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Budgeting Workshop - Pasco (02/20/20)
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Budgeting Workshop - Pasco (02/20/20)

When: Thursday, February 20, 2020
9:00 AM to 4:00 PM
Where: ESD 123 - Blue Mountain Room
3924 West Court Street
Pasco, Washington  99301
United States
Contact: WASBO Admin

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Best Practices for Building a Budget


  • Registration begins at 8:30 AM
  • Workshop begins at 9:00 AM
  • Lunch will be provided - if you have medical or dietary restrictions/needs, please make note of this while completing the registration form.

Workshop topics to include but may not be limited to:


  • Enrollment Projections
  • Grants
  • Apportionment (F203)
  • Levy/LEA Projections


  • Staffing Projections
  • Sub Fund Accounting
  • Building Budgets

Other Information/Tips

  • F195
    • Balance grant expenditures to revenue
    • Staffing FTE (compare FTE to staffing sheets or prior year FTE)
  •  Sample worksheets for balancing, etc.
    • Enrollment Projections
    • Staffing Projection models
    • Grant Balancing
    • Comparing budget to actual
    • Budget Status Reports
  • Monitoring the budget (Budget vs Actual)
    • Budget Capacity
    • Payroll Encumbrances
    • Sick leave cashout/vacation cashout

registration fees

  • Individual (WASBO Member): $200
  • Individual (Non-Member): $240

Professional development

  • Clock Hours/CPE Credit: Six (6) hours
For more information on WASBO's Professional Certification Program, please click here.


Please note all cancellation requests received:

  • 30+ days prior to the event will receive a 50% refund of the registration fee.
  • 29 or less days prior to the event are subject to no refund.

No-Shows are also subject to no refund.  If you are registered for a workshop or training and do not attend without alerting the WASBO Team (No-Show), your district will be notified.
Name substitutions and location changes (if applicable, i.e. ASB workshops) will be accepted up to 10 working days prior to the event. 


284 Lee St. SW
Suite 132
Tumwater WA 98501

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Office: 360-528-2025