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Administrative Budgeting and Financial Reporting Handbook
FY 2006-07
FY 2006-07 Errata Sheet (Posted 6-21-06) (Revised 8/10/06)
Bulletin 039-06 Administrative, Budgeting and Financial Reporting Handbook Revisions for 2006-2007

Complete ABFR Handbook (print version*) – 470 pages (Revised 8/10/06)
  * Suitable for printing double-sided hardcopy

  (EACH CHAPTER & APPENDIX IS IN A PRINTABLE VERSION)
Chapter I: F-195 SCHOOL DISTRICT BUDGETING – 76 pages
Chapter II: BUDGET PREPARATION – 108 pages (Vocational Equipment Indirect Cost Limit, Page 68, revised 7/21/06)
  Budget Preparation—Introduction
Changes for 2006–07 Budgets
  Revenue Account Summary
  Form F-203 Estimates for State Revenues
  State Apportionment Payment Information
  Indirect Cost Limits and Recoveries (Vocational Equipment Indirect Cost Limit, Page 2, revised 7/21/06)
  Salary Information
  Employee Health and Benefit Rates
  School Finance Resource People by Subject
Excess Cost Accounting for Special Education
 
1077 Worksheet (Excel File)
  K-4 & K-12 Staff Ratio Funding
  Report 1159
  Form 1158
  Form 1160
  Form 1230K-4
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
  2005-2006 Reconciliation of F-197 County Treasurer's Report (Excel File)
Chapter VI: FY 2005-06 F-196 ANNUAL YEAR-END FINANCIAL STATEMENTS – 71 pages (GL535 Correction, Page 3, revised 8/10/06) (Correct Item 560 and Delete Item 561, Page 3A, revised 8/10/06)(Correct Actual Column for GL535) (FY references on pages 24 & 25 revised 6/21/06) (Input item 1551, cost-of-living certification, Page 20, added 7/11/06) (Section 5, Error edit 1.077, added 7/13/06) (Section 5, Edit 1.514, revised 8/10/06)
Chapter VII: BUDGETING RECEIVABLES – 12 pages
Chapter VIII: APPORTIONMENT ADVANCES AND REDIRECTIONS – 18 pages
Chapter IX: MAINTENANCE OF EFFORT – 8 pages
Chapter X: WARRANT PROCESSING – 10 pages
Appendix – 42 pages (Items 155 and 533 revised 7/13/06) (Items 560 and 561 revised 8/10/06)
 
Link to additional budget preparation information on OSPI's "2006-07 Budget Updates" webpage
 
[Updated May 4, 2006]

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 : Melissa Stricklett (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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