FY 2010-11 Budget Development

2010-11 Comprehensive Annual Financial Report

2010-11 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.

2010-11 Adopted Financial Plan

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

• 2010-11 Adopted Financial Plan (PDF): Overview, Financial Planning & Budget Development Calendar, Summary of Major Budget Considerations, Guide to Use the Budget Document, Summary, Historical and Comparative Information and Detailed Financial Budgets

2010-11 Proposed Financial Plan

The Proposed Financial Plan has been approved by the Anchorage School Board and the Anchorage Assembly. A final version of the Approved Financial Plan is pending. The document below 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 and Multiple Year Historical Information.

• 2010-2011 Proposed Financial Plan (final detailed submitted budget - PDF)

2010-11 Preliminary Financial Plan

The Preliminary Financial Plan has been approved by the Anchorage School Board. 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 and Multiple Year Historical Information.

• Sections I-V Preliminary Financial Plan (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 Preliminary Financial Plan (PDF): Detailed Financial Budgets

Supplemental documents

• Municipality of Anchorage Assembly Memorandum 73-2010 (FY 2010-2011 Proposed Financial Plan submitted to the Anchorage Assembly March 2, 2010)
  • Attachment ASD Memorandum # 192 (summary)
  • ASD Memorandum # 192 (PDF) - FY 2010-2011 Proposed Financial Plan (second reading, Feb. 4)
  • ASD Memorandum # 192 (PDF)- FY 2010-2011 Proposed Financial Plan (first reading, Jan. 28)
• 2010-2011 Preliminary Financial Plan Overview Presentation (PDF)
• Responses to requests for information about the Preliminary Financial Plan (PDF, updated 2/3/10)
• 2000-01,2010-11 budgeted number of employees ASD's staffing and student services have grown over the last 10 years. See a report and comparison
• Budget Basics A guide and summary overview of the ASD Proposed Financial Plan. Get Budget Basics (PDF)
• Budget questions and answers See answers to many common questions asked by the public and school staff. Go to the Q & A page »