Budget Development Info - Previous Years
FY20
- FY20 Final Budget Document
- Sobering look at FY20 proposed $22.4 million in cuts to KPBSD flyer
- Enrollment Projection 2019-20 through 2023-24
- FY20 Community Budget Forum Recorded Video, Soldotna High 2-20-19
- FY20 Community Budget Presentation - February 2019
- FY20 Budget Development Calendar Revised 2-22-19
- FY20 Budget Development Calendar
- 2019 Kenai Peninsula School District state legislators with schools
- Budget Reductions History
- Cost of KPEA & KPESA proposals
- Fund Bal spilt unallocated FY12 through FY18
- FY19 KPBSD General Fund Budget Information
- FY20 Governor's Amended K-12 Funding Reductions
- January 2019 KPBSD Budget Revisions
- State reductions proposed FF and one-time funding 2-18-19
- Budget Meeting Site Council 10-30-18
- November 12 Budget Meeting Information
- Budget Meeting Presentation (pdf)
- Budget Meeting Recorded Video
- FY20 Foundation Formula (ppt)
- FY20 Fund Balance (ppt)
- FY20 KPB Revenue (ppt)
- FY20 Preliminary Expenditures by Function (pdf)
- FY20 Preliminary Expenditures by Object (pdf)
- FY15 - FY20 Budget Reductions History (pdf)
FY19
- FY19 Final Budget Document
- FY19 Finance Committee Presentation
- FY19 Community Budget Forum Recorded Video, Soldotna High, 2-21-18
-
FY19 Preliminary Budget - Community Budget Forums, 2-13-18 (pdf)
- FY19 Budget Presentation, 1-15-18 (pdf)
- FY19 Budget Development Calendar - Revised
- FY19 Budget Development Calendar
- FY19 Five Year Projected Enrollment
- FY19 Budget FAQs, 10-17-17 (pdf)
- FY 19 Preliminary Budget Information
- PDF and Video: FY19 KPB Revenue
- PDF and Video: FY19 General Fund Revenue
- PDF and Video: FY19 Fund Balance
-
PDF and
Video: FY19 Foundation Formula
FY18
- FY18 Revised Preliminary Budget Document (4-3-17)
- FY18 Community Budget Meeting Presentation and Video (2-15-2017)
- FY18 Community Budget Meeting Handout (2-15-2017)
- FY18 Preliminary Budget (3-6-2017)
- FY18 Budget Presentation
- FY18 Preliminary budget presentation
- Early Preliminary FY18 Budget Projections 12-6-2016 Board Worksession
- FY18 Budget Development Calendar
- FY18 Budget FAQs, 10-26-16 (pdf)
- KPSBD online video channel: Budget
- PDF and Video: FY18 Community Budget Development presentation, 10-13-16
- PDF and Video: Budget Basics
- PDF and Video: Fund Balance Categories
- PDF and Video: General Fund Revenue
- PDF and Video: Grants
-
PDF and
Video: Staffing Formula
FY17
- FY17 Budget Development Calendar (pdf)
- PowerPoint: Board Meeting 3/7/16
- PowerPoint: FY17 Joint Budget Work Session KPB and KPBSD 3/8/16
- Community Budget Meeting PowerPoint
- Video: Community Budget Meeting (2/17/16)
- Board Work Session memo (pdf) and packet (pdf), 1/11/16
- Site Council Budget Questions and KPBSD ( Original | Revised 11-05-2015)
- Board Work Session Handouts, 11-3-15
- Video: Budget Development Meeting presentation, 10-15-15
- PowerPoint: Budget Development Meeting, 10-15-15
- Site Council Budget Development Feedback Summary Original (10-15-2015) | Revised (11-17-2015)
FY16
- February 2015 Public FY16 Budget Presentations
- Pool Presentation to Board December 2015
- 2014-15 Budget Development Calendar for FY16 (pdf)
- School Site Council PowerPoint - 10-9-14 (pdf)
- School Site Council Additional Information - 10-9-14 (pdf)
FY15
- FY15 Community Budget Meeting handout (pdf)
- FY15 Preliminary Budget (pdf)
- 2013-2014 Budget Development Calendar for FY15 (pdf)
FY14
FY13
- 2011-12 Budget Development Calendar for FY13 Budget (pdf)
- FY13 Preliminary Budget Worksheets Jan 24, 2012 (pdf)
FY12
FY11
FY10
- FY10 Budget Development Handbook (pdf)
- 2008-09 Budget Development Calendar for FY10 Budget (pdf)
- Adjustment for District Cost Factor (pdf)
FY09
- FY09 Budget Work Group Handbook (pdf)
- 2007-08 Budget Development Calendar for FY09 Budget (pdf)
- FY09 All Inclusive List of Suggestions-Questions-Concerns (pdf)
- FY09 Suggested Budget Initiatives (pdf)
- FY09 Budget Handout (pdf)
- FY09 HB273 Education Funding (pdf)