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 : Daniel Lunghofer(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

Web content in PDF format requires the Free Adobe PDF Reader

Apportionment & Financial Services Home Page

Go to Top