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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 January 21, 2021 Special Meeting
  • GApproval of Minutes January 26, 2021 Special Meeting
  • HApproval of Minutes February 1, 2021 Special Meeting
  • IApproval of Minutes February 1, 2021
2. Awards and Presentations
    3. School Reports
    • AKenai Central High School, Mr. Will Chervenak
    4. Public Presentations/Comments (Items not on the agenda)
    • APublic Presentations/Comments (Items not on the agenda.)
    5. Hearing of Delegations
    • AMr. Tim Dillon, Kenai Peninsula Economic Development District
    6. Communications and Petitions
    • AMr. O'Brien
    7. Representatives 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. O'Brien
    9. Reports
    • AJanuary Finance Reports 2021-2-18
    • BBoard Reports
    • CCommittee Reports
    • DBoard Work Session Report
    10. Consent Agenda
    • AApproval of Consent Agenda
    • BLeave of Absence Request/Support
    • CLeave of Absence Request/Certified
    • D2020-21 Long-Term Substitute Teacher Contract(s)
    • E2021-22 Tentative Non-Tenure Teacher Contract(s)
    • F2021-22 Tentative Tenure Teacher Contract(s)
    • G2021-22 Tentative Administrator Contract(s)
    11. Action Items
      12. First Reading of Policy Revisions
      • ABP 0410 Nondiscrimination in District Programs and Activities
      • BE 0410(a) Nondiscrimination in District Programs and Activities
      • CBP 0411 Service Animals
      • DAR 0411 Service Animals
      • EE 0411(a) Service Animal Access Request
      • FE 0411(b) Service Animal Registration Agreement
      • GBP 4219 Whistleblower Protections
      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
      • ABoard Expense Report through January 2021
      • BBoard Travel Report through January 2021
      • CBRGR Membership Appointment Kevin Lyons
      • DDocuments from DEED Commissioner 2-12-2021
      • EEnrollment on 2/18/2021
      • FMedia Releases 3-1-2021
      • GResignations-Support
      • HResignations-Certified
      • ISoldotna Chamber Member of the Year Certificate
      • J2021-22 Administrator Changes in Assignment
      18. School Board Meeting Video
      • ASchool Board Meeting Video March 1, 2021

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      Board of Education Meeting

      AJanuary Finance Reports 2021-2-18

      Item Details

      Meeting
      March 1, 2021 – 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

      • January Finance Reports 2021-3-1.pdf231 KB