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Administrative Budgeting and Financial Reporting Handbook
FY 2003-04

Complete ABFR Handbook (except Chapter IX-MOE) – 456 pages (printable version) (Posted: 11/12/03)
Chapter I: F-195 SCHOOL DISTRICT BUDGETING – 76 pages
Chapter II: BUDGET PREPARATION – 98 pages
  Budget Preparation—Introduction
  Changes for 2003–04 Budgets
  Revenue Account Summary
  Form F-203 Estimates for State Revenues
  State Apportionment Payment Information
  Indirect Cost Limits and Recoveries
  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 – 52 pages
Chapter IV: F-198 SCHOOL DISTRICT BUDGET STATUS REPORT – 10 pages
Chapter V: F-197 COUNTY TREASURER'S REPORT TO SCHOOL DISTRICTS – 54 pages
  2002-2003 Reconciliation of F-197 County Treasurer's Report (Excel File)
Chapter VI: F-196 ANNUAL YEAR-END FINANCIAL STATEMENTS – 72 pages – Posted 9/5/03
Chapter VII: BUDGETING RECEIVABLES – 12 pages
Chapter VIII: APPORTIONMENT ADVANCES AND REDIRECTIONS – 18 pages
Chapter IX: MAINTENANCE OF EFFORT – (Not Available At This Time)
Chapter X: WARRANT PROCESSING – 10 pages
Appendix – 44 pages (Section 4 updated 09/02/03)
 
Link to additional budget preparation information on OSPI's "2003-04 Budget Updates" webpage
 
[Updated July 31, 2003]

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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