ANCHORAGE SCHOOL DISTRICT
ANCHORAGE, ALASKA

 

ASD MEMORANDUM #184 (2004-2005) January 13, 2004
TO: SCHOOL BOARD
FROM: OFFICE OF THE SUPERINTENDENT
SUBJECT: FY 2004-2005 PRELIMINARY FINANCIAL PLAN

Printable version of entire memo

PERTINENT FACTS:

The accompanying budget document contains the Anchorage School District’s FY 2004-2005 Preliminary Financial Plan. The total budget recommended is $499,890,875. This includes individual fund budgets currently projected as follows:

 
FY 2004-2005
Financial Plan
General Fund $376,846,065
Food Service Fund 13,785,312
Debt Service Fund 68,259,498
Local/State/Federal Projects Fund 41,000,000
Total – All Funds $499,890,875

 

PERTINENT FACTS

THE BUDGETING PROCESS

BUDGET DEVELOPMENT

STUDENT ENROLLMENT PROJECTIONS

GENERAL FUND

OTHER FUNDS

FISCAL YEAR BUDGET COMPARISON

STUDENT ENROLLMENT PROJECTIONS

SUMMARY