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KPBSD E-Governance
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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 Special Meeting 5-2-2022
  • GApproval of Minutes 5-2-2022
2. Awards and Presentations
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4. Student Board Representative Report
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5. Student Presentations/Comments (Any topic)
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7. Hearing of Delegations
  • AHearing of Delegations
8. Communications and Petitions
  • AMr. Holland
9. 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
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10. Superintendent's Report
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11. Reports
  • AApril Finance Reports 2022-6-6
  • BLease Agreements for 2022-2023
  • CBoard Reports
  • DCommittee Reports
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12. Consent Agenda
  • AApproval of Consent Agenda
  • B2021-22 Long-Term Substitute Teacher Contract(s)
  • C2022-23 New Administrator Contract(s)
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  • E2022-23 Tentative Non-Tenure Teacher Contract(s)
13. Action Items
  • AKenai Peninsula School Athletic Association (KPSAA) Handbook SY 2022-2023
  • BFY22-FY24 Exempt Employee Salary Schedules
  • CResolution 21-22-3 Reemployment of Retirees
14. First Reading of Policy Revisions
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15. Public Presentations/Comments
  • APublic Presentations/Comments Any Topic
16. Board Comments
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17. Executive Session
  • AExecutive Session if needed
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18. Adjourn
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19. General Information Packet
  • A2021-2022 Retention/Acceleration
  • B4th Quarter Discipline Report
  • CAnnual Agenda Guidelines 2022-2023
  • DBoard Expense Report through May 2022
  • EBoard Policy 5040 Student Nutrition and Physical Activity Survey
  • FBoard Travel Report through May 2022
  • GEnrollment on 5/18/2022
  • HHanover School Climate and Mindset Survey Analysis
  • IMedia Releases 6-6-2022
  • JKPBSD Positive Behavior Intervention Support (PBIS) Report
  • KResignations-Certified
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  • MSummer Work Schedule Update from Borough Maintenance
20. School Board Meeting Video
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Board of Education Meeting

AApril Finance Reports 2022-6-6

Item Details

Meeting
June 6, 2022 – Board of Education Meeting
Category
11. 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

  • April Finance Reports 2022-6-6.pdf232 KB