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KPBSD E-Governance
  • Featured
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1. Board Finance Committee
  • ACall to Order
  • BRoll Call
  • CApproval of Notes
  • DFY22 Updated Preliminary Budget 2021 4 5
  • EFund Balance
  • FElementary and Secondary School Emergency Relief (ESSER) funds.
  • GSchool Board Member Health Care coverage
  • HKachemak Selo New K-12 School Construction
  • IInformation Requests to Administration
  • JAdjourn
2. Board Finance Committee Meeting Video
  • ABoard Finance Committee Meeting Video 4-5-2021

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Board of Education Finance Committee Meeting

EFund Balance

Item Details

Meeting
April 5, 2021 – Board of Education Finance Committee Meeting
Category
1. Board Finance Committee
Type
Information item

Public Content

After designating the use of $5,791,384 of fund balance for FY21, the amount of unassigned fund balance available at the end of the FY20 was $1,677,222. Due to savings in substitute salaries/benefits and travel, the use of fund balance for FY21 is anticipated to be approximately $4,791,384. The $1,000,000 difference will increase the FY21 year ending unassigned fund balance to approximately $2,677,222.  Budgeted use of fund balance for FY22 is $2,677,222 which will bring the unassigned fund balance to zero.

Public attachments

  • Fund Bal split unallocated FY12 through FY20 2021 4 5.pdf144 KB