AGENDA

Noon:            Introductions & Agenda Review

12:05 p.m.   Juneau School District Budget Process for ‘05

12:15 p.m.   Juneau School District and Alyeska Central School
                      Implications for Community, Assembly and District

                        Packet Items:

• FY04-FY05 Projected Enrollment
• FY04 State Foundation Calculation
• FY04 CAP Calculation
• Information on Alyeska Central School
• FY05 Preliminary Budget Analysis

12:45 p.m.   Stephen Richard’s/Haloff Intersection

12:55 p.m.   Closing

1:00 p.m.      Adjourn