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School District Financial History Reports

The 5 Year Financial History Reports have been created to provide historical General Fund financial data by district.  If the user chooses "save" when opening the file, the data is saved to the computer desktop and can be changed and saved as necessary.  Due to the size and complexity of the Excel workbooks it may take a few minutes to open or save a report to your desktop.  Users may also view and change data on the web, but may not be able to save the spreadsheet to the desktop when finished.  The 5 Year Expenditure Matrix report displays all General Fund programs by activity and object.  Questions or comments about the Financial History Reports should be directed to Ramona Garner (360) 725-6304, Supervisor of Financial Reporting.

5 Year Financial History (Actual and Actual vs. Final Budget History) - file size 4.2 MB (xlsx) (Posted 7/16/14)
5 Year Basic Education (Programs 01 and 02) - file size 8.5 MB (xlsx) (Posted 7/16/14)
5 Year Federal Stimulus (ARRA Programs 11-19) - file size 6.5 MB (xlsx) (Posted 7/16/14)
5 Year Special Education (Program 21) Revenue & Expenditures - file size 3 MB (xlsx) (Posted 7/16/14)
5 Year Special Education (Programs 21-29) - file size 11.5 MB (xls) (Posted 7/16/14)
5 Year Vocational Education (Program 31) with mix factor - file size 20.4 MB (xlsx) (Posted 7/16/14)
5 Year Vocational Education (Programs 31-39) - file size 7.0 MB (xls) (Posted 7/16/14)
5 Year Skill Centers (Programs 45 & 46) - file size 567 kB (xlsx) (Posted 7/16/14)
5 Year Compensatory Education (Programs 51-69) - file size 9.5 MB (xlsx)  (Posted 7/16/14)
5 Year Other Instructional Programs (Programs 71-79) - file size 9.6 MB (xls) (Posted 7/16/14)
5 Year Community Services (Programs 81-89) - file size 2.1 MB (xlsx) (Posted 7/16/14)
5 Year Districtwide Support (Program 97) - file size 14.3 MB (xls) (Posted 7/16/14)
5 Year School Food Services (Program 98) and School Food Service Revenue - file size 2.4 MB (xlsx) (Posted 7/16/14)
5 Year Transportation (Program 99) and General Fund Transportation Revenue - file size 4.6 MB (xls) (Posted 7/16/14)
 
5 Year General Fund Expenditure Matrix (pivot table) - file size 8.7 MB (xlsx) (Posted 7/16/14)
 
Title 1 Five Year History  (xls)
 
Updated:  July 16, 2014

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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