ANCHORAGE SCHOOL DISTRICT

 

 

Anchorage, Alaska

Wednesday
Administration Building January 17, 2001
4600 DeBarr- Room 320   9:30a - 4:00p
   
  SCHOOL BOARD MEMBERS  
  Peggy Robinson, President  
Dave Werdal Rita J. Holthouse Harriet A. Drummond
Tom Anderson Debbie Ossiander
  Carol Comeau, Superintendent  

 


Please note: All memoranda are posted as PDF documents. You will need Adobe's Acrobat Reader to view these documents. Acrobat Reader is available free of charge from Adobe.


AGENDA

SCHOOL BOARD WORK SESSION - FY 2001-2002 FINANCIAL PLAN

 

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

  2. SUPERINTENDENT'S COMMENTS

    1. ASD Memorandum #188 - FY 2001-2002 Preliminary Financial Plan

      1. Superintendent's Overview
      2. Financial Analysis
        • Revenue Projections
        • Expenditure Projections

  3. ADMINISTRATIVE

    1. School Board (1001)
    2. Superintendent (1002)

  4. EMPLOYEE RELATIONS

    1. Employee Relations (101601)
    2. Human Resources (101602)
    3. EEO/AA (101603)
    4. Labor Relations (101604)
    5. Staff Development (101605-101608)

  5. COMMUNITY AFFAIRS

    1. Public Affairs (1023)
    2. Public Relations (1050)
    3. Publication Services (1049)

Break

  1. BUSINESS SERVICES

    1. Chief Financial Officer (1004)
    2. Budgeting (1010)
    3. Accounting (1011)
    4. Risk Management (1013)
    5. Non-Departmental General Fund Cost Centers:
      1. Association Benefits (1097)
      2. Sick Leave Bank (1098)
      3. Non-Departmental (1099)
    6. Debt Service Fund

  2. SUPPORT SERVICES

    1. Assistant Superintendent/Support Services (1007)
    2. Purchasing (1012)
    3. Warehouse (1065)
    4. Custodial Services (1061)
    5. Pupil Transportation - Administration (1080)
    6. Crossing Guards (1075)
    7. Bus Operations (1081)
    8. Garage & Bus Maintenance (1082)
    9. Facilities/Vehicle Maintenance (1084)
    10. Maintenance (1063)
    11. Maintenance Projects (1064)
    12. Facilities Management - Capital Projects Fund (3010)
    13. Student Nutrition Program - Food Service Fund

Break

  1. 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

  1. SCHOOL BOARD COMMENTS

  2. 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.