FY 2009-10 Budget Development

2009-10 Comprehensive Annual Financial Report

2009-10 CAFR (PDF)
The annual financial report of the Anchorage School District consists of the Comprehensive Annual Financial Report (CAFR). The CAFR is prepared to conform to the practices and principles recommended by the Governmental Accounting Standards Board. The CAFR represents the culmination of all of the financial and accounting
activities engaged by the District during the year. The CAFR is organized into three major sections: Introductory Section, Financial Section, and Statistical Section.

2009-10 Adopted Financial Plan

The adopted financial plan is the final document approved by the Anchorage School Board and the Anchorage Assembly.

• Sections I-V (4MB PDF): Overview, Financial Planning & Budget Development Calendar, Summary of Major Budget Considerations, Guide to Use the Budget Document, Summary, Historical and Comparative Information
• Section VI (25MB PDF): Detailed Financial Budgets

2009-10 Proposed Financial Plan

The proposed financial plan is approved by the Anchorage Assembly. It includes: Anchorage School District Overview, Financial Planning and Budget Development Calendar, Summary of Major Budget Considerations, Guide to Using the Budget Document, Districtwide Revenues and Expenditures, General Fund Revenues, General Fund Expenditures, General Fund Staffing and Salaries, Multiple Year Historical Information

• Sections I-V (3.7MB PDF): Overview, Financial Planning and Budget Development Calendar, Summary of Major Budget Considerations, Guide to Use the Budget Document, Summary, Historical and Comparative Information
• Section VI (22MB PDF): Detailed Financial Budgets

2009-10 Preliminary Financial Plan

The preliminary financial plan has been approved by the Anchorage School Board and submitted to the Anchorage Assembly. It includes: Anchorage School District Overview, Financial Planning and Budget Development Calendar, Summary of Major Budget Considerations, Guide to Using the Budget Document, Districtwide Revenues and Expenditures, General Fund Revenues, General Fund Expenditures, General Fund Staffing and Salaries, Multiple Year Historical Information

• Sections I-V (3MB PDF): Overview, Financial Planning & Budget Development Calendar, Summary of Major Budget Considerations, Guide to Use the Budget Document, Summary, Historical and Comparative Information
• Section VI (11.5MB PDF): Detailed Financial Budgets

Anchorage School Board and Anchorage Assembly documents

Assembly Ordinance AO No. 2009-17

ASD Memorandum #198 - Proposed Financial Plan (Second Reading)

Memorandum #198 - Proposed Financial Plan (First Reading)

ASD Memorandum #197 - Fiscal Year 2009-10 Preliminary Financial Planning

• Attachment to Memorandum #197

ASD Memorandum #116 - Fiscal Year 2009-10 Financial Planning