Skip to main content

© 2026 Kenai Peninsula Borough School District. All rights reserved.

KPBSD E-Governance
  • Featured
  • Meetings
  • Policies
  • Library
1. Opening Activities
  • ACall to Order
  • BPledge of Allegiance/National Anthem/Alaska Flag Song
  • CDistrict Mission Statement
  • DRoll Call
  • EApproval of Agenda
  • FApproval of Minutes Dec. 3, 2018 Special Meeting
  • GApproval of Minutes Dec. 3, 2018 Meeting
2. Awards and Presentations
  • AMs. Natali Jones, Alaska School Counselor of the Year
3. School Reports
  • ANikiski Middle High School, Mr. Dan Carstens
4. Public Presentations/Comments (Items not on the agenda)
  • APublic Presentations/Comments (Items not on the agenda.)
5. Hearing of Delegations
    6. Communications and Petitions
    • AMr. Dusek
    7. Representative selected by the following: Advisory Committees, Site Councils and/or Authorized Student Support Organizations, K.P.A.A., K.P.E.A., K.P.E.S.A., Borough Assembly
    • ASpeakers
    8. Superintendent's Report
    • AMr. Dusek
    9. Reports
    • AOctober Finance Reports 2019-01-14
    • BNovember Finance Reports 2019-01-14
    • CDecember Finance Reports 2019-1-14
    • DBoard Reports
    • ECommittee Reports
    • FBoard Work Session Report
    10. Consent Agenda
    • AApproval of Consent Agenda
    • BGaming Permits - Primary members in charge of gaming 2019-01-14
    • C2018-19 New Teacher Contract(s) REVISED
    • D2018-19 Long-Term Substitute Teacher Contract(s)
    • ELeave of Absence Certified 2019-1-14 LAYDOWN
    11. Action Items
    • ABP and AR 5040 Student Nutrition and Physical Activity 2019-1-14
    • BFY19 Budget Revision
    • CResignation-Superintendent LAYDOWN
    12. First Reading of Policy Revisions
      13. Public Presentations/Comments
      • APublic Presentations/Comments Any Topic
      14. Board Comments
      • ABoard Comments
      15. Executive Session
      • AExecutive Session if needed
      • BAdjourn Executive Session
      16. Adjourn
      • AAdjourn meeting
      17. General Information Packet
      • A2018-19 District Goals
      • BBoard Expense Report through Dec. 31, 2018
      • CBoard Travel Report through Dec. 31, 2018
      • DBorough Assembly Action 2019-1-14
      • ECareer Development Reports 2019-1-14
      • FDiscipline Data Quarter 2 2018-19
      • GEnrollment on 12/20/18
      • HEquipment Fund Information
      • IFY19 Final Budget Document 2019-1-14
      • JKenai Peninsula Borough Ordinance 2018-19-25 Kachemak-Selo School Construction Grant
      • KLegal Opinion-Charter Schools
      • LMedia Releases 2019-1-14
      • MPolicy Exhibits 3360(a) and 3360(b)
      • NPolicy Exhibit 9140 Board Liaison to the Kenai Peninsula Borough Assembly
      • OResignations-Certified
      • PResignations-Support
      18. Meeting Video Recording
      • ASchool Board Video Jan. 14, 2019

      Edit this active meeting?

      Board of Education Meeting

      BNovember Finance Reports 2019-01-14

      Item Details

      Meeting
      January 14, 2019 – Board of Education Meeting
      Category
      9. Reports
      Type
      Reports item

      Public Content

      Background Information:

      Monthly revenue and expenditure information is presented to the Board of Education to apprise them of the District’s finances in relationship to respective budgets.  More detailed information is available upon request at District Office at 148 N. Binkley Street, Soldotna, Alaska.

      Revenue Summary by Fund:  This printout recaps fund specific revenue information per the following column headings:

      Budget Amount

      The original budget amounts approved by the Board of Education.

      Adjusted Budget

      Includes the original budget amounts, budget transfers and budget revisions.

      Current Activity

      Includes activity for the month noted in the report.

      YTD Activity

      Includes year-to-date activity.

      Requisition/Encumbrance

      Not applicable to revenue accounts.

      Unencumbered Balance

      Expected revenue yet to be received for the fiscal year.

      Expenditure Summary by Fund:  This printout recaps fund specific expenditure information per the following column headings:

      Budget Amount

      The original budget amounts approved by the Board of Education.

      Adjusted Budget

      Includes the original budget amounts, budget transfers, budget revisions and rollover encumbrances from the prior year.

      Current Activity

      Includes activity for the month noted in the report.

      YTD Activity

      Includes year-to-date activity.

      Requisition/Encumbrance

      Reflects the total amount of encumbered funds.

      Unencumbered Balance

      Budgeted amounts not yet encumbered or expended, but available for use.

      Source of Revenue by Fund:  This report presents a more detailed view of the Operating Fund revenue categories.  The columns reflect the same information as noted above for the Revenue Summary by Fund Report.

      Expenditure Summary by Fund and Function:  This report presents a functional recap of the Operating Fund.  The columns reflect the same information as noted above for the Expenditure Summary by Fund.

      Public attachments

      • November Board Reports 2019-1-14.pdf227 KB