Anchorage School District | 2002-2003 Budget

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2002-2003 Budget

Proposed Financial Plan Summary for Fiscal Year 2002-2003

Anchorage School District Overview (1.9M)

Financial Planning and Budget Development Calendar (333K)

Summary of Major Budget Considerations (405K)

Guide to Using the Budget Document (760K)

Districtwide Revenues and Expenditures (314K)

Projected Revenues and Expenditures Summary

Projected Revenues Summary by Fund for Fiscal Years 2000-2001 to 2002-2003

Revenue Summary by Fund and Source for Fiscal Years 2000-2001 to 2002-2003

Financial Budgets and Projections for Fiscal Years 2000-2001 to 2004-2005

General Fund Revenues (294K)

Summary of General Fund Revenues

Schedule of General Fund Revenues from Local Sources

Computation of Property Tax Limitation

Schedule of General Fund Revenues from State Sources

Schedule of General Fund Revenues from Federal Sources

General Fund Expenditures (1.9M)

General Fund Expenditures by Functional Area (Chart)

General Fund Expenditures by Functional Area

Summary of Budgeted General Fund Expenditures by Object for Fiscal Years 1999-2000 to 2002-2003

Distribution of Budgeted General Fund Expenditures by Object (Chart)

General Fund Expenditures by Object Code

Elementary School Expenditures by Object Code

Charter School Expenditures by Object Code

Middle School Expenditures by Object Code

High School Expenditures by Object Code

General Fund Staffing and Salaries (809K)

Full Time Equivalent Students and Staffing and Salaries Analysis

General Fund Staffing by Classification (Graph)

Personnel and Benefits Comparisons FY 2001-2002 and FY 2002-2003

Elementary Schools Certificated Staffing

Special Education Programs Certificated Staffing

Middle Schools Certificated Staffing

High Schools/Programs Certificated Staffing

Summary of Student to Certificated Staff Ratios Budget Development

Budgeted Pupil/Teacher Ratio

Multiple Year Historical Information (514K)

Student Enrollment (FTE) Statistics for Ten Fiscal Years

Total Annual Budgets, Assessed Valuations, Mill Rates, and Local Taxes for Ten Fiscal Years

Local Tax Appropriation and Mill Rates for Ten Fiscal Years

Cost Per Student for Ten Fiscal Years

Alaska Public School Funding Program for Eight Fiscal Years

Alaska Public School Funding Program Formula (SB 36 & SB 174)

Budgeted School Supply Expenditures for Ten Fiscal Years

Budget Summaries for Other Funds

Food Service Fund (308K)

Revenues by Source and Expenditures by Organization

Student Nutrition Revenues

Expenditures by Object Code

Staffing and Salaries Analysis

Debt Service Fund (92K)

Schedule of Bond Debt Revenues and Expenditures by Source

Debt Service Requirement to Maturity

Local, State and Federal Projects Special Revenue Fund (256K)

Summary by Classification

Grant Budgets by Classification

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2002-03 Budget