ANCHORAGE SCHOOL DISTRICT
Anchorage, Alaska
	School Board Meeting Sign-up Procedures
Administration Building 4600 DeBarr Road Board Room		Wednesday January 11, 2006 9:30 AM - 4:30 PM
SCHOOL BOARD MEMBERS
Jeff Friedman, President
Mary Marks	Jake Metcalfe	Macon Roberts
John Steiner	Crystal Kennedy	Tim Steele
Carol Comeau, Superintendent

AGENDA

SCHOOL BOARD WORK SESSION – FY 2006-2007 FINANCIAL PLAN

Printable version

1. CALL TO ORDER, ROLL CALL, FLAG SALUTE, Jeff Friedman presiding

2. SUPERINTENDENT'S COMMENTS

1. ASD Memorandum # 179 - FY 2006-2007 Preliminary Financial Plan

1. Superintendent's Overview
2. Financial Analysis

• Revenue Projections
• Expenditure Projections

3. ADMINISTRATIVE

   1.	School Board (1001)	1-4
   2.	Superintendent (1002)	5-8
   3.	Government Relations (1023)	45-47

4. HUMAN RESOURCES

   1.	Human Resources Administration (101601)	34-40
   2.	Human Resources (101602)	34-40
   3.	EEO/AA (101603)	34-40
   4.	Labor Relations (101604)	34-40
   5.	Staff Development National Board Certification (101607)	34-40
   6.	Benefits (101609)	34-40

5. COMMUNICATIONS

   1.	Communications (1050)	119-122
   2.	Publication Service (1049)	115-118

Break

6. BUSINESS SERVICES

   1.	Chief Financial Officer (1004)		9-11
   2.	Budgeting (1010)		19-21
   3.	Accounting (1011)		22-25
   4.	Non-Departmental General Fund Cost Centers:
   	a.	Association Benefits (1097)	186-188
   	b.	Sick Leave Bank (1098)	189-191
   	c.	Non-Departmental (1099)	192-197
   5.	Debt Service Fund		439-440

7. CHIEF INFORMATION OFFICE

   1.	Information Technology (103901-02)		92-100
   2.	Instructional Technology (103903-04)		92-100
   3.	Library Resources (1051)		123-126
   4.	Audio-Visual Services (1052)		127-130

8. SUPPORT SERVICES

   1.	Assistant Superintendent, Support Services (1007)		16-18
   2.	Risk Management (1013)		30-33
   3.	Purchasing (1012)		26-29
   4.	Warehouse (1065)		151-155
   5.	Custodial Services (1061)		131-135
   6.	Pupil Transportation – Administration (1080)		169-171
   7.	Crossing Guards (1075)		166-168
   8.	Bus Operations (1081)		172-177
   9.	Garage & Bus Maintenance (1082)		178-181
   10.	Facilities/Vehicle Maintenance (1084)		182-185
   11.	Demographics/GIS Services (1019)		41-44
   12.	Maintenance (1063)		140-146
   13.	Maintenance Projects (1064)		147-150
   14.	Security and Emergency Preparedness (1062)		136-139
   15.	Facilities Management – Capital Projects Fund (3010)		445-448
   16.	Student Nutrition Program – Food Service Fund		403-438
   17.	Rentals (1066)		156-159
   18.	Community Resources (1067)		160-163

Break

9. INSTRUCTION

   1.	Assistant Superintendent, Instruction (1006)		12-15
   2.	Assessment & Evaluation (1038)		87-91
   3.	District Accountability (1047)		109-111
   4.	Grant Writer (1048)		112-114

10. CURRICULUM/INSTRUCTION SUPPORT

    1.	Curriculum (1036)		70-81
    2.	Training and Professional Development (1037)		82-86
    3.	Music – Districtwide (1043)		101-105
    4.	Art – Districtwide (1045)		106-108
    5.	Bilingual Education (1680)		359-363
    6.	Gifted (1612)		354-358

11. CHARTER SCHOOLS

    1.	Charter Schools Attendance Center (1500-1599)		217-223
    2.	Aquarian (1510)		224-230
    3.	Eagle Academy (1530)		231-236
    4.	Family Partnership (1540)		237-242
    5.	Frontier (1545)		243-247
    6.	Highland Tech (1550)		248-253
    7.	Winterberry (1595)		258-262
    8.	Unallocated Charter Schools (1599)		263-265

12. SCHOOL BOARD COMMENTS

13. ADJOURNMENT

	Time	The time estimate is intended to offer a suggestion for presentation by the Administration and questions and answers from the School Board. The presentations should take about 10 minutes for each alphabetical listing (C-K). It hopefully will allow for more efficient time management but everyone should be flexible and responsive to the amount of time needed.
	Public Testimony	Opportunities will be provided for public testimony at the School Board's discretion as to the appropriate time.