Chart of Accounts System

• Private Schools for Students with Disabilities Chart Of Accounts System Questions And Answers (Updated 5/2003)
  
• Explanation
• Explanation (Updated 5/2003)
  
• Exhibit A - Crosswalk of the 2001-2002 Chart of Accounts to the Chart of Accounts (124 kb PDF )
  
• Exhibit B - Narrative Explanation of the Chart of Accounts (Updated 6/17/2005) (990 kb PDF )
  
• Exhibit C - Chart of Accounts (Updated 6/17/2005) (105 kb PDF )
  
• Exhibit D - Cost Category Assignments for Calculation of Cost Percentages (131 kb PDF )
  
• Exhibit E - Determination of Non-Allowable Costs for Maximum and Minimum Cost Percentages (Updated 5/13/2013)
  • T-1 Cost Category Assignments - Calculation of Non-allowable Costs - Excess Administration Percentage (429 kb PDF)
  • T-2 Cost Category Assignments - Calculation of Non-allowable Costs - Deficient Instruction Percentage (42 kb PDF)
  • T-3 Cost Category Assignments - Calculation of Non-allowable Costs - Excess Administration and Deficient Instruction Percentages (431 kb PDF)
    
• Exhibit F – Chart of Accounts to Cost Category Assignments (Issued 9/15/2005)
• (129 kb PDF | 418 kb Microsoft Excel)