FY 2011–12 Budget Development

2011–12 Adopted Financial Plan

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

• 2011-12 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

2011–12 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.

• 2011-12 Proposed Financial Plan (final detailed submitted budget - PDF)

2011–12 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

• 2010 Budget Dialogue report (PDF)
  December 2010
• Budget questions and answers
  Find answers to many common questions asked by the public and school staff.
• Budget Basics, March 2011 (PDF)
  A guide to the Anchorage School District FY 2011-12 Proposed Financial Plan
• ASD Memorandum #33, August 8, 2011 (PDF)
  Six-Year Fiscal Plan - Fiscal Year 2012-2017 Revision Update
• ASD Memorandum # 354, June 27, 2011 (PDF)
  Budget Revision for FY 2011-12
• ASD Memorandum #247, Feb. 28, 2011 (PDF)
  Six-Year Fiscal Plan - Fiscal Years 2012-2017
• ASD Memorandum #219, Feb. 3, 2011 (PDF)
  Fiscal Year 2011-12 Proposed Financial Plan
• ASD Memorandum #222, Jan. 19, 2011 (PDF)
  Fiscal Year 2011-12 Financial Planning
• ASD Memorandum #125, Nov. 8, 2010 (PDF)
  Fiscal Year 2011-12 Financial Planning Discussion