ANCHORAGE SCHOOL DISTRICT
ANCHORAGE, ALASKA

STUDENT ENROLLMENT PROJECTIONS

In preparing the FY 2004-2005 Preliminary Financial Plan, many budget development uncertainties still face the District.

• School Board areas of interest
• Projected enrollment
• FY 2004-2005—Contract negotiations for APA (Anchorage Principals Association), Local 71 (Custodians), TOTEM (Education Support Personnel), AEA (Anchorage Education Association) contract re-opener and Exempt personnel
• ESEA-No Child Left Behind (NCLB) requirements, and Individuals with Disabilities Education Act (IDEA)
• Transportation requirements supporting NCLB adequate yearly progress and school choice requirements
• Alaska Studies
• Approval of more charter schools
• Six-Year Educational Plan
• Assessment/Testing Impact
• State of Alaska Quality Schools Initiative (HSGQE)
• Implementation of Instructional Technology Plan
• Formation of the Fort Richardson Stryker Brigade
• CPI and 5-year average population growth used for local propertytax limitation not finalized until February 2004
• New construction and assessed valuation used for local property tax limitation not finalized until March/April 2004
• Federal Impact Aid subject to annual appropriation
• Legislative action
• Approval of future bond propositions

PERTINENT FACTS

THE BUDGETING PROCESS

BUDGET DEVELOPMENT

STUDENT ENROLLMENT PROJECTIONS

GENERAL FUND

• Revenues
• Expenditures

OTHER FUNDS

FISCAL YEAR BUDGET COMPARISON

STUDENT ENROLLMENT PROJECTIONS

SUMMARY