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KPBSD E-Governance
  • Featured
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1. Opening Activities
  • ACall to Order
  • BPledge of Allegiance/National Anthem/Alaska Flag Song
  • CDistrict Mission Statement
  • DRoll Call
  • EOath of Office
  • FApproval of Agenda
  • GReorganization of the Board
  • HApproval of Minutes
2. Awards and Presentations
  • AGolden Apple, Mr. Mike Navarre
3. School Reports
  • AAurora Borealis Charter School, Mr. Cody McCanna
  • BSoldotna High School, Mr. Tony Graham
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
    • AKPEA
    • BKPESA
    8. Superintendent's Report
    • AMr. Dusek
    9. Reports
    • AFinance Reports 2017-10-16
    • BFirst Quarter Budget Transfer Report 2017-10-16
    • CBoard Reports
    • DCommittee Reports
    • EBoard Work Session Report
    10. Consent Agenda
    • AApproval of Consent Agenda
    • BStudent Representative to the Board and Student Representative to the Information Committee
    • CBoard Member Assignment to District Committee
    • DGaming Permits - Designating Primary & Alternate Members
    • E2017-18 New Teacher Contract(s)
    • F2017-18 Tentative Non-Tenure Teacher Contract(s)
    • G2017-18 Long-Term Substitute Teacher Contract(s)
    • HResignation(s)
    • ILeave of Absence Request/Support
    11. Action Items
    • ABP 3100 Budget
    • B2018 State and Federal Legislative Priorities
    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 if needed
      • BAdjourn Executive Session
      16. Adjourn
      • AAdjourn meeting
      17. General Information Packet
      • ABoard Expense Report through September 2017
      • BBoard Policy Exhibits 2017-10-16
      • CBoard Travel Report through September 2017
      • DEarly Entrance for 2017-18 school year
      • EEnrollment
      • FMedia Releases 2017-10-16
      • GOffice of Civil Rights ADA Notification - Website
      • HResignations-Support
      • IStudent Nutrition Services Disposal of Excess Food
      18. School Board Audio 10-16-17
      • ASchool Board Audio 10-16-17

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      Board of Education Meeting

      AFinance Reports 2017-10-16

      Item Details

      Meeting
      October 16, 2017 – 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

      • August Finance Reports 2017-10-16.pdf229 KB
      • September Finance Reports 2017-10-16.pdf228 KB