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FY 2003-04 budget documents

The following documents are available for the 2003-04 fiscal year:

Comprehensive Annual Financial Report - a summary of the fiscal year ending June 30, 2004

Budget Basics - a guide to the 2004-2005 proposed financial plan

Proposed - approved by the Anchorage School Board

Board memos related to the proposed financial plan

Budget Basics: A guide to the Anchorage School District FY 2003-2004 Proposed Financial Plan (1M)

Presentation discussing the 2003-04 budget

Proposed Financial Plan Summary for Fiscal Year 2003-04

Overview of the Anchorage School District (503K)

Summary, Historical and Comparative Information

Districtwide Revenues & Expenditures (294K)

General Fund Revenues (287K)

General Fund Expenditures (1.68M)

General Fund Staffing & Salaries (836K)

Multiple Year Historical Information (552K)

Board Memo #170: FY 2003-04 Proposed Financial Plan (First Reading)

Attachment A: Projected Revenues Summary by Fund; Projected Revenues and Expenditures Summary, Summary of General Fund Revenues; Schedule of General Fund Revenues From Local Sources/Fund Balance; Computation of Municipal Tax Limitation; Schedule of General Fund Revenues From State Sources; Schedule of General Fund Revenues From Federal Sources

Attachment B: Summary of Major Budgeted Revenue Increases and Reductions

Attachment C: Summary of Major Budgeted Expenditure Increases and Reductions

Board Memo #170: FY 2003-04 Proposed Financial Plan (Revised) (Second Reading)

Attachment A: School Board Approved Budget Revisions

Attachment B: Summary of Major Budgeted Revenue Increases and Reduction and School Board Actions during First Reading January 23, 2003 FY 2003-04 compared to FY 2002-03

Attachment C: Summary of Major Budgeted Expenditure Increases and Reductions and School Board Actions during First Reading January 23, 2003 FY 2003-04 compared to FY 2002-03

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