
$ 1,038,215
$ 283,487
$ 69,474
$ 728,343
$ 1,074,123
Adams County Total
$ ‐
$ ‐
$ (84,557)
$ ‐
$ (84,557)
$ 208,204
$ 23,786
$ 33,735
$ 29,979
$ 164,942
$ 19,397
$ 35,863
$ 37,785
$ (43,262)
$ (4,389)
$ ‐
$ ‐
$ (47,651)
Grand Total Estimated 2018 'Levy Cliff' Reduction
$ (43,262)
$ (4,389)
$ (84,557)
$ ‐
$ (132,208)
Keller#
Curlew
Orient#
Inchelium#
Republic
$ 18,325
$ 200,000
$ 60,000
$ 108,835
$ 499,500
$ 134,103
$ 453,852
$ 322,729
$ 477,346
$ 827,063
Ferry County Total
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ 108,919
$ 206,086
$ 44,152
$ 380,404
$ 152,985
$ 90,582
$ 166,757
$ 40,940
$ 312,133
$ 132,874
$ (18,337)
$ (39,329)
$ (3,212)
$ (68,271)
$ (20,111)
$ (149,260)
$ (18,337)
$ (39,329)
$ (3,212)
$ (68,271)
$ (20,111)
$ (149,260)
Sprague#
Reardan‐Edwall
Almira#
Creston#
Odessa#
Wilbur#
Harrington#
Davenport#
$ 285,000
$ 1,394,320
$ 215,000
$ 540,187
$ 698,000
$ 695,000
$ 545,000
$ 1,087,000
$ 451,583
$ 1,471,871
$ 353,875
$ 643,762
$ 987,001
$ 618,361
$ 609,197
$ 1,337,432
Lincoln County Total
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ (76,639)
$ ‐
$ 70,326
$ 160,032
$ 176,228
$ ‐
$ 74,134
$ 169,609
$ 77,414
$ 467,853
$ 55,417
$ 150,872
$ 140,435
$ ‐
$ 70,748
$ 140,803
$ 63,757
$ 388,825
$ (14,909)
$ (9,160)
$ (35,793)
$ ‐
$ (3,386)
$ (28,806)
$ (13,657)
$ (79,028)
$ (184,739)
$ (14,909)
$ (9,160)
$ (35,793)
$ ‐
$ (3,386)
$ (105,445)
$ (13,657)
$ (79,028)
$ (261,378)
School District
2018 Voter Approved Levy or Proposed Levy
Estimated 2018 Levy Estimated 2018 Levy Authority Reduction from Authority^
'Levy Cliff'
2016
Estimated 2018~
$ (76,639)
Estimated LEA Reduction from 'Levy Cliff'
Newport#
Cusick#
Selkirk#
$ 1,704,708 $ 2,408,729 $ ‐
$ 393,000 $ 843,251 $ ‐
$ 563,000 $ 794,250 $ ‐
Pend Oreille County Tota $ ‐
$ 500,052 $ 434,910 $ (65,142)
$ ‐
$ 6,399 $ ‐
$ 88,787 $ 81,629 $ (7,158)
$ (72,300)
$ (65,142)
$ ‐
$ (7,158)
$ (72,300)
Spokane
Orchard Prairie#
Great Northern#
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley#
Liberty
West Valley
Deer Park
Riverside
$ 69,500,000
$ 105,000
$ 200,000
$ 2,980,000
$ 1,200,000
$ 20,850,000
$ 26,314,600
$ 1,640,835
$ 9,700,000
$ 12,700,000
$ 1,620,000
$ 8,550,000
$ 2,252,746
$ 2,911,000
$ 56,377,694
$ 248,888
$ 213,602
$ 2,646,045
$ 2,819,093
$ 16,457,022
$ 23,119,278
$ 1,648,215
$ 8,676,080
$ 8,384,122
$ 1,163,926
$ 7,662,484
$ 3,703,625
$ 2,818,134
Spokane County Total
$ (13,122,306)
$ ‐
$ ‐
$ (333,955)
$ ‐
$ (4,392,978)
$ (3,195,322)
$ ‐
$ (1,023,920)
$ (4,315,878)
$ (456,074)
$ (887,516)
$ ‐
$ (92,866)
$ (27,820,815)
$ 17,193,841
$ 30,814
$ ‐
$ 617,799
$ 1,641,499
$ 4,880,266
$ 6,368,653
$ 401,333
$ 1,372,279
$ 1,747,203
$ ‐
$ 2,196,948
$ 1,970,149
$ 828,796
$ 14,790,847
$ 34,751
$ ‐
$ 540,171
$ 1,402,877
$ 4,214,228
$ 5,582,531
$ 350,974
$ 1,263,149
$ 1,560,434
$ ‐
$ 1,830,774
$ 1,613,400
$ 701,835
$ (2,402,994)
$ ‐
$ ‐
$ (77,628)
$ (238,622)
$ (666,038)
$ (786,122)
$ (50,359)
$ (109,130)
$ (186,769)
$ ‐
$ (366,174)
$ (356,749)
$ (126,961)
$ (5,367,546)
$ (15,525,300)
$ ‐
$ ‐
$ (411,583)
$ (238,622)
$ (5,059,016)
$ (3,981,444)
$ (50,359)
$ (1,133,050)
$ (4,502,647)
$ (456,074)
$ (1,253,690)
$ (356,749)
$ (219,827)
$ (33,188,361)
Onion Creek
Chewelah#
Wellpinit
Valley
Colville
Loon Lake#
Summit Valley#
Evergreen
Columbia#
Mary Walker#
Northport#
Kettle Falls
$ 60,000
$ 1,000,000
$ 35,000
$ 152,000
$ 2,690,000
$ 250,000
$ 68,500
$ 30,000
$ 125,000
$ 225,000
$ 300,000
$ 1,459,925
$ 132,916
$ 1,589,743
$ 687,110
$ 1,231,908
$ 3,461,853
$ 913,917
$ 206,834
$ 162,455
$ 425,963
$ 856,616
$ 577,108
$ 1,661,735
Stevens County Total
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ 91,161
$ 430,871
$ 768,383
$ 851,546
$ 993,631
$ ‐
$ 99,471
$ 27,201
$ 214,851
$ 502,973
$ 175,075
$ 481,441
$ 73,759
$ 353,335
$ 622,742
$ 699,345
$ 843,514
$ ‐
$ 88,240
$ 27,211
$ 170,757
$ 404,800
$ 145,735
$ 406,368
$ (17,402)
$ (77,536)
$ (145,641)
$ (152,201)
$ (150,117)
$ ‐
$ (11,231)
$ 10
$ (44,094)
$ (98,173)
$ (29,340)
$ (75,073)
$ (800,798)
$ (17,402)
$ (77,536)
$ (145,641)
$ (152,201)
$ (150,117)
$ ‐
$ (11,231)
$ 10
$ (44,094)
$ (98,173)
$ (29,340)
$ (75,073)
$ (800,798)
LaCrosse
Lamont#
Tekoa#
Pullman#
Colfax#
Palouse
Garfield
Steptoe#
Colton#
Endicott#
Rosalia#
St John#
Oakesdale#
$ 548,000
$ 155,000
$ 365,000
$ 5,300,000
$ 1,300,000
$ 510,000
$ 270,000
$ 110,000
$ 512,165
$ 330,000
$ 595,000
$ 480,000
$ 676,000
$ 554,641
$ 174,986
$ 425,138
$ 6,105,218
$ 1,247,531
$ 537,690
$ 593,732
$ 191,160
$ 549,261
$ 387,056
$ 578,305
$ 587,016
$ 511,172
Whitman County Total
$ ‐
$ ‐
$ ‐
$ ‐
$ (52,469)
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ (16,695)
$ ‐
$ (164,828)
$ (233,992)
$ 2,280
$ 48,227
$ 283,027
$ ‐
$ 135,532
$ 132,795
$ 194,078
$ 31,550
$ 103,244
$ 139,428
$ 137,880
$ 47,088
$ 11,619
$ 5,285
$ 43,675
$ 228,420
$ 15,492
$ 128,409
$ 112,069
$ 160,149
$ 26,765
$ 89,104
$ 111,800
$ 117,001
$ 44,130
$ 13,041
$ ‐
$ (4,552)
$ (54,607)
$ ‐
$ (7,123)
$ (20,726)
$ (33,929)
$ (4,785)
$ (14,140)
$ (27,628)
$ (20,879)
$ (2,958)
$ 1,422
$ (189,905)
$ ‐
$ (4,552)
$ (54,607)
$ ‐
$ (59,592)
$ (20,726)
$ (33,929)
$ (4,785)
$ (14,140)
$ (27,628)
$ (37,574)
$ (2,958)
$ (163,406)
$ (423,897)
$ (6,812,199)
$ (35,028,202)
NEWESD 101 Grand Total
$ (28,216,003)
*Data from OSPI 2016 Multi Year Final LA workbook (posted on www.k12.wa.us/SAFS under 2016‐17 Budget Preparations)
Assumptions
^Levy base includes additional estimated revenue from McCleary/maintenance level funding determined by 2015‐16 pivot tables and OSPI calculations
^Ghost revenues completely removed for 2018, ^Estimates inflated by 1.09% per pupil inflator
~Statewide averages for LEA estimated to be 1.545 in 2017 and 1.176 in 2018 for LEA calculations
#Proposed levies on the ballot February 9, 2016 or estimated proposed in the 2017 election