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
2. Awards and Presentations
  • AGolden Apple Award, Ms. Jeannie Duhan
3. School Reports
  • AHope School, Mr. Doug Hayman
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 Committee, Site Councils and/or Authorized Student Support Organizations, K.P.A.A., K.P.E.A., K.P.E.S.A., Borough Assembly
    • AKPESA
    8. Superintendent's Report
    • AMr. Dusek
    9. Reports
    • AApril Finance Reports 2017-6-5
    • BLease Agreements for 2017-2018
    • CKPBSD Policy Review Report - section 7000
    • DBoard Reports
    • ECommittee Reports
    • FBoard Work Session Report
    10. Consent Agenda
    • AApproval of Consent Agenda
    • BBoard Committee Duration Extension
    • CPay Schedule for Substitutes and other Temporary Employees for the 2017-18 school year
    • DSchool Board Immediate Family Member Hire
    • E2017-18 New Teacher Contract(s)
    • F2017-18 Tentative Tenure Teacher Contract(s)
    • G2017-18 Tentative Non-Tenure Teacher Contract(s) and Tenure
    • H2017-18 New Administrator Contract(s)
    • IResignation(s)
    • J2016-17 Long-Term Substitute Teacher Contract(s)
    • KKPSAA Handbooks for SY 17/18
    • LFY17 General Fund budget revision
    11. Action Items
    • AEffective Leadership Handbook (Building Administrator Evaluation)
    • BKenai Peninsula Borough School District Strategic Plan 2017 to 2022
    • CApproval of Student Nutrition Services Meal Price Increases
    • DDirection for Superintendent to write a letter to the Legislature
    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-Negotiations and Superintendent's Contract
      • BAdjourn Executive Session
      16. Adjourn
      • AAdjourn meeting
      17. General Information Packet
      • AAnnual Agenda Guideline 2017-2018
      • BBorough Assembly Action 2017-6-5
      • CBoard Expense Report through April 2017
      • DBoard Travel Report through April 2017
      • ECareer Development Reports June 2017
      • FEnrollment 2017-5-26
      • GExhibit Revision - E 0420(a) Site Council/PAC/Governance Yearend Report, E 3344(a) Remote Site Living Expenses
      • HKPBSD Social & Emotional Student Survey
      • IPBIS Report
      • JQuarterly Discipline Report
      • KResignations-Support
      • L2016-2017 Retention/Acceleration
      • MSenior and Alumni Surveys
      • NWebsite Revision Status
      • OWellness Survey Results
      18. Meeting Audio Recording
      • ASchool Board Audio June 5, 2017

      Edit this active meeting?

      Board of Education Meeting Agenda

      AApril Finance Reports 2017-6-5

      Item Details

      Meeting
      June 5, 2017 – Board of Education Meeting Agenda
      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

      • Finance Reports - April 2017-6-5.pdf231 KB