ANCHORAGE SCHOOL DISTRICT

Anchorage, Alaska

ASD Education Center
5530 E. Northern Lights Blvd
Conference Room 150
Tuesday
January 20, 2009
10 a.m.
   
SCHOOL BOARD MEMBERS
 

Jeff Friedman, President

Pat Higgins Macon Roberts

John Steiner

Crystal Kennedy Tim Steele Chris Tuck
Carol Comeau, Superintendent

 

AGENDA

WORK SESSION OF THE SCHOOL BOARD

Printable version PDF document

  1. CALL TO ORDER, ROLL CALL, FLAG SALUTE, Jeff Friedman presiding
  2. SUPERINTENDENT’S COMMENTS
    1. ASD Memorandum # 197  -  FY 2009-2010 Preliminary Financial Plan
      Attachment to memorandum # 197
      1. Superintendent’s Overview
      2. Financial Analysis

        Revenue Projections
        Expenditure Projections

  3. ADMINISTRATIVE
    1. School Board (1001).............................................................................. 1
    2. Superintendent (1002)........................................................................... 5
  4. SUPPORT SERVICES
    1. Assistant Superintendent, Support Services (1007)............................. 16
    2. Risk Management (1013)...................................................................... 30
    3. Purchasing (1012).................................................................................. 26
    4. Warehouse (1065).................................................................................. 157
    5. Custodial Services (1061)...................................................................... 135
    6. Pupil Transportation – Administration (1080)..................................... 174
    7. Crossing Guards (1075)......................................................................... 170
    8. Bus Operations (1081).......................................................................... 177
    9. Garage & Bus Maintenance (1082)....................................................... 183
    10. Facilities/Vehicle Maintenance (1084)................................................... 187
    11. Demographics/GIS Services (1019)....................................................... 41
    12. Maintenance (1063)............................................................................... 144
    13. Maintenance Projects (1064)................................................................. 153
    14. Security and Emergency Preparedness (1062)...................................... 140
    15. Facilities Management – Capital Projects Fund (3010)........................ 467
    16. Student Nutrition Program – Food Service Fund (06)........................... 425
    17. Rentals (1066)....................................................................................... 162
    18. Community Resources (1067)............................................................... 166
  5. HUMAN RESOURCES
    1. Human Resources Administration (101601)......................................... 34
    2. Human Resources (101602).................................................................. 36
    3. EEO/AA (101603)................................................................................. 36
    4. Labor Relations (101604)...................................................................... 37
    5. National Board Certification (101607).................................................. 37
    6. Benefits (101609).................................................................................. 37
  6. COMMUNICATIONS
    1. Communications (1050)........................................................................ 123
    2. Publication Services (1049)................................................................... 119
  7. BUSINESS SERVICES
    1. Chief Financial Officer (1004)............................................................... 9
    2. Budgeting (1010)................................................................................... 19
    3. Accounting (1011)................................................................................. 22
    4. Non-Departmental General Fund Cost Centers:
      1. Association Benefits (1097).................................................. 191
      2. Sick Leave Bank (1098)......................................................... 194
      3. Non-Departmental (1099)..................................................... 197
    5. Debt Service Fund................................................................................. 461
  8. CHIEF INFORMATION OFFICE
    1. Information Technology (1039)............................................................ 97
    2. Student Information System (103908).................................................. 99
    3. Library Resources (1051)...................................................................... 127
    4. Audio-Visual Services (1052)................................................................ 131
  9. SCHOOL BOARD COMMENTS
  10. ADJOURNMENT

Public Testimony - Opportunities will be provided for public testimony at the School Board’s discretion as to the appropriate time.