ANCHORAGE SCHOOL DISTRICT

Anchorage, Alaska

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School Board Meeting
Sign-up Procedures
Administration Building
4600 DeBarr Road
Thursday
January 20, 2005
9:30 a.m. - 4:30 p.m.
   
SCHOOL BOARD MEMBERS
 
Tim Steele, President
Mary Marks Jeff Friedman Macon Roberts
John Steiner Crystal Kennedy Jake Metcalfe
Carol Comeau, Superintendent

 

AGENDA

SCHOOL BOARD WORK SESSION – FY 2005-2006 FINANCIAL PLAN

Printable version PDF icon.

 

A.

CALL TO ORDER, ROLL CALL, FLAG SALUTE, Tim Steele Presiding

1. ASD Memorandum #161 - FY 2005-2006 Preliminary Financial Plan
  Attachment A: One Time Expenditures
Attachment B: Budget Overview & Summary
I. Anchorage School District Overview
II. Financial Planning & Budget Development Calendar
III. Summary of Major Budget Considerations
IV. Guide to Using the Budget Document
V. Summary, Historical, and Comparative Information
  Districtwide Revenues and Expenditures
General Fund Revenues
General Fund Expenditures
General Fund Staffing and Salaries
B. SPECIAL EDUCATION
  1. Special Education (1601)   266-269
2. Deaf (1603) 270-273
3. Blind/Visually Impaired (1604) 274-278
4. Whaley School (1625) 279-284
5. Providence Heights (1630) 285-287
6. Speech/Language (1638) 288-291
7. Psychology (1653) 292-295
8. OT/PT Program (1655) 296-299
9. Special Education – Middle School (1658) 300-303
10. Special Education – Elementary (1660) 304-308
11. Mt. Iliamna Preschool (1663) 309-314
12. Special Education – High School (1665) 315-319
13. Special Education – Outreach (1666) 320-323
14. Alternative Career Education (1667) 324-328
15. Special Schools (1670) 329-332
16. Health Services (1673) 333-337
17. Special Education Summer School (1678) 338-340
18. Unallocated Special Education Resources (1679) 341-344
  Break
C ELEMENTARY EDUCATION
  1. Elementary Education (1031)   52-56
2. Elementary Attendance Centers (1100-1499) 195-201
3. Summer School Elementary (1489) 202-206
4. Unallocated Elementary Resources (1499) 207-212
D MIDDLE SCHOOL EDUCATION
  1. Middle School Education (1032)   57-61
2. Middle School Student Activities (1034) 66-69
3. Middle School Attendance Centers (1450/1700-1799) 356-362
4. Summer School Middle Level (1789) 363-367
5. Unallocated Middle School Resources (1799) 368-371
E. HIGH SCHOOL EDUCATION
  1. High School Education (1030)   48-51
2. High School Student Activities (1033) 62-65
3. High School Attendance Centers (1800-1899) 373-381
4. Summer School Secondary (1848) 382-385
5. Unallocated Secondary Resources (1899) 386-392
F. SCHOOL BOARD COMMENTS
G. 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-E). 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.