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KPBSD E-Governance
  • Featured
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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 March 4, 2019 Special Meeting
  • GApproval of Minutes March 4, 2019 Meeting
2. Awards and Presentations
    3. School Reports
      4. Public Presentations/Comments (Items not on the agenda)
      • APublic Presentations/Comments (Items not on the agenda.)
      5. Hearing of Delegations
      • AMoose Youth Awareness Program
      • BDistrict Library Update
      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
      • AFebruary Finance Report 2019-4-1
      • BBoard Reports
      • CCommittee Reports
      • DBoard Work Session Report
      10. Consent Agenda
      • AApproval of Consent Agenda
      • B2018-19 New Teacher Contract(s)
      • C2018-19 Long-Term Substitute Teacher Contract(s)
      • D2019-20 New Teacher Contract(s)
      • ELeave of Absence Request/Certified
      • F2019-2020 Tentative Board Meeting Dates
      11. Action Items
      • AFY20 Preliminary General Fund Budget REVISED
      • BBP Series 2000 Administration
      12. First Reading of Policy Revisions
      • ASeries 3000 Business and Instructional Support Operations
      • BBP 3290.1 Art Donation
      • CBP 5131.62 Tobacco
      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
      • AAdministrator Meeting Agenda 3-27-2019
      • BBoard Expense Report through Feb. 28, 2019
      • CBoard Travel Report through Feb. 28, 2019
      • DCareer Development Reports 2019-4-1
      • EEnrollment on 3/19/2019
      • FMedia Releases 2019-4-1
      • GQuarter 3 Discipline Data
      • HResignations-Certified
      • IResignations-Support
      18. Meeting Video Recording
      • ASchool Board Video April 1, 2019

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      Board of Education Meeting

      AFebruary Finance Report 2019-4-1

      Item Details

      Meeting
      April 1, 2019 – Board of Education Meeting
      Category
      9. Reports
      Type
      Information 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

      • February Board Reports 2019-4-1.pdf229 KB