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School District & ESD Financial Reporting Summary
FY 97-98

Entire Publication (zipped-EXCEL Format) or (PDF Format) (168 pages)
Section One: School District Financial Reports (PDF Format of all Section One - 7 Pages)
Section Two: School District Financial Reports (PDF Format of all Section Two - 13 pages)

Section Two PDF Formated links:

Combined Balance Sheet All Fund Types and Account Groups
Combined Statement of Revenues, Expenditures, and Changes in Fund Balance
Detail Revenue Reports by Fund
General Fund Activity Object Matrix
General Fund Program Object Matrix
General Fund Expenditures by Program and Revenue Category
General Fund Expenditures by Activity
Section Three: School District Financial Reports (PDF Format of all Section Three - 133 pages)

Section Three PDF Formated links:

General Fund Activity Expenditure Analysis Reports
FTE Student Enrollment Trends FY 1995-96 through FY 1997-98
General Fund Unreserved Fund Balance Per FTE Enrollment
Total Expenditures Per FTE Enrollment-Four Year Average
Total General Fund Expenditures Per FTE Enrollment
Percent of Total General Fund Expenditures by Program Groups
Percent of Total General Fund Expenditures by Object
Percentage by Source of Total General Fund Revenues and Other Financing Sources
General Fund 1998 Tax Collection Survey and Three-Year Average
Section Four: Educational Service District Statewide Summary Financial Reports (PDF Format of all Section Four - 10 pages)

Section Four PDF Formated links:

All Funds Combined Balance Sheet
General Expense Fund Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual
General Expense Fund Statement of Revenues and Other Financing Sources
General Expense Fund Expenditure Summary
General Expense Fund Activity-Object Matrix
General Expense Fund Revenue Report
General Expense Fund Expenditure Report by Program and Object
General Expense Fund Expenditure Report by Activity
 

  [Updated - May 11, 1999]

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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