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School District & ESD Financial Reporting Summary
FY 03-04
 
School District/ESD Financial Reporting Summary (print version*) – 356 pages (Posted March 15, 2005) *Suitable for double-sided hardcopy (Revised pages 25 & 26 of 356 on 3-21-05) (Section 4, Balance Sheet, revised 5-23-05)

Section One:  Statewide Average Financial Tables and Charts (PDF Format - 13 pages) (Table 11 revised 3-7-05)

Section Two:  State Summary School District Financial Reports (PDF Format - 37 pages) (Revised page 3 of 37 on 3/21/05)

Section Three:  School District Financial Reports –284 pages (Posted March 11, 2005)
General Fund Expenditures, Revenue, and Ending Total Fund Balance Per Pupil by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
Percent and Per Pupil of General Fund Revenues by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
General Fund Expenditure Activity Reports by Enrollment (PDF), by County (PDF), by Enrollment (Excel Workbook), by County (Excel Workbook)
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
Per Pupil All Expenditure Four-Year Average by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
FTE Student Enrollment Trends by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
General Fund Total Fund Balance Per Pupil and Percent Change Three-Year Analysis by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
General Fund 2004 Tax Collection Survey and Three-Year Average by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel) (Posted March 15, 2005)
Per Pupil General Long-Term Debt by Enrollment (PDF), by County (PDF), by Enrollment (Excel), by County (Excel)
 
Section Four:  Educational Service District Statewide Summary Financial Reports (PDF Format - 10 pages) (Balance Sheet revised 5-23-05)

Updated: March 15,2005


For Financial information, please contact the following:
 
SD/ESD Accounting Manuals, GAAP, ASB Rules and Regulations : Paul Stone (360)725-6303
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
Apportionment Advances/Redirections : Mike Dooley (360)725-6305
 
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