Item Coversheet

ASSEMBLY AGENDA/MANAGER'S REPORT
THE CITY AND BOROUGH OF JUNEAU, ALASKA

Ordinance 2021-09 An Ordinance Appropriating Funds from the Treasury for FY22 School District Operations.

MANAGER'S REPORT:

This ordinance will appropriate to the School District an FY22 operating budget of $92,396,600.  This is an overall increase in the budget of $838,500 from the FY21 Amended Budget. The FY22 school budget is supported with a combination of funding sources including CBJ local funding of $29,336,100 and state and federal funding of $55,506,800. The local funding consists of $27,264,600 for general operations and $2,071,500 for programs and activities not subject to the state funding cap. 

 

State statute requires the Assembly to determine the total amount of local educational funding support to be provided and provide notification of the support to the School Board within 30 days of the School District's budget submission.  The district's budget was submitted April 1, 2021. During the April 21, 2021 Special Assembly meeting, the Assembly approved the local funding portion of $27,264,600 for school district general operations. During the May 12, 2021 Assembly Finance Committee meeting, the Assembly approved $2,071,500 for programs and activities not subject to the state funding cap.

 

By Charter, the Assembly is required to appropriate the School District's budget no later than May 31, 2021.

RECOMMENDATION:

The City Manager recommends the Assembly adopt this ordinance.

 

ATTACHMENTS:
DescriptionUpload DateType
Ord 2021-09 JSD Operating Budget5/12/2021Appropriating Ordinance