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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
2. Awards and Presentations
  • AAwards and Presentations
3. School Reports
  • ASchool Reports
4. Student Board Representative Report
  • AStudent Board Representative Report
5. Student Presentations/Comments (Any topic)
  • AStudent Presentations/Comments (Any topic)
6. Public Presentations/Comments (Items not on the agenda)
  • APublic Presentations/Comments (Items not on the agenda.)
7. Hearing of Delegations
  • AHearing of Delegations
8. Communications and Petitions
  • ASuperintendent Communications & Petitions
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
  • ASuperintendent Holland
11. Reports
  • AOctober Finance Reports 2025-12-1
  • BBoard Reports
  • CCommittee Reports
  • DBoard Work Session Report
12. Consent Agenda
  • AApproval of Consent Agenda
  • B2025-26 Long-Term Substitute Teacher Contract(s)
  • C2025-26 New Teacher Contract(s)
  • DBP 4158 Employee Security
  • EBP 5111 Admission
  • FBP 6151 Class Size
  • GLeave of Absence Request/Certified
  • HNovember 3, 2025 Special Meeting Minutes
  • INovember 3, 2025 Business Meeting Minutes
  • JNovember 17, 2025 Special Meeting Minutes
13. Action Items
  • AOutside Agency Personnel Approval
  • BRevised 2026 Legislative Priorities
  • CUpdated 403(b) and 457(b) Adoption Agreements
14. First Reading of Policy Revisions
  • AFirst Reading of Policy Revisions
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
  • ABoard Expense and Travel Reports through November 2025
  • BEnrollment on 11/20/2025
  • CFY25 Annual Comprehensive Financial Report 2025-12-1
  • DFive-Year Enrollment Projection 2025-12-1
20. School Board Meeting Video
  • ASchool Board Meeting Video

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Board of Education Meeting

AOctober Finance Reports 2025-12-1

Item Details

Meeting
December 1, 2025 – 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

  • October Finance Reports 2025-12-1.pdf228 KB