5 Year Program Matrix by ESD
(Posted 5/24/12) This report displays the Program, Activity, and Object
by ESD for 5 years. Users may leave the defaults, or select an
individual ESD, Program or Fiscal Year to view specific financial data.
5 Year Fund Balance by General Ledger
Account (Posted 5/24/12) There are two fund balance reports in this
workbook for the
General Expense Fund. One report displays the reserved and unreserved fund balance
accounts by year for all ESDs. The other report displays the reserved
and unreserved fund balance
accounts by ESD for 5 years.
Listed above are the publications, bulletins, and reports prepared by the School Financial
Services staff at OSPI for the Educational Service Districts. Some of the documents have
been converted into the Adobe Acrobat format. If your site does not have the reader program,
please download the free viewer from our toolbox link page.
Some forms have been packaged into a zipped format. In order to unzip the forms you will
need a zip/unzip program. If you do not already have a zip/unzip program use your favorite
browser search engine and enter pkzip or zip under
software search to find a program that suits your platform.
For Financial information, please contact the following:
SD/ESD Accounting Manuals, GAAP, ASB Rules and Regulations :
F-195/F-200/F-198/F-197, Budget Forms :
Mike Dooley (360)725-6305