Kenai Peninsula Borough School District

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Presentation transcript:

Kenai Peninsula Borough School District Board WORK SESSION January 16, 2017

Preliminary FY18 General Fund Budget

FY18 Transportation - Revenue 8034 ADM $1,011 per ADM Total Estimated Revenue $ 8,122,374

FY18 Bus Routes – Expenditures

FY18 – Other Expenditures

FY18 Transportation Revenues and Expenditures

FY18 Student Nutrition - Revenue

FY18 Student Nutrition – Expenditures

FY18 Student Nutrition

A look back….. So what do we do……

Revenue

Expenditures - Administration Recommendations 5.0 FTE Unallocated for class size adjustment - $500,000 1.0 FTE Pupil Services Coordinator $140,696 One Accounting Specialist I position from 12 to 10 months - $9,703 Extra Curricular safety funds $10,000 Total Reductions $660,399

Expenditures - Items for Consideration Increase PTR +1 High Schools - 4.0 FTE - $400,000 Increase PTR +2 High Schools – 7.0 FTE - $700,000 Adjust Support Staff Formulas - $500,000 i.e. Custodians – Increase Formula by 50 ADM = 12.0 FTE

The State of Alaska 30th Legislative Session begins Tomorrow The State of Alaska 30th Legislative Session begins Tomorrow. The KPBSD FY18 Budget is a Work in Progress.

Kenai Peninsula Borough School District The mission of the Kenai Peninsula Borough School District is to develop productive, responsible citizens who are prepared to be successful in a dynamic world. We appreciate your participation in the budgeting process and look forward to hearing from you. www.kpbsd.org