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Administrative Budgeting and Financial Reporting Handbook
FY 2008-09
FY 2008-09 Errata Sheet (Updated 10/13/08)
Bulletin No. 037-08 Administrative, Budgeting and Financial Reporting Handbook for 2008-2009 (Posted 5/19/08)

Complete ABFR Handbook (print version*) - 496 pages with individual chapter bookmarks (Updated 10/13/08 to include Chapter VI).
  * Suitable for printing double-sided hardcopy

  (EACH CHAPTER & APPENDIX IS IN A PRINTABLE VERSION)
Chapter I: F-195 SCHOOL DISTRICT BUDGETING - 76 pages (Posted 5/02/08)
Chapter II: BUDGET PREPARATION - 118 pages (Updated 6/18/08)
  Budget Preparation-Introduction (Posted 5/02/08)
Changes for 2008-09 Budgets (Posted 5/02/08)
  Revenue Account Summary (Posted 5/02/08)
  Form F-203 Estimates for State Revenues (Posted 5/02/08)
State Apportionment Payment Information (Posted 5/02/08)
  Indirect Cost Limits and Recoveries (Updated 6/18/08)
  Salary Information (Posted 5/02/08)
Employee Health and Benefit Rates (Posted 5/02/08)
  School Finance Resource People by Subject (Posted 5/02/08)
Excess Cost Accounting for Special Education (Updated 6/06/08)
  K-4 & K-12 Staff Ratio Funding (Posted 5/02/08)  
  Report 1159
  Form 1158
  Form 1160
  Form 1230K-4
Chapter III: F-200 SCHOOL DISTRICT BUDGET EXTENSION - 52 pages (Posted 5/02/08)
Chapter IV: F-198 SCHOOL DISTRICT BUDGET STATUS REPORT - 10 pages (Posted 5/02/08)
Chapter V: F-197 COUNTY TREASURER'S REPORT TO SCHOOL DISTRICTS - 54 pages (Posted 5/02/08)
  2007-2008 Reconciliation of F-197 County Treasurer's Report (Excel File) (Posted 5/02/08)
Chapter VI: FY 2007-08 F-196 ANNUAL YEAR-END FINANCIAL STATEMENTS - 72 pages (Posted 8/27/08)
Chapter VII: BUDGETING RECEIVABLES - 12 pages (Posted 5/02/08)
Chapter VIII: APPORTIONMENT ADVANCES AND REDIRECTIONS - 18 pages (Posted 5/02/08)
Chapter IX: MAINTENANCE OF EFFORT - 8 pages (Posted 5/02/08)
Chapter X: WARRANT PROCESSING - 10 pages (Posted 5/02/08)
Chapter XI: Schedule of Expenditures of Federal Awards (SEFA) Contents - 16 pages (Posted 5/02/08)
Appendix - 42 pages (Posted 5/02/08)
 
Link to additional budget preparation information on OSPI's "2008-09 Budget Updates" webpage
 
[Updated October 13, 2008]

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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