Alaska Department of Education & Early Development
FY2018 School District Audits
Operating Fund Balance Compliance Test (AS 14.17.505); Pupil Transportation; Capital Projects
Prepared by School Finance 11/20/2019

School District
ALASKA GATEWAY
ALEUTIAN REGION
ALEUTIANS EAST
ANCHORAGE
ANNETTE ISLAND
BERING STRAIT
BRISTOL BAY
CHATHAM
CHUGACH
COPPER RIVER
CORDOVA
CRAIG
DELTA GREELY
DENALI
DILLINGHAM
FAIRBANKS
GALENA
HAINES
HOONAH
HYDABURG
IDITAROD
JUNEAU
KAKE
KASHUNAMIUT
KENAI PENINSULA
KETCHIKAN
KLAWOCK
KODIAK
KUSPUK
LAKE & PENINSULA
LOWER KUSKOKWIM
LOWER YUKON
MAT-SU
NENANA
NOME
NORTH SLOPE
NORTHWEST ARCTIC
PELICAN
PETERSBURG
PRIBILOF
SAINT MARYS
SITKA
SKAGWAY
SOUTHEAST ISLAND
SOUTHWEST REGION
TANANA
UNALASKA
VALDEZ
WRANGELL
YAKUTAT
YUKON FLATS
YUKON-KOYUKUK
YUPIIT
TOTALS

FY2018
Operating Fund
Reserved Fund
Balance
$
711,384
213,699
2,768,713
57,105,225
5,845,255
18,497,852
158,441
243,799
743,214
831,833
225,558
862,553
406,093
1,536,513
690,155
19,088,356
2,224,516
167,622
215,835
15,233
821,411
214,396
347,241
3,339,665
3,463,948
1,358,338
3,262,068
3,582,165
2,088,308
36,117,938
18,723,763
4,869,061
704,177
536,109
12,407,380
6,644,894
1,102
293,760
678,597
570,727
95,421
43,550
59,567
5,384,523
61,755
1,232,977
11,955
171,385
18,821
2,589,254
3,077,389
4,138,926

FY2018
Operating Fund
Unreserved
Fund Balance
$
665,986
59,627,346
704,650
1,172,756
335,251
382,554
307,250
671,270
522,394
590,269
1,063,677
538,058
954,986
14,381,192
2,327,051
414,991
172,293
(1,462)
28,504
3,817,231
229,686
(429,658)
10,735,906
2,016,319
3,301,169
1,321,966
830,095
5,358,619
4,450,539
12,123,996
79,323
1,251,543
1,932,750
2,226,150
(21,141)
783,261
204,535
376,957
1,650,660
149,170
538,326
1,181,045
116,048
322,918
1,275,238
371,263
173,149
861,651
1,340,650
275,275

$ 229,462,420

$ 143,703,655

FY2018 Pupil
Transportation
$
21,537
194,303
622,465
16,326
295,672
324,790
142,835
235,424
173,086
(40,186)
438,272
400,082
283,849
4,044,012
301,249
32,545
7,884
149,075
11,459
1,333,379
835,317
101,421
1,355,979
413,269
122,014
4,950
381,795
1,240,328
35,785
671
83,065
107,000
10,237
190,518
333,794
79,660
30,892
420,575
54,937
195,992
87,447
45,659
-

FY2018 Capital
Projects
$
525,596
721,200
210,996
23,431,173
1,470,833
(325,929)
25,904
580,174
109,857
730,729
1,724,870
1,324,892
2,173,356
100,000
83,090
5,511,202
342,566
70,000
116,196
3,264,887
313,127
33,720
1,286,230
89,577
2,900,438
31,295
23,599,984
11,816,418
3,737,420
547,894
11,277,674
573,633
1,616,088
108,903
1,517,957
51,325
123,794
1,270,947
386,050
1,075,319
1,446,998
1,059,169
1,763,879
1,630,066
379,809

$

$ 110,829,306

15,119,363

$

Total
1,924,503
934,899
3,174,012
140,786,209
8,037,064
19,640,351
844,386
1,349,362
1,160,321
1,738,527
1,651,767
3,137,506
3,232,934
4,648,009
2,028,990
37,596,650
10,062,769
1,226,428
490,673
129,967
4,122,686
4,180,702
890,054
2,955,186
15,533,233
2,851,636
2,745,989
8,008,793
8,217,838
3,071,712
65,076,541
34,995,670
20,730,477
783,500
2,717,341
15,580,458
20,184,503
554,265
2,776,174
992,035
2,465,641
1,853,081
254,282
912,205
8,170,309
643,513
2,662,106
3,154,766
1,656,754
387,962
5,302,231
6,093,764
4,794,010

$ 499,114,744

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