Our Budget
The JSD FY 2013 Budget Process
The Juneau School District Budget Committee received the administration’s proposed budget for the 2012-13 school year on Tuesday, January 17. The committee takes public testimony and begins its discussion of the preliminary draft of the FY 2013 budget, on Tuesday, January 24, at 6:00 pm in the Dzantik’i Heeni Middle School Library. The draft budget is available below.
The proposed budget balances the expected $73,046,516 operating budget revenues with expenditures for the next fiscal year. A decline in student enrollment, a drop in the total revenues the school district receives, along with increasing operational costs, and the need to begin replacing outdated curriculum and technology have resulted in an estimated $5.8 million shortfall in the coming year. For a list of additions and reductions from the current budget see attachments below.
FY 2013 Budget Assumptions and Information
Juneau School District Budget Fact Sheet
Juneau Economic Development Council Analysis of Economic Impact of JSD Job Losses
Budget Committe Members:
Community Members: Laurie Berg, Rebecca Braun, Brian Holst, Laird Jones, William Martin, Richard Monkman, and Mark Smith.
Board of Education: Sally Saddler, Andi Story, Sean O'Brien, Phyllis Carlson, Mark Choate, and Kim Poole.
JEA Rep Michael Heiman, JESS Rep Billy Richardson.
School board member Barbara Thurston is the Budget Committee Chair.
The Budget Committee is looking at how best to balance the budget
while at the same time maintaining a focus on increasing achievement and success for all students.
If you have suggestions please submit them to the committee.
CLICK HERE FOR GUIDELINES FOR PUBLIC INPUT TO THE BUDGET PROCESS
budgetinput@jsd.k12.ak.us
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