ANCHORAGE SCHOOL DISTRICT
ANCHORAGE, ALASKA

Printable version of entire memo

PERTINENT FACTS:

The accompanying budget document contains the Anchorage School District’s FY 2004-2005 Preliminary Financial Plan. The total budget recommended is $499,890,875. This includes individual fund budgets currently projected as follows:

		FY 2004-2005 Financial Plan
General Fund		$376,846,065
Food Service Fund		13,785,312
Debt Service Fund		68,259,498
Local/State/Federal Projects Fund		41,000,000
	Total – All Funds	$499,890,875

PERTINENT FACTS

THE BUDGETING PROCESS

BUDGET DEVELOPMENT

STUDENT ENROLLMENT PROJECTIONS

GENERAL FUND

• Revenues
• Expenditures

OTHER FUNDS

FISCAL YEAR BUDGET COMPARISON

STUDENT ENROLLMENT PROJECTIONS

SUMMARY