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Administrative Budgeting and Financial Reporting Handbook
FY 2002-03

ABFR Handbook Bulletin 28-02
Handbook Updates Only – 326 pages (print version*)
COMPLETE HANDBOOK – 456 pages (print version*)
* Suitable for printing double-sided hardcopy
Individual Handbook Chapters
Introduction and Table of Contents – 4 pages
Chapter I: F-195 SCHOOL DISTRICT BUDGETING – 70 pages
Chapter II: BUDGET PREPARATION – 90 pages
  Budget Preparation—Introduction
  Changes for 2002–03 Budgets
  Revenue Account Summary
  Form F-203 Estimates for State Revenues
  State Apportionment Payment Information
  Indirect Cost Limits and Recoveries (Updated: 6/4/2002)
  Salary Information
  Employee Health and Benefit Rates
  School Finance Resource People by Subject
  Excess Cost Accounting for Special Education
Chapter III: F-200 SCHOOL DISTRICT BUDGET EXTENSION – 46 pages
Chapter IV: F-198 SCHOOL DISTRICT BUDGET STATUS REPORT – 7 pages
Chapter V: F-197 COUNTY TREASURER'S REPORT TO SCHOOL DISTRICTS – 51 pages
  2001-2002 Reconciliation of F-197 County Treasurer's Report (Excel File)
Chapter VI: F-196 ANNUAL YEAR-END FINANCIAL STATEMENTS – 66 pages
Chapter VII: BUDGETING RECEIVABLES – 7 pages
Chapter VIII: APPORTIONMENT ADVANCES AND REDIRECTIONS – 12 pages
Chapter IX: MAINTENANCE OF EFFORT – 4 pages
Chapter X: WARRANT PROCESSING – 5 pages
Appendix – 33 pages
 
Link to additional budget preparation information on OSPI's "2002-03 Budget Updates" webpage
 
[Updated September 30, 2002]

For more information, please contact the following:
 
F-195/F-200/F-198/F-197, Budget Forms : Mike Dooley (360)725-6305
F-196, SD/ESD Annual Financial Statements : Ramona Garner (360)725-6304
F-203, State Revenues/Recoveries : Steve Shish (360)725-6307
K-12 Ratio / Duty Codes : Ross Bunda (360)725-6308
Apportionment Advances/Redirections : Mike Dooley (360)725-6305
Supervisor, Enrollment : Becky McLean (360)725-6306
 
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