Aleutian Region School DistrictBudget & Spending

Anchorage Municipality, Alaska NCES 0200010

Total revenue · FY2024
$1.3M $1,273,000
Students enrolled
10
Revenue per pupil
$127,300
Local share per pupil
$8,100 83th percentile in AK

Transparency grade C, provisional

Under review

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NCES F-33 · FY2024

Where the money goes

Operating and capital spending from the federal expenditure survey, rolled up by function.

Aggregate categories only: no individual payees or contracts are shown.

Instruction
$250K 18.7% of spending
Administration
$650K 48.7% of spending
Per pupil
$133,500 All functions
General Administration — 42.8%Instruction — 18.7%Student Transportation — 14.5%Instructional Staff Support — 12.0%School Administration — 5.8%Student Support Services — 3.7%Operations & Maintenance — 1.0%Other Support Services — 0.8%Other Programs — 0.4%Total$1.3MK12 Transparency
Dollars by function
K12 TransparencyGeneral AdministrationGeneral Administration — $572,000$572KInstructionInstruction — $250,000$250KStudent TransportationStudent Transportation — $194,000$194KInstructional Staff Suppo…Instructional Staff Support — $160,000$160KSchool AdministrationSchool Administration — $78,000$78.0KStudent Support ServicesStudent Support Services — $50,000$50.0KOperations & MaintenanceOperations & Maintenance — $14,000$14.0KOther Support ServicesOther Support Services — $11,000$11.0KOther ProgramsOther Programs — $6,000$6.0K
  • General Administration 42.8%
  • Instruction 18.7%
  • Student Transportation 14.5%
  • Instructional Staff Support 12.0%
  • School Administration 5.8%
  • Student Support Services 3.7%
  • Operations & Maintenance 1.0%
  • Other Support Services 0.8%
  • Other Programs 0.4%
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Aleutian Region School District expenditures by function
FunctionAmountPer pupilShare
General Administration $572,000 $57,200 42.8%
Instruction $250,000 $25,000 18.7%
Student Transportation $194,000 $19,400 14.5%
Instructional Staff Support $160,000 $16,000 12.0%
School Administration $78,000 $7,800 5.8%
Student Support Services $50,000 $5,000 3.7%
Operations & Maintenance $14,000 $1,400 1.0%
Other Support Services $11,000 $1,100 0.8%
Other Programs $6,000 $600 0.4%
Total $1,335,000 $133,500 100%

NCES F-33 · FY2015–FY2024

How this has changed

Measure FY2015 FY2024 Change %
Total revenue $2,128,000 $1,273,000 $-855,000 -40.2%
Total expenditure $2,003,000 $1,335,000 $-668,000 -33.3%
Revenue per pupil $57,514 $127,300 +$69,786 +121.3%
Students enrolled 37 10 -27 -73.0%
Change since FY2015, every measure on one scale
-100%-50%0%+50%+100%+150%K12 TransparencyTotal revenue, FY2015: $2,128,000 (+0.0%)Total revenue, FY2016: $1,493,000 (-29.8%)Total revenue, FY2017: $1,586,000 (-25.5%)Total revenue, FY2018: $1,580,000 (-25.8%)Total revenue, FY2019: $1,584,000 (-25.6%)Total revenue, FY2020: $1,573,000 (-26.1%)Total revenue, FY2021: $1,723,000 (-19.0%)Total revenue, FY2022: $1,725,000 (-18.9%)Total revenue, FY2023: $1,528,000 (-28.2%)Total revenue, FY2024: $1,273,000 (-40.2%)Total expenditure, FY2015: $2,003,000 (+0.0%)Total expenditure, FY2016: $1,804,000 (-9.9%)Total expenditure, FY2017: $2,044,000 (+2.0%)Total expenditure, FY2018: $1,974,000 (-1.4%)Total expenditure, FY2019: $1,882,000 (-6.0%)Total expenditure, FY2020: $1,735,000 (-13.4%)Total expenditure, FY2021: $2,368,000 (+18.2%)Total expenditure, FY2022: $2,391,000 (+19.4%)Total expenditure, FY2023: $2,175,000 (+8.6%)Total expenditure, FY2024: $1,335,000 (-33.3%)Revenue per pupil, FY2015: $57,514 (+0.0%)Revenue per pupil, FY2016: $42,657 (-25.8%)Revenue per pupil, FY2017: $63,440 (+10.3%)Revenue per pupil, FY2018: $58,519 (+1.7%)Revenue per pupil, FY2019: $88,000 (+53.0%)Revenue per pupil, FY2020: $54,241 (-5.7%)Revenue per pupil, FY2021: $68,920 (+19.8%)Revenue per pupil, FY2022: $71,875 (+25.0%)Revenue per pupil, FY2023: $95,500 (+66.0%)Revenue per pupil, FY2024: $127,300 (+121.3%)Students enrolled, FY2015: 37 (+0.0%)Students enrolled, FY2016: 35 (-5.4%)Students enrolled, FY2017: 25 (-32.4%)Students enrolled, FY2018: 27 (-27.0%)Students enrolled, FY2019: 18 (-51.4%)Students enrolled, FY2020: 29 (-21.6%)Students enrolled, FY2021: 25 (-32.4%)Students enrolled, FY2022: 24 (-35.1%)Students enrolled, FY2023: 16 (-56.8%)Students enrolled, FY2024: 10 (-73.0%)+121.3%-33.3%-40.2%-73.0%'15'18'21'24Total revenueTotal expenditureRevenue per pupilStudents enrolled

Percent change from each measure's FY2015 level. Nominal dollars as filed, not adjusted for inflation. Hover any point for the underlying number.

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100-point rubric

What Aleutian Region School District needs for an A

  • Public check register

    14 pts

    Every disbursement published with payee category, date, amount, and fund, updated at least quarterly.

    A check register records where money actually went, rather than where it was budgeted to go.

  • Annual financial audit

    6 pts

    A current Annual Comprehensive Financial Report with the independent auditor opinion attached.

    A financial audit confirms the statements are accurately presented. Most states require one, so it is a floor rather than a distinction.

  • Performance or efficiency audit

    5 pts

    An independent review of whether spending achieved its stated purpose, published within the last three years.

    A financial audit asks whether the numbers are right. A performance audit asks whether the money did what it was meant to do, which is the question a taxpayer is usually asking.

  • Line-item adopted budget

    11 pts

    The adopted budget broken out by function and object code, not a summary presentation.

    Function and object detail is what allows classroom and central office spending to be compared.

  • Purchasing card transactions

    9 pts

    Purchasing and credit card transaction detail with merchant category, date, and amount.

    Card purchases sit outside the standard purchase-order process, so separate disclosure is what makes them reviewable.

  • Payment history by category

    9 pts

    Cumulative payments grouped by spending category, covering at least one full fiscal year.

    Category totals show concentration and recurring commitments that individual payments do not.

  • Machine-readable data

    9 pts

    Financial data offered as CSV, XLSX, JSON, or an open API rather than scanned images.

    A scanned PDF is technically public and practically difficult to analyse. Open formats make review possible.

  • Compensation schedule

    7 pts

    Current salary schedules and aggregate administrator compensation bands, including stipends.

    Payroll is the largest line in most district budgets, so schedule-level disclosure covers the bulk of spending.

  • Bond and capital disclosure

    7 pts

    Bond program spending reported against the specific projects voters approved, with remaining balances.

    Bond funds are borrowed against future taxes and authorised for a named project list, so reporting against that list closes the loop.

  • Board minutes and agendas

    7 pts

    Minutes and agenda packets posted together with the financial exhibits that were voted on.

    The vote and its attachment are what connect a decision to the money it moved.

  • Contracts posted

    6 pts

    Executed contracts and amendments above the district bid threshold, posted in full.

    A payment shows the amount. The contract shows what was promised in return.

  • Direct download, no request

    6 pts

    Core financial records download directly, with no records request, login, or fee.

    Publishing a record and releasing it on request are different levels of disclosure.

  • Published records process

    4 pts

    A public records page naming the responsible officer, the statutory timeline, and any fees.

    A documented process tells a requester what to expect before they file.

No items have been checked yet. These fill in as each record is located and verified.