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1. Opening Activities
  • ACall to Order
  • BPledge of Allegiance/National Anthem/Alaska Flag Song
  • COath of Office
  • DDistrict Mission Statement
  • ERoll Call
  • FApproval of Agenda
  • GReorganization of the Board
  • HApproval of Special Meeting Minutes 10-03-2022
  • IApproval of Special Meeting Minutes 10-03-2022
  • JApproval of Minutes 10-03-2022
2. Awards and Presentations
  • AAwards and Presentations
3. School Reports
  • AMcNeil Canyon Elementary, Mr. Peter Swanson
  • BSoldotna Montessori, Mr. John DeVolld
4. Student Board Representative Report
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5. Student Presentations/Comments (Any topic)
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6. Public Presentations/Comments (Items not on the agenda)
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7. Hearing of Delegations
  • AHearing of Delegations
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  • 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
  • ASpeakers
10. Superintendent's Report
  • AMr. Holland
11. Reports
  • ASeptember Finance Reports 2022-11-7
  • BFirst Quarter Budget Transfer Report 2022-11-7
  • CBoard Reports
  • DCommittee Reports
  • EBoard Work Session Report
12. Consent Agenda
  • AApproval of Consent Agenda
  • BAR 6162.6 Use of Copyrighted Materials
  • CBudget Transfers over $50,000 2022-11-7
  • D**Revised** Resolution 22-23-1 Gaming Permits - Primary & Secondary Members 2022-11-7
  • E2022-23 Long-Term Substitute Teacher Contract(s)
  • F2022-23 New Teacher Contract(s)
  • G2022-23 Temporary Retired Teacher Contract(s)
  • HLeave of Absence Request/Certified
  • ISchool Board Committee Requests 2022-2023
13. Action Items
  • AAction Items
14. First Reading of Policy Revisions
  • ABP 6141.2 Recognition of Religious Beliefs and Customs
  • BBP 6187 Charter Schools Policy
  • CAR 6187 Charter School Guidelines
15. Public Presentations/Comments
  • APublic Presentations/Comments Any Topic
16. Board Comments
  • ABoard Comments
17. Executive Session
  • AExecutive Session if needed
  • BAdjourn Executive Session
18. Adjourn
  • AAdjourn meeting
19. General Information Packet
  • A2022-2023 Early Entrance
  • BBoard Expense Report through October 2022
  • CBoard Travel Report through October 2022
  • DEnrollment on 10/25/2022
  • EQ1 Discipline Report
  • FResignations-Certified
20. School Board Meeting Video
  • ASchool Board Meeting Video

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Board of Education Meeting

ASeptember Finance Reports 2022-11-7

Item Details

Meeting
November 7, 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

  • September Finance Reports 2022-11-7.pdf225 KB