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2025-03-12 Joint Work Session with SDKodiak Island Borough Assembly And School District Board Joint Work Session Agenda Wednesday, March 12, 2025 School District Conference Room 6:30 p.m. Borough Chairing Subscribe here to be notified when agenda packets are published. Joint work sessions are informal meetings of the Borough Assembly and School Board. Although additional items not listed on the joint work session agenda are sometimes discussed when introduced by elected officials, staff, or members of the public. No formal action is taken at joint work sessions and items that require formal action are placed on a regular Borough Assembly and/or School Board meeting agenda. Page (Limited to Three Minutes per Speaker) 2. AGENDA ITEMS A. FY26 Budget Presentation And Discussion 2 - 19 KIBSD Draft Preliminary Budget FY26 3 3 25 FY26 Budget Joint Work Session 3 12 25 B. Budget Submission Deadline C. Facilities Maintenance Update 20 - 31 Maintenance Update to Borouah D. Discussion Of The Closure Of North Star Elementary School 3. ADJOURNMENT 4. INFORMATION MATERIALS A Meeting Materials 32 - 33 This meeting will be broadcast online at https://www.kibsd.org/board-of-education/. Meeting packets are available on the Kodiak Island Borough website. Please subscribe to get meeting notifications when meeting packets are published. For public comments, please call (907) 486-7599. Page 1 of 33 DRAFT Updated 2/28/2025 Expenditures $ 49,894,326.76 $ 50,824,326.76 $ S 685,420.46 $ - $ (0.00) Fund Balance Remaining $ (685,420.46) $ 67,103.54 $ 949,686.92 Variables to Revenue: Impact Aid E-Rate Reimbursements Underestimating drop in enrollment KIBSD assumed -3.5% decline (historical) at the request of the Board at the December 7 Budget Retreat, DEED is assuming a -5.7% 1 - - If the ADM decline is -3.6 - 4.9 %, KIBSD will have a loss in funding - If the ADM decline is 5% or higher, the district will qualify for ADM hold harmless which could increase foundation funding KIBSD is balancing the budget on a $340 BSA Increase KIB annual appropriation is status quo at 96.11% equal in percent at a $0 BSA increase to FY25 and assumed through a BSA increase to remain same monetary value of $662,998 Intensive Needs (INF) projection is at 100, if INF ADM is down, funding will drop at x13 ADM per INF loss. This equates to $77,480 per INF loss at $0 BSA increase. R4 FY26 Projected Revenue Revenue FY25 Adopted Budget No BSA Increase +/ _ Consolidation - 340 BSA Increase +/ Consolidation - 680 BSA Increase LOCAL REVENUE SOURCES: Annual Appropriation/InKind $ 12,316,558.00 $ 662,998.50 $ 12,979,556.50 $ $ 12,979,556.50 $ - $ 12,979,556.50 In -kind Services $ $ $ Use of Facilities $ 20,000.00 $ $ 20,000.00 $ $ 20,000.00 $ $ 20,000.00 Academic Athletic Fees $ 35,000.00 $ 35,000.00 $ 70,000.00 $ $ 70,000.00 $ $ 70,000.00 Village Rent $ 6,000.00 $ - $ 6,000.00 $ - $ 6,000.00 $ - $ 6,000.00 Other &Grant Local Revenue $ - $ - $ - E-Rate Reimbursements $ 2,000,000.00 $ - $ 2,000,000.00 $ - $ 2,000,000.00 $ - $ 2,000,000.00 Sub -total Local Sources $ 14,377,558.00 $ 15,075,556.50 $ - $ 15,075,556.50 $ - $ 15,075,556.50 STATE SOURCES: $ $ $ - Foundation $ 24, 120,727.71 $ (2,552,687.95) $ 21,568,039.76 $ 1,682,524.00 $ 23,250,563.76 $ 1,682,524.00 $ 24,933,087.76 One Time State Grant money $ 3,518,238.00 $ (3,518,238.00) $ - $ - $ - $ - $ - State Military Contract $ 879,582.00 $ - $ 879,582.00 $ - $ 879,582.00 $ - $ 879,582.00 PFD Raffle 8,000.00 $ 8,000.00 8,000.00 $ 8,000.00 Quality Schools $ 82,782.00 $ (3,604.00) $ 79,178.00 $ $ 79,178.00 $ $ 79,178.00 TRS On Behalf $ 2,600,914.21 $ (49,621.21) $ 2,551,293.00 $ $ 2,551,293.00 $ $ 2,551,293.00 PERS On Behalf $ 384,345.21 $ 72,088.79 $ 456,434.00 $ $ 456,434.00 $ $ 456,434.00 Sub -total State Sources $ 31,594,589.13 $ (6,052,062.37) $ 25,542,526.76 $ 1,682,524.00 $ 27,225,050.76 $ 1,682,524.00 $ 28,907,574.76 FEDERAL SOURCES: $ - $ - $ - Impact Aid -Military (thru State) $ 2,405,992.00 $ - $ 2,405,992.00 $ $ 2,405,992.00 $ - $ 2,405,992.00 Impact Aid -Military Spec Ed (thru St. $ 31,231.00 $ $ 31,231.00 $ $ 31,231.00 $ $ 31,231.00 Department of Defense $ 248,393.00 $ $ 248,393.00 $ $ 248,393.00 $ $ 248,393.00 Impact Aid -Direct $ 4,143.00 $ $ 4,143.00 $ $ 4,143.00 $ $ 4,143.00 Sub -total Federal Sources $ 2,689,759.00 $ - $ 2,689,759.00 $ - $ 2,689,759.00 $ - $ 2,689,759.00 LOCAL -STATE -FEDERAL REVENUE $ 48,661,906.13 $ (5,354,063.87) $ 43,307,842.26 $ 1,682,524.00 $ 44,990,366.26 $ 1,682,524.00 $ 46,672,890.26 OTHER SOURCES: $ $ $ Indirect Cost Factor $ 180,000.00 $ - $ 180,000.00 $ $ 180,000.00 $ $ 180,000.00 Use of fund balance $ 1,249,881.31 $ 3,817,112.73 $ 5,066,994.04 $ (67,103.54) $ 4,999,890.50 $ (882,583.38) $ 4,117,307.12 Hold Harmless Estimate $ 654,070.00 $ - $ 654,070.00 $ - $ 654,070.00 Sub -total Other Sources $ 1,429,881.31 $ 4,471,182.73 $ 5,901,064.04 $ (67,103.54) $ 5,833,960.50 $ (882,583.38) $ 4,951,377.12 TOTAL REVENUE $ 50,091,757.44 $ (882,881.14) $ 49,208,906.30 $ 1,615,420.46 $ 50,824,326.76 $ 799,940.62 $ 51,624,267.38 CD h W W FY26 Projections Budget Expense By Object Code Account Number Description FY25 Adopted Budget +� _ FY26 Preliminary Expenditures FY26 Expenditures with $340 BSA Increase FY26 Expenditures with $680 BSA Increase 100.000.000.0000.310.0000 CERTIFIED. SALARIES $ 16,606,353.38 $ 213,982.07 $ 16,392,371.31 $ 17,192,371.31 $ 17,992,371.31 100.000.000.0000.320.0000 CLASSIFIED WAGES $ 8,407,559.71 $ 993,234.65 $ 9,400,794.36 $ 9,400,794.36 $ 9,400,794.36 100.000.000.0000.330.0000 CLASSIFIED, TEA $ 155,585.27 $ 15,789.73 $ 171,375.00 $ 171,375.00 $ 171,375.00 100.000.000.0000.340.0000 CLASSIFIED, OVERTIME $ 80,000.00 $ - $ 80,000.00 $ 80,000.00 $ 80,000.00 100.000.000.0000.360.0000 EMPLOYEE BENEFITS $ 15,249,280.23 $ 701,027.99 $ 14,548,252.24 $ 14,548,252.24 $ 14,548,252.24 100.000.000.0000.380.0000 HOUSING ALLOWANCE $ 78,000.00 $ $ 78,000.00 $ 78,000.00 $ 78,000.00 100.000.000.0000.390.0000 TRANSPORTATION ALLOWANCE $ 53,000.00 $ $ 53,000.00 $ 53,000.00 $ 53,000.00 Sub -Total Personnel $ 40,629,778.59 $ 94,014.32 $ 40,723,792.91 $ 41,523,792.91 $ 42,323,792.91 100.000.000.0000.410.0000 PROF'L/TECHNICAL SERVICES $ 757,107.00 $ - $ 757,107.00 $ 757,107.00 $ 757,107.00 100.000.000.0000.420.0000 STAFF TRAVEL $ 210,449.00 $ $ 210,449.00 $ 210,449.00 $ 210,449.00 100.000.000.0000.425.0000 STUDENT TRAVEL $ 411,683.85 $ - $ 411,683.85 $ 411,683.85 $ 411,683.85 100.000.000.0000.430.0000 UTILITIES/ENERGY $ 4,661,374.00 $ (70,000.00) $ 4,591,374.00 $ 4,591,374.00 $ 4,591,374.00 100.000.000.0000.440.0000 OTHER PURCHASED SERVICES $ 1,258,483.00 $ 6,750.00 $ 1,251,733.00 $ 1,251,733.00 $ 1,251,733.00 100.000.000.0000.450.0000 SUPPLIES/MEDIA/MATERIALS $ 1,694,095.00 $ (84,725.00) $ 1,609,370.00 $ 1,609,370.00 $ 1,609,370.00 100.000.000.0000.490.0000 OTHER EXPENSES $ 78,817.00 $ - $ 78,817.00 $ 78,817.00 $ 78,817.00 100.000.000.0000.510.0000 EQUIPMENT $ - $ - $ - $ - $ - 100.000.000.0000.550.0000 ITRANSFERS TO OTHER FUNDS $ 390,000.00 $ $ 390,000.00 $ 390,000.00 $ 390,000.00 Sub -total Non Personnel $ 9,462,008.85 1 $ (161,475.00) $ 9,300,533.85 $ 9,300,533.85 $ 9,300,533.85 Total Expense $ 50,091,787.44 1 $ (67,460.68)1 $ 50,024,326.76 $ 50,824,326.76 $ 51,624,326.76 Updated 2_27_25 to include add of .5 GT Teacher, 50% reduction of North Star Elementary Utilities 0 W 0 h W W AGENDA ITEM #2.A. KODIAK ISLAND BOROUGH SCHOOL DISTRICT Foundation Formula FY26 Working Budget $0 BSA Working enrollment SCHOOL ADM *FORMULA Akhiok 12.0000 39.60 + (1.62*(12 - 20)) Chiniak 17.0000 39.60 + (1.62*(17 - 20)) Port Lions 22.0000 39.60 + (1.62*(22 - 20)) Old Harbor 37.0000 55.80 + (1.49*(37 - 30)) Ouzinkie 14.0000 39.60 + (1.62*(14 - 20)) K-2 238.0000 2.18 + (1.08*(238 - 150)) 3-5 297.0000 326.10 + (.97*(297 - 250)) Peterson 190.0000 218.10 + (1.08*(190 - 150)) KMS 390.0000 471.6 + (.92*(390 - 400)) KHS 520.0000 471.6 + (.92*(520 - 400)) Local ADM 1,737.0000 ---------------------> Correspondence 185.0000 1,922.0000 ADJUSTED ADM 39.60 39.60 42.84 66.23 39.60 313.14 371.69 261.30 461.90 582.00 2,217.90 Total After Adjustment for District Cost Factor 2,858.87 . 00 Total After Adjustment for Special Needs Factor 3430.64 * Vocational Education Factor (Vocational for students 7-12) 1.015 Total After Adjustment for Voc Ed Funding Factor 3,482.10 + Special Education Intensive Fa 00 00 Adjusted Students + Special Edu 0 4,782.10 Total District Adjusted ADM 4,948.60 Required Local Effort (.00265 mills x FY24 Full Values) Full Values Impact Aid Impact Aid Percentage Local required/local budget Deductible Impact Aid Impact Aid *.9 * x% * Formula+school size 10-19.99 uses flat 39.60 ADM R1 = Basic Need $29,493,656 $6,703,145 $2,529,488,770 2,507,942 51.26% $1,222,471 FY26 Budget Presentation And Discussion Page 4 of 33 AGENDA ITEM #2.A. KODIAK ISLAND BOROUGH SCHOOL DISTRICT Borough Revenue Cap Estimate Required and Maximum Local Contribution Estimates FY26 Working Budget $0 BSA Estimated Required Local Contribution Options (The Lesser of the Following Two) or B. Basic Need PY Basic Need x .45% 31,686,638 x 45% _ Estimated Additional Allowable Local Contribution Options ( The Greater of the Following Two) or B..002 of Tax Base = $2,529,488,770 x .002 = Estimated Maximum Local Contribution Allowable (The Sum of the Following Two) Required Local Contribution + Additional Allowable Local R2 $6,703,145 $ 6,801,752 $14,258,987 $5,058,978 KIB Support $ 12,979,557 Percentage of Maximum 96.11% Amount Below Cap $525,341 Prior Year Support $ 12,316,558 FY26 Budget Presentation And Discussion Page 5 of 33 AGENDA ITEM #2.A. KODIAK ISLAND BOROUGH SCHOOL DISTRICT Foundation Formula FY26 Working Budget $340 BSA Increase Working enrollment SCHOOL ADM *FORMULA Akhiok 12.0000 39.60 + (1.62*(12 - 20)) Chiniak 17.0000 39.60 + (1.62*(17 - 20)) Port Lions 22.0000 39.60 + (1.62*(22 - 20)) Old Harbor 37.0000 55.80 + (1.49*(37 - 30)) Ouzinkie 14.0000 39.60 + (1.62*(14 - 20)) K-2 238.0000 2.18 + (1.08*(238 - 150)) 3-5 297.0000 326.10 + (.97*(297 - 250)) Peterson 190.0000 326.10 + (.97*(190 - 250)) KMS 390.0000 471.6 + (.92*(390 - 400)) KHS 520.0000 471.6 + (.92*(520 - 400)) Local ADM 1,737.0000 ---------------------> Correspondence 185.0000 1,922.0000 ADJUSTED ADM 39.60 39.60 42.84 66.23 39.60 313.14 371.69 261.30 461.90 582.00 2,217.90 Total After Adjustment for District Cost Factor 2,858.87 * Special Needs Factor (Voc ed, Sped (excuding Intensives, GT, Bicultrw 1.200 Total After Adjustment for Special Needs Factor 3430.64 * Vocational Education Factor (Vocational for students 7-12) 1.015 Total After Adjustment for Voc Ed Funding Factor 3,482.10 + Special Education Intensh 00 ii Adjusted Students + Special E 0 4,782.10 Total District Adjusted ADM 4,948.60 Base Student Allocation Value (BSAV) ii = Basic Need $31,176,180 Required Local Effort (.00265 mills x FY24 Full Values) $6,703,145 Full Values $2,529,488,770 Impact Aid 2,507,942 Impact Aid Percentage Local required/local budget 51.26% Deductible Impact Aid Impact Aid *.9 * x% $1,222,471 * Formula+school size 10-19.99 uses flat 39.60 ADM R1 FY26 Budget Presentation And Discussion Page 6 of 33 AGENDA ITEM #2.A. KODIAK ISLAND BOROUGH SCHOOL DISTRICT Borough Revenue Cap Estimate Required and Maximum Local Contribution Estimates FY26 Working Budget $340 BSA Estimated Required Local Contribution Options (The Lesser of the Following Two) or B. Basic Need PY Basic Need x .45% 31,686,638 x 45% _ Estimated Additional Allowable Local Contribution Options ( The Greater of the Following Two) or B..002 of Tax Base = $2,529,488,770 x .002 = Estimated Maximum Local Contribution Allowable (The Sum of the Following Two) Required Local Contribution + Additional Allowable Local R2 $6,703,145 $ 7,188,732 $14,258,987 $5,058,978 KIB Support $ 13,351,483 Percentage of Maximum 96.11% Amount Below Cap $540,394 Prior Year Support $ 12,316,558 FY26 Budget Presentation And Discussion Page 7 of 33 N O) W C Q CD T (D N CD O 73 D 73 Cn 0 (i C U) U) O v 00 O W W 1 ti ,�borough Sch KIB SD �- Island FY26 Budget Considerations March 12, 2025 KIB/KIBSD Joint Work Session N O) W C Q CD Cn 73 D 73 a 0 C' c U) U) 0 BEGIN FY ANNUAL FINANCIAL AUDIT BUDGET DEVELOPMENT PROJECTED BUDGET DEVELOPMENT Student Projected Count Enrollment Period FY26 Submitted PRELIMINARY SCHOOL BOARD SCHOOL BOARD SUBMITS BUDGET BUDGET APPROVAL TO KIB END FY N W C Q (Q (D (D U) m v 0 D a 0 c' n c cn 0 2500 2466 2400 IM m�m ENROLLMENT IN OCTOBER 2019 - 2024 ® Enrollment 2436 2017 2018 2019 2020 2021 2022 2023 2024 N a7 W Q (a m m U) CD O D a 0 Fn' n c 0 $6,500 $6,000 55,500 5`_.--u0 54.500 >4 -OCJ y3S0i� 0 W W Alaska K-12 Funding Data source: Legaluhve Finance fim shows Inflation adjusted to FYI 1 Base Student Allocation value; BSA of $5,960 in FY25 has an Fiscal Year 2011 - 2025 E M FY 1 I value of $4,419 when adjusted for inflation $20 $30 $57 $47.4 $174.6 $46 $43 mullion mMinn million mfton million million million outsidr outsidr outside outside mmide $25 outside ouhide fulmulform 15,93lil la lormula formula u60 milion for formula $5,930 $5,930 $5,930 $5,930 $5,93� $5,930 $5,930 $S./HO SS $5,E S519W --mina t% Rme FY11 FY12 FY13 FY14 FY35 FY16 FY17 FY18 FYI FY20 FY21 FY22 FY23 FY24 FY25 ? � if1,40'' N W C Q ca m m m v O D Q 0 07 n C rn _O O v CD N O h W W $9,500 $9,000 $7,500 $7,000 $6,500 $6,000 $5,500 $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Alaska K-12 Funding Base Student Allocation Fiscal Year 2011 - 2025 Note: JLEM-fecommended changes to fundng formula implemented FY09-FY13 $25 546 $43 $20 million million million million outside outside outside outside formula formula forniul 12LMWA $5,630 $5 BB0 $5, S5,1580 $5,690 Data source: Urban Alaska Annual CPI-U line :hours what the BSA would have been If I Inflation adjusted since 2011 - FY25 = $7,769 BSA Inflationary Difference: $1,808 $20 $30 $974 $174.6 miion million $57 million million outside outside million outside outside formula formula outside formula formula formula 930 $5,930 $5,930 $5,930 $5,930 $5.930 $5,930 _ $5,960 $5,960 F'%11 i'?I, -''l3 fY14 F1'IS FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 N W C CL co CD v 0 D a 0 c' 0 c cn 0 STATE FOUNDATION FORMULA FY 25 STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 SCHOOL SIZE ADJUSTMENT DISTRICT COST FACTOR SPECIAL NEEDS FACTOR CTE FACTOR INTESIVE NEEDS FACTOR CORRESPONDENCE FACTOR THE SCHOOL SIZE FACTOR TABLE IS USED TO CALCULATE THE ADJUSTED ADM FOR EACH SCHOOL. ADM = 1922 Adjusted ADM = 2217.9 THE DISTRICT'S SCHOOL SIZE ADJUSTED ADM IS MULTIPLIED BY THE DISTRICT COST FACTOR 2217.9 x 1.289 = 2858.87 GEOGRAPHY THE PREVIOUSLY ADJUSTED ADM IS MULTIPLIED BY 1.20, PROVIDING AN ADDITIONAL 20%. 2858.87 x 1.2= 3430.64 THE PREVIOUSLY ADJUSTED ADM IS MULTIPLIED BY 1.015, PROVIDING AN ADDITIONAL 1.5%. 3430.64x1.015= 3482.1 THE INTENSIVE NEEDS COUNT IS MULTIPLIED BY 13 TO DETERMINE THE FINAL ADJUSTED ADM. 100X13=1300 1300 + 3482.1 = 4782.1 '�91,•^e !1 THE DISTRICT'S CORRESPONDENCE COUNT IS ADDED IN AND MULTIPLIED BY .90 185x.9=166.5 4782.1 + 166.5 = 4948.6 N O) W C Q ID T CD N ID O 73 D 73 S� _0 Cn (7 C U) U) O kZ•4Zt� KODIAK ISLAND BOROUGH SCHOOL DISTRICT Foundation Formula FY26 Working Budget $0 BSA Working enrollment ADJUSTED SCHOOL ADM *FORMULA ADM Akhiok 12.0000 39.60 + (1.62*(12 - 20)) 39.60 Chiniak 17.0000 39.60 + (1.62*(17 - 20)) 39.60 Port Lions 22.0000 39.60 + (1.62*(22 - 20)) 42.84 Old Harbor 37.0000 55.80 + (1.49*(37 - 30)) 66.23 Ouzinkie 14.0000 39.60 + (1.62*(14 - 20)) 39.60 K-2 238.0000 2.18 + (1.08*(238 - 150)) 313.14 3-5 297.0000 326.10 + (.97*(297 - 250)) 371.69 Peterson 190.0000 218.10 + (1.08*(190 - 150)) 261.30 KMS 390.0000 471.6 + (.92*(390.400)) 461.90 KHS 520.0000 471.6 + (.92*(520 - 400)) 582.00 Local ADM 1,737.0000 ---------------------> 2,217.90 Correspondence 185.0000 1,922.0000 Total After Adjustment for District Cost Factor 2,858.87 * Special Needs Factor (Voc ed, Sped (excuding Intensives, GT, Bicultrual) rr Total After Adjustment for Special Needs Factor 3430.64 * Vocational Education Factor (Vocational for students 7-12) 1.015 Total After Adjustment for Voc Ed Funding Factor 3,482.10 ADM Required Local Effort (.00265 mills x FY24 Full Values) Full Values Impact Aid = Basic Need $29,493,656 $6,703,145 $2,529,488,770 2,507,942 Impact Aid Percentage Local required/local budget 51.26% Deductible Impact Aid Impact Aid *.9 * x% $1,222,471 $21,647,21 N W C Q (Q (D (D U) (D v 0 D Q 0 c n c r) cn O v (D cri h W W KODIAK ISLAND BOROUGH SCHOOL DISTRICT Borough Revenue Cap Estimate Required and Maximum Local Contribution Estimates FY26 Working Budget $0 BSA Estimated Required Local Contribution Options (The Lesser of the Following Two) or B. Basic Need PY Basic Need x .45% 31,686,638 x 45% = $14,258,987 Estimated Additional Allowable Local Contribution Options ( The Greater of the Following Two) or B..002 of Tax Base = $2,529,488,770 x .002 = $5,058,978 Estimated Maximum Local Contribution Allowable (The Sum of the Following Two) Required Local Contribution $6,703,145 + Additional Allowable Local $ 6,801,752 KIB Support $ 12,979,557 Percentage of Maximum 96.11% Amount Below Cap $525,341 Prior Year Support $ 12,316,558 N O) W C Q CD T O N CD v O 73 D 73 a 0 c' c U) U) 0 N O) W C Q CD T O N CD v O 73 D 73 a 0 c' c U) U) 0 N CSJ W C Q CO CD CD O CD y O D a 0 c' 0 c cn 0 v CD Coo O h W W n Q Z v n m N a N CSJ W C Q CO CD CD O CD y O D a 0 c' 0 c cn 0 v CD O h W W n Q Z v n m N a v 0 cu' U) v :' m D v D 0 cu C v m v 0 N 0 0 h W W n Q Z v n m N Repainted Fuel Tanks Chiniak and Old Harbor Chiniak Teacher Housing �f� Minor Remodel Graded playground, re-established bear perimeter around playground fence Chiniak Ep CD N O h W W Addressed the theft of a transformer at the Chiniak well head and managed water deliveries for 10 weeks. Chiniak Water .., 4-,.. w%,% /�% 1 . 1 . 11 . • med 450 lockers, assembled and nstalled 450 new lockers. iviiaoie School L- v 0 cu' U) v :' m D v D 0 cu C Q v m v 0 N 00 0 h W W n Q Z v n m N Ep v 0 N co 0 h W W "-'-orated with KID to replace the culvert to cress flooded parking lot at Port Lions prw -- ,w I Port Lions mO���C00 Complete FCA assessments. Shut down pool for Borough. Planned Conduct annual asbestos inspections. Work — Collaborate with Borough partners on 6-Year Spring & Capital plan. Summer Coordinate warranty roofing repairs with Borough. Participate in re -configuration. Work with Borough to facilitate Middle School elevator refurbishment. ��000 OC) AGENDA ITEM #4.A. Q►nAdtC . D ' - 1,4 9rK KODIAK ISLAND BOROUGH SCHOOL DISTRICT Local Support History Information from KIBSD Annual Audits Fiscal Year -to -Year Amount Below Percent of Year Appropriation In -Kind Local Support Difference Max Allowable the Cap Max 2007 7.775,801 895,459 8,671,260 38,820 Actual 9,663,496 992,236 89.73% 2008 8.482,554 937,858 9,420,412 749,152 Actual 9,624,522 204,110 97.88% 2009 9.270,768 972,850 10,243,618 823,206 Actual 10,243,618 - 100.00% 2010 9.343,500 946,850 10,290,350 46,732 Actual 10,612,781 322,431 96.96% 2011 9,494,388 780,962 10,275,350 15,000 Actual 11,016,766 741,416 93.27% 2012 9,481,000 769,350 10,250,350 25,000 Actual 11,098,280 847,930 92.36% 2013 9,348,500 901,850 10,250,350 - Actual 10,388,388 138,038 98.67% 2014 9,795,870 1 853,850 10,649,720 399,370 Actual 10,946,091 296,371 97.29% 2015 10,090,250 815,350 10,905,600 255,880 Actual 11,955,244 1,049,644 91.22% 2016 10,154,238 751,362 10,905,600 Actual 1 11,705,821 800,221 93.16% 2017 9,366,500 911,000 10,277,500 628,100 Actual 11,630,705 1,353,205 88.37% 2018 8,947,500 430,000 9,377,500 900,000 Actual 11,537,978 2,160,478 81.28% 2019 9,460,244 430,000 9,890,244 512,744 Actual 11,579,181 1,688,937 85.41% 2020 10,025,244 430,000 10,455,244 565,000 Actual 11,345,168 889.924 92.16% 2021 8,960,089 430,000 1 9,390,089 1,065,155 Actual 12,226,547 2,836,458 76.80% 2022 10,025,244 430,000 10,455,244 1,065,155 Actual 12,492,896 2.037,652 83.69% 2023 11,405,244 550,000 11,955,244 1,500,000 Actual 12,798.209 842,965 93.41% 2024 11,655,244 550,000 12,205,244 250,000 Actual 12,835,778 630,534 95.09% 2025 11,666,558 650,000 12,316,558 111,314 Actual 12,814,579 498,021 96.11% 2026 11,666,558 650,000 12,316,558 - Projected 1 13,637,122 1,320,564 90.32% 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 !FY26 REVENUE � Local Support - Max Allowable 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 R3 2/3/2025 3:31 PM Page 32 of 33 AGENDA ITEM #4.A. KODIAK ISLAND BOROUGH ASSEMBLY AND SCHOOL DISTRICT JOINT WORK SESSION Meeting Type: Joint Work Session Date: March 12, 2025 Please PKIN I your name legibly Phone number '1')f a k 1:) -11 �-,/ � q0 -�-q q)- -7 q )--� Page 33 of 33