ANCHORAGE SCHOOL DISTRICT

 

 

Anchorage, Alaska

Wednesday
Administration Building January 12, 2000
4600 DeBarr 9:30 a.m. - 4 p.m.
   
  SCHOOL BOARD MEMBERS  
  Peggy Robinson, President  
Dave Werdal Bettye Davis  Kathy Gillespie 
Rita Holthouse Harriet A. Drummond Debbie Ossiander
  Bob Christal, Superintendent  

 

AGENDA

SCHOOL BOARD WORK SESSION - FY 2000-2001 FINANCIAL PLAN

 

  1. CALL TO ORDER, ROLL CALL, FLAG SALUTE, Peggy Robinson, Presiding

  2. SUPERINTENDENT'S COMMENTS
    1. ASD Memorandum #174 - FY 2000-2001 Preliminary Financial Plan ( 9:30 - 10:00 a.m.)
      • Superintendent's Overview
      • Financial Analysis

        Revenue Projections
        Expenditure Projections

  3. ADMINISTRATIVE

    1. School Board (1001)

    2. Superintendent (1002)

  4. EMPLOYEE RELATIONS

    1. Human Resources (1016)

    2. EEO/AA (1017)

    3. Labor Relations (1018)

  5. COMMUNITY AFFAIRS

    1. Public Affairs (1023)

    2. Public Relations (1050)

    3. Publication Services (1049)

    4. Community Education (1068)

    5. Community Resources (1067)

    6. Community Services (Rentals) (1066)

      Break

  6. BUSINESS SERVICES

    1. Chief Financial Officer (1004)

    2. Budgeting (1010)

    3. Accounting (1011)

    4. Purchasing (1012)

    5. Warehouse (1065)

    6. Risk Management (1013)

    7. Non-Departmental General Fund Cost Centers:
      1. Association Benefits (1097)
      2. Sick Leave Bank (1098)
      3. Non-Departmental (1099)

    8. Student Nutrition Program - Food Service Fund (106-090/091/092)

    9. Debt Service Fund (109)

  7. SUPPORT SERVICES

    1. Assistant Superintendent/Support Services (1007)

    2. Pupil Transportation Cost Centers:
      1. Pupil Transportation - Administration (1080)
      2. Crossing Guards (1075)
      3. Bus Operations (1081)
      4. Garage & Bus Maintenance (1082)
      5. Facilities/Vehicle Maintenance (1084)

    3. Physical Plant Cost Centers:
      1. Maintenance (1063)
      2. Maintenance Projects (1064)
      3. Facilities Management - Capital Projects Fund (103)
      4. Custodial Services (1061)

        Break

  8. SPECIAL EDUCATION

    1. Special Education (1601)

    2. Deaf (1603)

    3. Blind/Visually Impaired (1604)

    4. Gifted (1612)

    5. Whaley Center (1625)

    6. Providence Heights (1630)

    7. Speech/Language (1638)

    8. Re-Open (1640)

    9. Psychology (1653)

    10. OT/PT Program (1655)

    11. Special Education - Middle School (1658)

    12. Special Education - Elementary (1660)

    13. Mt. Iliamna Preschool (1663)

    14. Special Education - High School (1665)

    15. Alternative Career Education (1667)

    16. Special Schools (1670)

    17. Health Services (1673)

    18. Unallocated Special Education Resources (1679)

      Break

  9. SCHOOL BOARD COMMENTS

  10. 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 (B-H). 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.