2018-19 Approved Budget by Fairbanks School District

Excellence and equity for all

2018-19 Approved Budget

May XX, 2018

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The Fairbanks North Star Borough School District is an equal employment and educational opportunity institution, as well as a tobacco and nicotine-free learning and work environment.

2 018-2019 Approved Budget Board of Education Heidi Haas, President Allyson Lambert, Vice President Thomas Bartels, Treasurer Sean Rice, Clerk Wendy Dominique, Member Timothy Doran, Member Sharon McConnell, Member Colonel Chad BonDurant, Base Representative Colonel Sean Fisher, Post Representative Alden Jerome, Student Representative

Administration Dr. Karen Gaborik, Superintendent of Schools Shaun Kraska, Assistant Superintendent Katherine LaPlaunt, Assistant Superintendent Lisa Pearce, Chief Operations Officer Helen Clark, Executive Director of Federal Programs Janet Cobb, Executive Director of Information & Technology Melanie Hadaway, Executive Director of Teaching & Learning Claire Morton, Executive Director of Human Resources Dave Norum, Executive Director of Facilities Management Heather Rauenhorst, Executive Director of Communications, Development & Engagement Katherine Wassmann, Executive Director of Special Education

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2018-19 Approved Budget

Ta b le of Cont ent s

Introductory Section

• Executive Summary • Budget Preparation Approved Budget Summary: Recap of the previous budget • 2017-18 year • 2018-19 Approved Budget Highlights & Summary • Elementary • Secondary / Districtwide • Personnel Comparisons

1 6 7 8 10 11 12

Organizational Section

• District Profile • Borough & School Maps • Board of Education • District Organizational Chart • FY2018-FY2021 Strategic Plan • Budget Process • Budget Process Timeline

13 15 19 20 21 23 24

Financial Section

• Summary of Revenue By Funds - All Funds • Revenue Report: Operating Fund • Expenditure by Function • Expenditure by Category • Expenditure by Object Code • Other Funds • Transportation Fund i.

25 26 27 28 29 30 30

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2018-19 Approved Budget

• • • • •

Nutrition Services Fund

Student Activities Fund

Local Programs Fund

State Programs Fund

Federal Programs Fund

• Board of Education • Superintendent • Communications, Development & Engagement • Administrative Services • Accounting Services • Procurement • Business Services • Shipping & Receiving • Human Resources • Facilities Management • Custodial Program • Facilities Maintenance • Instruction & Supervision • Assistant Superintendent - Elementary • Health Services • Assistant Superintendent - Secondary • Office of Safe & Healthy Students • Alternative Programs • B.E.S.T. • Golden Heart Academy • Alternative Programs • Teaching & Learning • Instructional Technology • Library Media • Teaching & Learning • Curriculum • Career & Technical Education • Special Education

ii.

42 50 57 62 69 72 75 78 82 92 96 99 104 108 111 114 118 122 125 129 132 136 140 143 146 149 152 156

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2018-19 Approved Budget

• • •

Special Education Staffing

161

BRIDGE

165

Special Education

166

• Information & Technology • Technology • Student Information Systems • Network & Computer Services • Business Information Systems • Non-Departmental • Federal Programs • English Language Learner • After Schools Program • Federal Programs • Alaska Native Education • Elementary Schools • Anderson Elementary • Anne Wien Elementary • Arctic Light Elementary • Midnight Sun Elementary • Barnette Magnet • Crawford Elementary • Denali Elementary • Hunter Elementary • Joy Elementary • Ladd Elementary • Nordale Elementary • North Pole Elementary • Pearl Creek Elementary • Salcha Elementary • Ticasuk Brown Elementary • Two Rivers K-8 • University Park Elementary • Weller Elementary

iii.

168 171 175 179 183 188 196 201 204 207 209 212 219 225 230 235 240 245 249 254 259 264 269 274 279 284 290 295 300 305

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2018-19 Approved Budget

• •

Woodriver Elementary

309

Districtwide Elementary School

314

• Middle Schools • North Pole Middle • Randy Smith Middle • Ryan Middle • Tanana Middle • Districtwide Middle School • JR/SR High Schools • Ben Eielson Jr/Sr High • Districtwide Jr/Sr High • Senior High Schools • Hutchison High • Lathrop High • North Pole High • West Valley High • Districtwide High School • Charter Schools • Chinook Charter • Effie Kokrine Early College Charter • Star of the North Charter • Watershed Charter • Boreal Sun Charter

318 324 330 335 340 345 348 354 360 362 369 375 381 387 393 398 401 404 407 410 413

Information Section: Appendices

• State Foundation Formula & Local Contribution • 2018-19 Approved Class Size • School and Grade Level Enrollment Projections: FY2018-19 • Enrollment History by Grade Level • ESSA Employee Classifications • 2018-19 ESSA Salary Schedule • 2018-19 Teacher Salary Schedule • 2018-19 Principal Salary Schedule • Exempt Administrative Positions iv.

416 417 418 419 420 421 422 423 424

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2018-19 Approved Budget

• Exempt and Non-Exempt Salary Schedule • Comparison of Fringe Benefit Rates • State Chart of Accounts: Definitions of fund accounts

426 427 428

I n t ro d u ctor y Sect ion

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2018-19 Approved Budget

2 0 1 8 - 1 9 Ap p rove d B u d g e t E xe c u t i ve S u m ma r y July 1, 2018 Enclosed within is the Fairbanks North Star Borough School District’s 2018-19 Approved Budget for the District’s Operating Fund and all Special Revenue Funds, totaling $239,243,206. The 2018-19 Approved Budget reflects the District’s best effort to present a spending plan that addresses the substantial budget challenges the District is facing, but also supports the community’s commitment to successful student learning, and demonstrates efficient and effective use of human and financial resources. The 2018-19 Approved Budget includes appropriations for all funds requiring annual budgets. It represents generally a status quo funding level of all funds with a small decrease in all funds of -$709,049 or -0.30%.

OPERATING FUND OVERVIEW This budget represents an operating spending plan that is based on a small decrease in projected enrollment as well as a static level of state funding through the Base Student Allocation (BSA). It also represents a decrease in local contribution of $1,145,000. Federal Impact Aid estimate is based on the average over a five-year look-back period. This 2018-19 Approved Budget also includes a decrease in Operating Fund fund balance utilization of $1,514,275 from prior year allocation. The 2018-19 Operating Fund Approved Revenue totals $203,898,319, a decrease of $970,612 or -0.47%. The table below summarizes estimated changes to Operating Fund revenues:

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2018-19 Approved Budget

REVENUE OUTLOOK District Operating Fund funding sources are comprised of local, state, and federal revenues, in addition to the use of available fund balance.

2018-19 Estimated Revenue by Source

Local Revenue

Estimated local revenue from all sources in 2018-19 totals $51,013,600. This amount includes a 2.2% decrease to the local contribution of $1,145,000 as compared to the 2017-18 approved budget. The local contribution from the borough has decreased over 10.7% since 2015-16. The District recognizes the fiscal challenge facing the borough. However, this level of decrease of local support will undoubtedly be felt in the classroom.

State Revenue

Estimated state revenue in the 2018-19 Approved Budget totals $130,869,434 an increase of $2,017,016 or +1.57%. The 2018-19 base student allocation (BSA) will remain static at $5930 throughout the legislative session. The District is projecting a small decrease in enrollment in 2018-19 of 57 students or less than 0.5% of the overall previous yearâ&#x20AC;&#x2122;s official student count. Despite the severe fiscal challenge at the state level, the legislature has maintained static funding levels of the foundation formula for four years. Additionally the legislature allocated one-time funding in the amount of $30M, of which Fairbanks will receive $2,016,261 for 2018-19.

Federal Revenue

Estimated federal revenue in the 2018-19 Approved Budget totals $15,100,000, a decrease of $1,327,953. Federal revenues are comprised primarily of Title VIII Federal Impact Aid. Impact Aid revenue is based on the number of federally connected children in the District and a number of funding formula variables. Annual receipts of Impact Aid are highly unpredictable in both amount and timing. The District has used a five-year average of annual receipts to estimate the 2018-19 Impact Aid revenue. It is important to note that the state reduces foundation funding by roughly one-half the value of expected Impact Aid funding. In effect, approximately one-half of the value of Impact Aid funding is a true net funding source to the District. The District also receives federal funding to partially offset staffing costs of JROTC programs. In 201819 the District again anticipates receipts totaling approximately $300,000 to support these programs.

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2018-19 Approved Budget

These receipts fund approximately 26% of the JROTC program costs.

Other Financing Sources

The 2018-19 Approved Budget utilized $6,060,725 of fund balance to provide for the necessary financial resources required to meet the educational program for the 2018-19 school year. The Board of Education strongly believes in the importance of establishing a sustainable fiscal plan to weather turbulent funding in not only the immediate subsequent year, but in the next 4-5 years. The Board of Education further recognizes that maintaining a responsible fund balance is essential for the preservation of the financial integrity of the District. As a result, the Board of Education adopted a Fund Balance policy in April 2017 which provides additional guidance through the budget process. The resultant fund balance becomes the stabilization funds available to the Board of Education to address emergencies, unanticipated economic downturns, and one-time opportunities. They provide flexibility to respond to unexpected opportunities that may help the District achieve its clear strategic goals.

EXPENDITURE OUTLOOK The goal of the administration in this draft of the budget is to provide the same or increased level of services for students as existed in the prior year. Administration is guided by the Strategic Plan adopted by the Board of Education. The challenge lies in how to incorporate the Strategic Plan’s objectives into an unknown level of resources with no funding commitment beyond one year. Continual review of programs and support services occurs. There have been many reclassifications of job descriptions to address pile on effects caused by ongoing personnel reductions. A maintenance level of services budget starts with the previous year’s budget with subsequent additions and reductions to staffing and other costs based on projected changes in enrollments, benefit costs, negotiated agreements, and other inflationary changes to existing, desired or mandated programs. Over 87% of the District’s operating budget is allocated directly to personnel costs. Negotiated wages and health benefit costs make up the vast majority of the District’s operating fund costs. The 2018-19 Approved Budget includes step movement and increases to salary scales based on existing collective bargaining agreements for all groups. The 2018-19 Approved Budget also includes a decrease of 2.86% in the benefit contribution rate. The design of the District’s health care benefits and the process to determine the cost-out for the following year’s benefit was changed through the most recent collective bargaining process. The effect of these adjustments was noted in the prior fiscal year through a substantial decrease in plan cost, which provided a $5 million increase in the Risk Management Internal Service Fund. The District will utilize those savings to provide relief to the operating fund expense through a reduction to the benefit rate for the 2018-19 year and likely for an additional 2-3 years.

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2018-19 Approved Budget

Over the last few years budget reductions mostly spared classrooms and were able to be absorbed in support personnel, supplies, equipment and administrative areas. The Strategic Plan adopted by the Board of Education lists class size as a high priority. The Approved Budget once again considers the Board’s priority of maintaining class size and includes status quo class size for all elementary grades and a decrease of class size PTR of 1.0 for secondary grades. The Fairbanks North Star Borough School District has a history of providing a strong and comprehensive educational program to our students. The District is committed to responsible management of public resources and in providing students with a quality, 21st Century education. Below is a summary of the 2018-19 Approved Operating Fund Expenditure Budget categorized by function as noted in the Alaska State Department of Education and Early Development state chart of accounts:

The District anticipates budget environment over the five years will be difficult. Both state and local governments struggle to balance their budgets. The Fairbanks North Star Borough School District faces continued inflationary pressures on personnel and other costs, combined with relatively flat enrollment projections.

Budget Process

The District has embodied the budget process objective supported by the National Advisory Council on State and Local Budgeting wherein budget development is “a long-term perspective and not simply an exercise in balancing revenues and expenditures one year at a time”. To that end, in addition to adopting a clear fund balance policy, the Board of Education also established a budget committee comprised of various stakeholder groups whose role it is to: • Review and consider all aspects of the District’s budgeting process. • Determine if the current budgeting process is a goal-driven approach that spans the planning, development, adoption, and execution phases of the District’s Strategic Plan. • Consider the District’s current budgeting process and make recommendations for the establishment of policies and plans to achieve efficiency and best practice in financial management. • Ensure that the budget planning process is timely, accurate, participatory, and comprehensive. The 15 member Budget Committee convened throughout the fall of 2017 and discussed the overall

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2018-19 Approved Budget

financial position of the District. The group held in-depth conversations of the District’s revenue sources as well as broad conversations of the expenditure side of the budget. The final meeting with votes for recommendations occurred on Thursday November 30, 2017. The following recommendations were unanimously approved by the Budget Committee for advancement to the Board of Education: 1. The District should establish a staffing allocation model for all staff to be used while developing the District’s budget. This would provide for a consistent baseline of resource allocations with a clear metric. The Budget Committee expressed the need for site-based adjustments to address individual site/department needs. However, it was felt that a clear baseline allocation of all staff is important in establishing initial equitable resource allocations. The Budget Committee recommends that such a staffing model be in place within two years (2019-20 budget year). 2. The District should work to improve communications to all stakeholders regarding the budgeting process as well as the issues involved. The Budget Committee acknowledged the Board’s Strategic Plan goal of Effective Communication. It was noted that not every interested stakeholder is a parent. It is important to message to all community members. Various modes of communication were discussed. The Budget Committee also requested that an effort be made at positive messaging. The example of “What is important?” versus “What should we cut?” was suggested. The committee acknowledged the difficulty in communication, but expressed that importance of a well-informed constituency. 3. The Board should allocate no more than $2.81 Million of use of fund balance in the 201819 budget. The Budget Committee discussed at length the purpose of fund balance and the importance of responsibly managing available funds through a long-term funding challenge. The Budget Committee unanimously voted to recommend a plan whereby the District would project to be at a fund balance level of no less than 2% after a four-year drawdown of projected fund balance.

Ongoing Commitment

As stewards of more than $230 million public dollars whose responsibility it is to ensure a high quality education for the borough’s 13,000+ students the Board of Education takes seriously its responsibility as expressed in the District’s mission statement: “Our mission is to provide an excellent, equitable education in a safe, supportive environment so all students will succeed and contribute to a diverse and changing society.” The 2018-19 Approved Budget reflects the Fairbanks North Star Borough School District’s commitment to the effective use of resources and fiscal responsibility. It is also a goal driven, long-term approach to providing all students with a personalized education. It is our best effort to accurately anticipate or request funding resources and to work within that level to provide a comprehensive but sustainable level of service for our students and community. Respectfully Submitted,

Dr. Karen Gaborik Superintendent of Schools

Lisa Pearce Chief Operations Officer

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2018-19 Approved Budget

Budget Preparation The objective of the district’s budget process is to develop a budget that is “a long-term perspective and not simply an exercise in balancing revenues and expenditures one year at a time” (National Advisory Council on State and Local Budgeting). The strategic plan is the guiding document for resource

FUND BALANCE POLICY The Board of Education recognizes that maintaining a responsible fund balance is essential for the preservation of the financial integrity of the district. As a result, the Board of Education adopted a fund balance policy in FY17 which

allocation. In addition to its directives, the following are also

provides additional guidance through the budget process.

prioritized:

EQUIPMENT REPLACEMENT FUND

• Student welfare and success

Budgetary pressures often impede expenditures or

• Evidence-based budget recommendations (data-driven,

investments for equipment replacement. This lack of

realistic, and feasible) • Transparent, timely and objective budget system • Participation and awareness from district stakeholders

BUDGET COMMITTEE

investment makes it increasingly difficult to sustain equipment in a condition necessary to provide expected service levels. Ultimately, deferring replacement could reduce the district’s ability to provide educational services that students deserve and should expect. To proactively address this challenge, the district has established an

This year, a new Budget Committee was formed under

Equipment Replacement Internal Service Fund (ERISF). The

revised board policy and charged with ensuring the budget

ERISF will provide the district with the ability to develop a

development process is a goal-driven approach, spanning

multi-year, sustainable plan to properly maintain and replace

the planning, development, adoption, and execution phases

its equipment. The 2018-19 Proposed Budget reflects the

of the district’s strategic plan. The Budget Committee

district’s first budgeted transfer into the ERISF in the amount

reviews the district’s current budgeting process and makes

of $880,000. The initial use of this fund will focus on the

recommendations for the establishment of policies and

replacement of instructional devices for both students and

plans to achieve efficiency and best practice in financial

teachers.

management.

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2018-19 Approved Budget

2 01 7 -1 8 Ap proved Budget Sum mar y FY 2017-18 General Fund Revenue

The 2017-18 budget development was a long process, as the State Legislature did not approve a state

25%

Local Contribution ($52,159,000) State of Alaska ($128,852,418) Federal Government ($16,282,513) Other Revenue ($7,575,000)

63%

operating budget until mid-June. The 2017-18 approved budget represented decreased expenditures of $1.3 million to provide essentially the same level of services for students as in the prior year. Revenue from the state decreased $7.3 million (-5.3% from previous year) and revenue from the Fairbanks North Star Borough decreased $3 million (-5.5% from previous year). The district did see an increase in federal revenues of $2.6

FY 2017-18 General Fund Expenditures 12% 7%

45%

To mitigate the loss of revenue from the

Instruction ($92,646,316)

State and Borough, the district increased

Special Education ($34,338,976)

$5.8 million (+316% from previous year).

Student Support Services ($20,900,340)

increase.

School Administration & Support Services ($13,775,892) District Administration & Support Services ($13,710,302)

10% 17%

million (+18.6% from previous year).

the use of fund balance, or savings, by This is a significant and unsustainable

Personnel changes in the operating fund included a reduction of 28.2 full time equivalent (FTE) positions.

Operations & Maintenance ($23,989,457) Student Activities ($2,115,183) Transfers to Other Funds ($3,392,465)

FY 2017-18 General Fund Expenditures by Type

86.03% Salaries & Benefits

9.06% 3.16% 1.49%

Contracted Services

Materials

Other

0.23% Equipment

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2018-19 Approved Budget

2 0 1 8 - 1 9 Ap p rove d B u d g e t H i g h l i g h t s Revenue

FY 2018-19 General Fund Revenue

The Fairbanks North Star Borough School

District is primarily funded through the State

25%

of Alaska Foundation Funding Formula and local property taxes, with additional Federal

Local Contribution ($51,013,600) State of Alaska ($130,869,434)

revenues coming from Federal Impact Aid

Federal Government ($15,954,560)

(FIA). FIA is a program to offset lost local tax revenue for students living on Fort Wainwright or Eielson Air Force Base, and other federally

Other Revenue ($6,060,725)

64%

connected students. Other reimbursements for JROTC instructors and Medicaid reimbursable services are also included in Federal Revenue. Other local revenues include user fees and facility rentals, as well as use of fund balance.

Expenditures

FY 2018-19 General Fund Expenditures Instruction ($93,434,773)

Over 87% of the operating budget is allocated

12%

to personnel costs. The 2018-19 approved budget includes step movement and increases to salary scales based on existing collective bargaining agreements for all groups. The budget also includes a decrease of 2.8% in the benefit contribution rate. Budget reductions over the last few years have mostly spared classrooms and were able to be absorbed in support personnel,

Special Education ($34,357,282)

1% 1%

46%

Student Support Services ($20,954,056) School Administration & Support Services ($13,824,518)

10%

District Administration & Support Services ($13,304,131)

17%

Operations & Maintenance ($24,054,674)

supplies, equipment, and administrative areas.

Student Activities ($2,375,386)

In alignment with Board of Education and the districtâ&#x20AC;&#x2122;s strategic plan priorities, the budget

Transfers to Other Funds ($1,593,499)

once again includes status quo class size for all elementary grades and a decrease of class size pupil-to-teacher ratio of 1.0 for secondary grades.

FY 2018-19 General Fund Expenditures by Type

87.19% 8.65% Salaries & Benefits

Contracted Services

2.45% Materials

1.09% 0.62% Equipment

Other

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2018-19 Approved Budget

2 0 1 8 - 1 9 Ap p rove d B u d g e t S u mmar y The main priority of the 2018-19 approved budget is the continued implementation of the district’s strategic plan. This budget represents the path towards a district where each student achieves their highest potential by creating a student-centered environment that engages, inspires, and empowers all learners based on their unique needs and strengths. Towards that end, the district continues the process of implementing a system-wide shift focusing on four core elements: • Flexible content and tools • Targeted instruction • Student reflection and ownership • Data driven decisions The 2018-19 approved budget is the district’s best effort to present a spending plan that meets student needs while still addressing the substantial budget challenges faced by the district. Despite rising labor, equipment, and transportation costs, the district’s revenue has decreased. Over 87% of the district’s budget is used to pay salaries and benefits for employees. The 2018-19 approved budget includes step movement and increases to salary scales based on existing collective bargaining agreements for all employee groups. The budget also includes a decrease of 2.86% in the benefit contribution rate. The design of the district’s health care benefits and the process to determine the cost-out for the following year’s benefit was changed through the most recent collective bargaining process. The effect of these adjustments was noted in the prior fiscal year through a substantial decrease in plan cost, which provided a $5 million increase to the Risk Management Internal Service Fund. The district will utilize those savings to provide relief to the operating fund expense through a reduction to the benefit rate for the 2018-19 year and likely for an additional 2-3 years. Over the last few years, budget reductions have mostly spared classrooms and were able to be absorbed in support personnel, supplies, equipment, and administrative areas. In alignment with Board of Education and the district’s strategic plan priorities of class size, the budget once again includes status quo class size for all elementary grades and a decrease of class size pupil-to-teacher ratio of 1.0 for secondary grades.

The greatest challenge currently facing the district is the continued uncertainty of revenue. The implications of the state fiscal crisis and lack of a clear fiscal plan affects local municipalities which, in turn, impacts the school district. The sustainability of the district’s level of fund balance contribution will also be an issue the district will be forced to address in this budget cycle. The current focus of state lobbying efforts, as well as pre-filed legislation, has been to address education early in the session to allow districts time to react to legislative decisions. The district has made a concerted effort to address a proactive practice regarding fund balance. School Board Policy 412: Fiscal Management Philosophy - Fund Balance policy was adopted in April 2017 establishing a target level of 2 to 4 percentage points below the maximum percentage point allowed under state law, specifically AS 14.17.505. The budget committee recommended a 4 year plan to drawn down the available fund balance to provide a consistent level of offset to revenue reductions. The 2018-19 approved budget uses $6.1 million in fund balance.

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2018-19 Approved Budget

Ele ment ar y Sc h o o l s The elementary school teacher allocation formula is being

Full-day kindergarten programs are being funded for all

adjusted to condense the range of acceptable target class

elementary schools. Three elementary schools will be

size in grades K-6. The target class size has been increased

moving to a K-8 model, with grades K-7 available in 2018-19:

by 2.0 at all grade levels while decreasing the threshold by

Arctic Light, Joy, and Ladd elementaries. Once enrollment is

10%. This adjustment in calculation results in a static to slight

determined for the K-8 schools, teacher staffing allocations

decrease of class size upper limit. It reduces the allocation of

will be shifted from impacted middle schools to feeder

elementary teacher FTEâ&#x20AC;&#x2122;s by 23.0.

elementary schools.

C e r ti f i c a t e d a n d U ncer t if ic a t ed St affin g Co mp ariso n 2018-19 Staffing by location Reporting Unit Anderson Elementary

Non Certificated FTE

Certificated FTE

2017-18 Staffing by location Non Certificated FTE

Variance

Certificated FTE

Non Certificated FTE

Certificated FTE

Total Variance

9.50

13.40

6.50

14.50

3.00

(1.10)

1.90

Anne Wien Elementary

10.60

24.40

9.00

25.40

1.60

(1.00)

0.60

Arctic Light Elementary

12.00

31.75

9.50

30.50

2.50

1.25

3.75

7.50

14.80

8.50

15.36

(1.00)

(0.56)

(1.56)

Denali Elementary

9.80

22.50

8.50

23.50

1.30

(1.00)

0.30

Hunter Elementary

11.00

24.95

11.00

21.14

Joy Elementary

10.40

26.60

11.00

26.60

(0.60)

Ladd Elementary

11.60

30.60

13.00

27.60

(1.40)

3.00

1.60

Midnight Sun Elementary

10.80

26.50

10.00

27.50

0.80

(1.00)

(0.20)

Crawford Elementary

Nordale Elementary

3.81 -

3.81 (0.60)

9.80

23.20

8.50

21.40

1.30

1.80

3.10

North Pole Elementary

10.60

25.50

13.00

26.50

(2.40)

(1.00)

(3.40)

Pearl Creek Elementary

10.80

29.00

8.00

29.60

2.80

(0.60)

4.63

7.50

5.13

7.50

(0.50)

10.60

29.40

13.50

30.40

(2.90)

(1.00)

(3.90)

4.50

9.10

5.00

8.50

(0.50)

0.60

0.10

10.60

27.80

9.00

28.00

1.60

(0.20)

1.40

Weller Elementary

9.60

26.40

9.00

25.10

0.60

1.30

1.90

Woodriver Elementary

9.60

25.80

9.00

28.00

0.60

(2.20)

(1.60)

103.60

15.80

94.60

14.55

9.00

1.25

10.25

Salcha Elementary Ticasuk Brown Elementary Two Rivers Elementary University Park Elementary

Districtwide Elementary

2.20 (0.50)

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2018-19 Approved Budget

Se c on d ar y Sc h o o l s The secondary school teacher allocation formula is being decreased by 1.0 PTR. This adjustment reduces the allocation of secondary FTEâ&#x20AC;&#x2122;s by 2.5.

Ce r t i f i c a t ed a nd U nc er t ifica ted Staffin g Co mp ariso n 2018-19 Staffing by location

2017-18 Staffing by location

Non Certificated FTE

Certificated FTE

12.10

38.80

14.00

39.80

(1.90)

(1.00)

(2.90)

9.00

20.30

11.00

21.00

(2.00)

(0.70)

(2.70)

10.60

23.90

11.00

25.40

(0.40)

(1.50)

(1.90)

9.10

24.20

12.70

27.00

(3.60)

(2.80)

(6.40)

Districtwide Middle School

23.00

Ben Eielson Jr/Sr High School

10.50

26.10

11.50

28.60

(1.00)

Reporting Unit North Pole Middle School Randy Smith Middle School Ryan Middle School Tanana Middle School

Non Certificated FTE

Certificated FTE

Variance Non Certificated FTE

Certificated FTE

Total Variance

(2.50)

(3.50)

Districtwide Jr/Sr High

2.00

3.00

(1.00)

Hutchison High School

8.60

30.00

11.50

29.70

(2.90)

0.30

(2.60)

Lathrop High School

19.60

60.00

22.00

59.10

(2.40)

0.90

(1.50)

North Pole High School

16.30

42.80

19.00

44.10

(2.70)

(1.30)

(4.00)

West Valley High School

20.40

57.60

22.00

55.00

(1.60)

2.60

1.00

Districtwide High School

52.47

6.00

54.00

3.00

(1.53)

3.00

1.47

(1.00)

D ist rictwi d e The current K-6 reading program was purchased in 2011 and

The Special Education Department budget is reducing 5.0 FTE

was a 2008 edition. The Teaching & Learning Department is

vacant certificated positions for psychologists and speech

committed to providing a comprehensive, districtwide reading

language pathologists.. Reductions in support staff positions

program and related resources to ensure high levels of literacy

affect accounting and special education.

acquisition in all grades. These resources are especially vital to new teachers. New pending materials will be provided to K-6 classrooms in 2018-19.

The district has experienced significant savings in health plan costs as a result of changes in plan design options made available to staff last year. The district anticipates reduced

To come into compliance with Office of Civil Rights guidelines

health plan costs of over $2 million as a result of these

regarding Title IX related student discipline issues, a student

changes. Subsidies to the transportation and food service

relations specialist position has been added to support

funds are being decreased by $1.3 million. Both of these

building administrators district wide.

funds have responsible levels of fund balance to offset their respective revenue shortfalls for the 2018-19 year.

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2018-19 Approved Budget

Pe rsonnel Co m p ari s o n F T E by G ro u p Exempt Professional Staff

Instruction Special Ed Instruction Special Ed Support Service Support Services Instruction Support Services Students School Admin School Admin Support District Admin District Admin Support Facilities Maintenance Student Activities Grand Total

0.08 4.00 6.00 8.50 1.00 9.00 32.45 7.00 2.00 74.03

Principals/ Assistant Principals

Exempt Hourly

3.00 9.00 12.00

Certificated

43.00

ESSA Support Staff

663.40 106.90 48.00 11.00 40.70 0.50 1.50 872.00

43.00

87.00 185.44 30.00 50.51 73.60 80.00 3.00 18.50 160.80 755.66

Total

2017-18 Approved Positions

750.47 292.34 82.00 67.51 122.80 44.00 80.00 15.00 60.45 167.80 3.50 1,685.87

724.50 285.32 84.00 67.61 120.95 43.00 81.00 7.00 67.50 165.30 3.50 1,649.68

Over(Under) 2017-18 Position

25.97 7.02 (2.00) (0.10) 1.85 1.00 (1.00) 8.00 (7.05) 2.50 36.19

F T E by Fu n c t i on FTE by FUNCTION

10 - Instruction 20 - Special Ed Instruction 22 - Special Ed Support Service 30 - Support Services - Instruction 35 - Support Services - Students 40 - School Administration 45 - School Administration Support 51 - District Administration 55 - District Administration Support 60 - Facilities Maintenance 70 - Student Activities TOTAL OPERATING FUND FTE

Over(Under) 2017-18 Approved

2018-2019 Approved FTE

2017-2018 Approved FTE

750.47

724.50

25.97

3.58%

292.34

285.32

7.02

2.46%

82.00

84.00

(2.00)

-2.38%

67.51

67.61

(0.10)

-0.15%

122.80

120.95

1.85

1.53%

44.00

43.00

1.00

2.33%

80.00

81.00

(1.00)

-1.23%

15.00

7.00

8.00

114.29%

60.45

67.50

(7.05)

-10.44%

167.80

165.30

2.50

1.51%

3.50

1,685.87

1,649.68

% Change

0.00%

36.19

2.19%

E m pl oye e G ro up Perc ent a ge Brea kd o wn

4.4%

Exempt Professional Staff

0.7%

Exempt Hourly

2.6% Principals/ Assistant Principals

51.7% Certificated

44.8% ESSA Support Staff

O rg a n i za tional Sect ion

k12northstar.org/budget

2018-19 Approved Budget

D i s t rict P rof ile Fairbanks North Star Borough Spanning a total area of 7,444 square miles in interior Alaska, the Fairbanks North Star Borough (FNSB) is in an area characterized by extreme temperature differences, with extremely cold winters and warm summers. Temperatures have been recorded as low as -62°F in mid-winter and as high as 96°F in summer. Home to 97,738 people, as estimated by U.S. Census, the FNSB contains the communities of Fairbanks, North Pole, Ester, Fox, Salcha, and Two Rivers, as well as two military installations: Fort Wainwright and Eielson Air Force Base.

The FNSB is governed by a mayor and nine-member assembly who serve in three-year terms. The University of Alaska Fairbanks (UAF) is the largest campus in the state’s university system, and is a land grant, sea grant, and space grant institution. In 2013, the campus had 10,000 students enrolled. The UAF campus includes the Museum of the North, a major year-round visitor attraction.

School District The first school in Fairbanks was started in 1904 with 10 students. Over 110 years later, the Fairbanks North Star Borough School District (FNSBSD) has grown to 35 schools educating over 13,600 students. The school district employs nearly 1,700 full-time employees, including members of three unions.

High Schools

Schools in the district range in size from a small, rural elementary school of fewer than 100 students, to comprehensive high schools with more than 1,000 students. The school district is also home to charter, magnet, and specialized schools

Schools of Choice

Elementary Schools

education, plus electives such as art, world languages, and music.

The district has four traditional high schools for students in grades 9-12. The high schools offer a wide range of classes including electives, honors courses, and advanced placement classes.

The district has nine schools of choice, such as charter schools and correspondence. In academic year 2017-18, a new charter school opened it’s doors: Boreal Sun Charter. Boreal Sun welcomes students in grades K-7 and bases it’s teaching philosophy around the Waldorf education model.

The district has 21 elementary schools. Each school provides a well-rounded academic program that includes general music, physical education, and art.

Several other programs also serve high school students, such as Hutchison High. The state-of-the-art career and technical high school focuses on five career clusters.

Many schools also offer before and after school programs, breakfast programs, and tutoring. As of academic year 2018-19, full-day kindergarten is available in all district elementary schools.

There is also North Star Charter School, which consists of a North Pole Career Academy and a Career Education Center.

Middle Schools The district has three middle schools for 7-8th grade and one junior high. North Pole Middle is the only middle school with grades 6-8. These schools offer a full academic program including health and physical

k12northstar.org/budget

2018-19 Approved Budget

Academic Year 2017-18

Fast Facts

Languages

• 4,581 students, or 33%, are economically disadvantaged (includes eligible for free and reduced lunch, homeless, and/or migrant students)

There are over 64 different languages spoken in our students’ families across the school district. Approximately 10% of all students have a heritage language.

• 3,439 students, or 25%, are military connected

Top five most common spoken languages, after English: 1. Spanish 2. Tagalog/Filipino/Pilipino 3. German 4. Russian 5. Yup’ik (including Central and Siberian)

• The 2016-17 graduation rate was 77% • Districtwide attendance is 92%

Enrollment Grade 2017-18 Elementary (Pre K-6) 7,963 Middle/Jr High (7-8) 1,962 High School (9-12) 3,776 Total 13,702

Ethnicities 76.4%

Includes students who identified as an additional race or ethnicity. Students who identified as only one race or ethnicity.

59.0%

Target Class Size

Hispanic students, including those who identified as an additional race or ethnicity.

Grade Kindergarten 1st - 3rd 4th - 6th 7th - 8th 9th - 12th

21.0%*

18.7%

15.7% 8.8%

10.1%

8.6%

8.4%

4.5%

Caucasian Alaska Native/ American Indian

African American

3.5%

Hispanic

Asian/ Pacific Islander

Two or More Races *Includes students who also identified as Hispanic

District staff (Operating fund only) FEA Certified Staff: 874.15 (Teachers, Librarians, Counselors, etc.) ESSA Support Staff: 654.38 (Secretaries, Aides, Custodians, etc.) Professional Staff: 79.15 (Directors, Coordinators, Technicians, etc.) Principals & Assistant Principals: 42.00

Total: 1,649.68 Full-Time Equivalent Positions

2017-18 22.5 24.0 26.0 28 30.5

k12northstar.org/budget

2018-19 Approved Budget

Fa i r b anks Nor th S tar Boro ug h

k12northstar.org/budget

Fai rbank s Area I nset

2018-19 Approved Budget

k12northstar.org/budget

2018-19 Approved Budget

N or t h Pole Area I nse t

k12northstar.org/budget

E ielson A ir Force Bas & Salcha Are a I n se t

2018-19 Approved Budget

k12northstar.org/budget

2018-19 Approved Budget

B OA R D OF EDUCATI ON K12NORTHSTAR.ORG/SCHOOLBOARD The 10-person Fairbanks North Star Borough Board of Education consists of seven elected, voting members and three appointed, advisory members. Elected members serve for three-year, staggered terms. They are elected at-large and do not serve specific geographical regions within the Fairbanks North Star Borough. Advisory members include two military representatives, one from Fort Wainwright and one from Eielson Air Force Base. The third advisory member is a high school student from the Regional Student Council.

Heidi Hass

Allyson Lambert

Thomas Bartels

Sean Rice

President Seat B, expires October 2018

Vice President Seat D, expires October 2019

Treasurer Seat A, expires October 2018

Clerk Seat F, expires October 2020

Wendy Dominique

Timothy Doran

Sharon McConnell

Member Seat G, expires October 2020

Member Seat E, expires October 2020

Member Seat C, expires October 2019

The Board of Education meets the first and third Tuesday of every month, September through May, and the first Tuesday only in June and August. Meetings are generally held in the Administrative Center Board Room.

Alden Jerome Student Representative Appointed, advisory vote

Colonel Sean Fisher

Colonel Chad BonDurant Base Representative Appointed, advisory vote

Post Representative Appointed, advisory vote

Regular meetings are broadcast live on GCI cable channel 14, KUAC-FM 89.9, and streaming. k12northstar.org.

k12northstar.org/budget

2018-19 Approved Budget

D I ST R I CT O R GANI Z ATI ON CH ART

k12northstar.org/budget

2018-19 Approved Budget

FY 2 018-FY2021 S t rat egic P lan The district’s strategic plan is a document designed to set overall goals for the district and develop a plan to achieve them. The strategic plan shows where the district is headed and what its priorities should be. The following is the district’s strategic plan for fiscal year 2018 to fiscal year 2021.

MI SSI ON STAT E M E NT - W hat i s our pur pose?

Our mission is to provide an excellent, equitable education in a safe, supportive environment so all students will succeed and contribute to a diverse and changing society. V I SI O N STAT E M E NT - W hat does success l ook l i ke ? We envision learning without boundaries, where every student achieves his/her path to academic and career success. Learning will be driven by student need, through flexible and adaptive options. Supporting the district’s educational system are highly engaged families; proven technology infrastructure; staff that are continually raising the bar in their profession; and a community that is committed to growing our future.

C O R E VALU E S - H o w wi l l we behave? • Student-Centered: Center everything we do on the student and student learning. • Respect: Embody respect for the diversity and dignity of all. • Safe Environment: Provide a safe learning environment.

• High Expectations: Maintain high expectations and educational opportunities to inspire high achievement. • Collaborative: Actively collaborate with students, family, staff and community to support student success.

• Innovative: Aim to be innovative and adaptive to student needs. • Integrity: Be transparent, trustworthy and professional.

k12northstar.org/budget

2018-19 Approved Budget

STRATEGI C GOA L S - Ho w w i l l w e s u c c e e d ? // 01

Personalized Learning

// 03

Parent & Community Engagement

Provide all students with options to meet their needs and achieve academic success.

Engage parents and community to create a meaningful learning environment for students.

OBJECTIVES:

• Class size: Ensure class size is conducive to learning.

• Parent Engagement: Focus on meaningful parent engagement through a variety of opportunities to support student success.

• CTE: Provide comprehensive technical training combined with relevant CTE experiences to increase student awareness of postsecondary options and prepare them for high skill, high demand careers.

• Business Partnerships & Community Groups: Expand partnerships with businesses and community groups.

• Effective Teaching: Support a culture of continuous improvement. • eLearning: Expand student access to online courses. • Full-Day Kindergarten: All kindergarteners will have full-day options. • K-8 Options: Expand K-8 options. • Secondary Options: Expand secondary options. • Success Pathways: Create multiple pathways to graduation.

• Stakeholder Engagement: Engage local stakeholders in educational decision making. • UA System & DEED Collaboration: Collaborate with the University of Alaska System and Department of Education & Early Development to facilitate alignment.

// 04

Organizational Excellence Create an environment that supports the needs of staff to enable a school and organizational climate where students thrive.

• Support Services: Support academic and social/ emotional needs of students.

OBJECTIVES:

// 02

• Diversity: Engage and foster a strong, diverse workforce, representative of all cultures that enriches the quality of education provided to all students.

Effective Communication Establish relevant, inclusive, and consistent two-way communication to enable/ encourage student, parent, staff and community connectedness with the district and increase the diversity of voices within the district. OBJECTIVES:

• Organizational Support: Execute efficiency and best practice in operational support and financial management.

• Curriculum System: Redesign our curriculum system to be agile and adaptive to change, keeping materials and resources relevant. • School Buildings: Ensure facility plans to address safety, changing delivery needs and declining enrollment. • Workforce Excellence: Attract, retain and develop excellence in our employees.

// 05

• Parents: Ensure all parents are informed through systemic, multi-channel delivery of relevant information.

Technology Integration

• Community: Proactively engage by providing numerous opportunities for dialogue between community and the district.

OBJECTIVES:

• Staff: Connect and engage with all staff through frequent and streamlined communication. • Board: Guide the strategic directions of the district by facilitating the engagement of all stakeholders both internal and external.

Expand student access across the district. • Technology in the Classroom: Ensure technology is embedded within instruction to support personalized learning. • Tech Support: Improve and expand site-level technology proficiency. • IT Infrastructure: Ensure a robust IT infrastructure. • PD for Staff: Embed technology into all professional development.

k12northstar.org/budget

2018-19 Approved Budget

B u dget P rocess Planning for the 2018-19 budget

to the Board of Education, the

process began in May 2017 with the

public can provide feedback at

appointment of members to the budget

regular board meetings, public

committee. In the fall, the committee

outreach events, and via online

reviewed the 2017-18 approved budget

survey.

and met with district administration to create recommendations. In November, the administration submitted 2018-19 enrollment projections to the Alaska Department of Education.

After public input, changes are made to the budget as needed and the recommended budget is presented to the Board for approval. By State of Alaska

School, department, and program

statute, the Board of Education

leadership provided budget

must submit the district

recommendations to the superintendent.

budget to the Fairbanks

The superintendent used the

North Star Borough (FNSB)

recommendations from the budget

Assembly no later than

committee and district leadership, as well as reviewed class size targets and strategic goals and objectives to determine the administrative priorities. Through the strategic plan, the Board of Education provided guidance on district initiatives and budget priorities.

May 1 for approval of the total amount. Borough ordinance has set that date as April 1. The Assembly determines the local appropriation for education, approves the district’s bottom line budget in total, and sets the local mill levy accordingly. Funds for the support of operating schools are

begins in December and is presented to

subject to the tax cap adopted by FNSB

the Board of Education by February 1.

voters. With a 90-day session, the legislature will statewide budget for education by midApril. The budget is subject to veto by the governor, which can occur as late as July.

Re com m e nde d Budge t

In process but not yet approved by Board of Education

Budget approved by Board of Education after review process

determine where budget adjustments are to be made and provide an opportunity for public comment. In either case, final action on the budget is required. When the final budget is balanced to match the funding levels from the Borough and State, the budget becomes

typically approve a

Pro p o s ed B u d g et

of local or state funding has changed by either appropriating body, the Board must

Preparation of 2018-19 proposed budget

Once the proposed budget is presented

process is nearly complete. If the level

If the district requests

Approved B udget

are fully funded

Budget approved by Assembly and adopted by Board of Education

by the Borough Assembly and the State, the budget

the “approved budget” and the spending plan of the district. The Board of Education adopts the approved budget by resolution. The approved budget must be submitted the Alaska Department of Education and Early Development by July 15.

k12northstar.org/budget

2018-19 Approved Budget

B u d g e t P rocess Tim eline May September

October

November December January February

District administration appoints Budget Committee members. Budget Committee reviews current approved budget and provides recommendations to the superintendent. School, department, and program leadership provide input to superintendent for proposed budget, equipment, and program priorities. Superintendent and district administrators determine administrative priorities after reviewing recommendations, class size targets, and evaluating programs and objectives.

Board of Education provides input to superintendent on budgetary parameters and priorities concerning class size, programs, and objectives. Superintendent and Administrative Services develop proposed budget.

Superintendent presents proposed budget to the Board of Education by February 1. Board of Education and superintendent hold public hearings for community feedback, including forums, an online survey, and regular board meetings.

March April

Board of Education adopts and approves recommended budget. Borough Assembly reviews recommended budget and determines local contribution.

May June July

If needed, Board of Education adjusts budget to match funding level from Borough Assembly and State Legislature. Superintendent and Administrative Services submit final approved budget to Alaska Department of Education & Early Development.

F i n ancial Sect ion

Summary of Revenue by Fund - ALL FUNDS Fairbanks North Star Borough School District 2018-2019 Approved Budget Fairbanks North Star Borough School District

Revenue by Fund Fund Name

Operating Fund Student Transportation Nutrition Services Student Activities Local Programs State Programs Federal Programs Total

2018-19

2017-18

Ov er(Under)

Approv ed Budget

2017-18 Approv ed

$ 203,898,319 $ 15,065,585 $ 5,904,302 $ 3,000,000 $ 275,000 $ 100,000 $ 11,000,000 $ 239,243,206

$ 204,868,931 $ 15,059,731 $ 5,763,593 $ 2,600,000 $ 245,000 $ 150,000 $ 11,265,000 $ 239,952,255

$ (970,612) $ 5,854 $ 140,709 $ 400,000 $ 30,000 $ (50,000) $ (265,000) $ (709,049)

Revenue Report - Operating Fund Fairbanks North Star Borough School District 2018-2019 Approved Budget Fairbanks North Star Borough School District

Fairbanks North Star Borough School District Revenue And Allocations To Budget Center Operating Fund Local Revenues

2018-2019 Approved Budget

Local Borough Contribution

2017-2018 Approved Budget

$50,000,000

$51,145,400

Building Rental Fees

$270,000

E-Rate Reimbursement

$500,000

Other Local Sources

$218,600

Correspondence Fees

$25,000 Local Revenue TOTAL

$25,000 $

51,013,600

$52,159,000

State Revenues Foundation Funding

$117,228,436

Quality School Initiative On-base Schools Contract Other State Revenues TRS On-Behalf Payments PERS On-Behalf Payments

$115,209,800

$412,860

$414,480

$1,450,000

$135,000

$10,699,014

$944,124 State Revenue TOTAL

$944,124 $

130,869,434

$128,852,418

Federal Revenue Other Direct Federal (ROTC) Impact Aid Medicaid Reimbursement

$304,560

$15,100,000

$15,427,953

$550,000 Federal Revenue TOTAL

$550,000 $

15,954,560

6,060,725

16,282,513

7,575,000

Other Financing Sources $6,060,725

Use of Fund Balance Other Financing Sources Revenue TOTAL Operating Fund REVENUE

$7,575,000

203,898,319

$204,868,931

* - See the notes section for details about Line Item notes on this page

2018-19 OPERATING FUND REVENUE FundÂ Balance 1%

Federal 8%

Local 26%

State

65%

Expenditure Budget by Function Fairbanks North Star Borough School District 2018-2019 Approved Budget Fairbanks North Star Borough School District

Expenditure by Function- Operating Fund Instruction Special Education Student Support Services School Administation & Support Services District Administation & Support Services Operations & Maintenance Student Activities Other Total

2018-2019 Approved Budget

2017-2018 Approved Budget

Over (Under) 2017-2018 Approved

$ 93,434,773 $ 34,357,282 $ 20,954,056 $ 13,824,518 $ 13,304,131 $ 24,054,674 $ 2,375,386 $ 1,593,499 $203,898,319

$ 92,646,316 $ 34,338,976 $ 20,900,340 $ 13,775,892 $ 13,710,302 $ 23,989,457 $ 2,115,183 $ 3,392,465 $204,868,931

$ 788,457 $ 18,306 $ 53,716 $ 48,626 $ (406,171) $ 65,217 $ 260,203 $ (1,798,966) $ (970,612)

2018‐2019 EXPENDITURE BY FUNCTION ‐ OPERATING FUND Operations & Maintenance 12%

Student Activities 1%

Other 1%

District Administation & Support Services 6%

Instruction 46%

School Administation & Support Services 7%

Student Support Services 10%

Special Education 17%

Expenditure Budget by Category Fairbanks North Star Borough School District 2018-2019 Approved Budget Fairbanks North Star Borough School District

Expenditure by Category - Operating Fund

2018-2019 Approved Budget

Salaries & Wages Benefits Contracted Services Supplies & Materials Equipment Other

$ 113,074,990 $ 64,686,959 $ 17,633,392 $ 5,000,664 $ 2,231,010 $ 1,271,303 Total $203,898,319

2017-2018 Approved Budget

Over (Under) 2017-2018 Approved

$ 109,914,183 $ 66,336,632 $ 18,610,720 $ 6,481,297 $ 467,657 $ 3,058,442 $204,868,931

$ 3,160,807 $ (1,649,673) $ (977,328) $ (1,480,633) $ 1,763,353 $ (1,787,139) $ (970,612)

2018‐2019 EXPENDITURE BY CATEGORY ‐ OPERATING FUND Supplies & Materials 2%

Equipment 1%

Other 1%

Contracted Services 9% Salaries & Wages 55%

Benefits 32%

Expenditure Budget by Object Code - Operating Fund Fairbanks North Star Borough School District 2018-2019 Approved Budget Operating Fund

2018-2019 2017-2018 Approved Budget Approved Budget

Object 13130 13140 13150 13160 13170 13210 13220 13240 13245 13250 13260 13270 13290 13610 13620 13630 13640 13650 13660 13690 24100 24120 24130 24140 24150 24170 24200 24210 24250 24310 24320 24330 24335 24340 24360 24370 24380 24390 24400 24403 24405 24410 24420 24430 24440 24450 24500 24501 24510 24520 24570 24571 24790 24900 24920 24940 24950 35100 35400 35520 35522

Principals/Assistants Exempt Salaries - TRS Certified Teachers Extra Duty Pay for Certified Supplemental Pay for Certified Exempt Salaries - PERS Board Member Compensation Support Staff Overtime Extra Duty Pay for Classified Shift Differential Substitutes for Certified Temporaries Health & Life Estimate Unemployment Estimate Worker's Compensation Estimate FICA TRS PERS Other Employee Benefits Professional & Technical Auditing Risk Management Legal Medical Data Processing Travel Mileage Student Travel Water/Sewer Garbage Communication Postage Snow Removal Electricity Natural Gas Heating Oil Other Energy Purchased Service Copier Charges Fingerprinting Rentals Building Repairs Equipment Repairs Site Repairs Insurance Supplies Supplies Reimbursement Software Textbooks Equipment ($500-$4999) Reg Instruction Equipment Replacement Miscellaneous Dues & Fees Claims & Judgements Special Reservation Indirect Costs Equipment ($5000 or greater) Software ($5000 or greater) Xfer to Student Transportation Xfer to Nutrition Services

4,840,330 1,425,526 68,688,135 1,121,146 413,800 5,870,805 33,000 27,153,373 369,960 0 0 1,964,499 1,194,416 31,162,500 169,612 848,062 3,887,339 20,307,772 8,287,774 23,900 4,886,594 60,000 675,000 337,510 6,000 20,235 191,830 89,592 257,280 553,239 261,500 878,957 94,000 2,700 3,511,749 106,549 1,358,578 791,251 812,718 406,237 10,525 1,058,177 141,500 149,012 9,000 963,659 4,380,974 (80,000) 421,190 278,500 1,150,065 880,945 10,304 143,436 13,500 174,098 (663,533) 200,000 0 1,400,000 193,498 203,898,319

4,694,830 1,498,382 67,759,173 943,154 343,649 5,386,362 33,600 25,594,312 377,960 3,600 4,000 1,927,499 1,347,662 33,263,782 164,865 1,099,187 3,743,640 20,149,057 7,844,701 71,400 5,004,926 60,000 675,000 296,000 36,000 70,000 158,552 85,015 364,093 553,239 261,500 1,009,297 174,201 2,700 3,698,460 106,549 1,358,578 791,251 714,559 757,014 10,165 1,172,042 121,500 149,420 9,000 971,659 4,532,634 (80,000) 436,415 266,500 1,315,444 0 10,304 141,912 13,500 174,098 (663,533) 467,657 0 2,898,967 493,498 204,868,931

% of Budget 2.37% 0.70% 33.69% 0.55% 0.20% 2.88% 0.02% 13.32% 0.18% 0.00% 0.00% 0.96% 0.59% 15.28% 0.08% 0.42% 1.91% 9.96% 4.06% 0.01% 2.40% 0.03% 0.33% 0.17% 0.00% 0.01% 0.09% 0.04% 0.13% 0.27% 0.13% 0.43% 0.05% 0.00% 1.72% 0.05% 0.67% 0.39% 0.40% 0.20% 0.01% 0.52% 0.07% 0.07% 0.00% 0.47% 2.15% -0.04% 0.21% 0.14% 0.56% 0.43% 0.01% 0.07% 0.01% 0.09% -0.33% 0.10% 0.00% 0.69% 0.09% 100.00%

Over(Under) 2017-2018 Approved 145,500 (72,856) 928,962 177,992 70,151 484,443 (600) 1,559,061 (8,000) 0 0 37,000 (153,246) (2,101,282) 4,747 (251,125) 143,699 158,715 443,073 (47,500) (118,332) 0 0 41,510 (30,000) (49,765) 33,278 4,577 (106,813) 0 0 (130,340) (80,201) 0 (186,711) 0 0 0 98,159 (350,777) 360 (113,865) 20,000 (408) 0 (8,000) (151,660) 0 (15,225) 12,000 (165,379) 880,945 0 1,524 0 0 0 (267,657) 0 (1,498,967) (300,000) (970,612)

- Other Funds -

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$13,583,774

90%

$378,347

Supplies & Materials

$1,100,200

Total Expenditures

$15,065,585

Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 30

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$15,059,732

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

$3,270 $2,500 $770

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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$120,964

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $75,882 $45,082

Support

$118,866 1.000 FTE $73,148 $45,718

$257,383

Support FTE Support Salary Support Total Benefits

3.000 FTE $161,460 $95,923

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$169,370 2.000 FTE $104,228 $65,142

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$7,000 $3,900 $300 $13,572,574

$1,068,000 $25,000 $7,200

$SSURYHG %XGJHW

$7,000 $3,900 $300 $14,041,485 $SSURYHG %XGJHW

$683,342 $25,000 $7,200

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:32 AM 32

760: Transportation - Budget Report

2018-19 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$15,065,585 $15,065,585

$SSURYHG %XGJHW

$15,059,732 $15,059,732

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:32 AM 33

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$242,297

Staffing

$3,254,606

55%

Supplies & Materials

$2,280,575

39%

Total Expenditures

$5,904,301

Other

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 34

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$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW Assistant Director Nutrition Services

1.00

Director of Nutrition Services

1.00

Nutrition Services Supervisor

1.00

Custodian 12 Month

.00

.20

Kitchen Aide

9.20

Central Kitchen Coordinator

1.00

Elementary Kitchen Manager

15.43

17.47

Secondary Kitchen Manager - G4A

7.00

6.00

Secondary Kitchen Manager - G4B

3.00

Roving Kitchen Manager

2.67

1.60

Central Kitchen Packaging Crew Member

8.00

Central Kitchen Production Crew Member 3382

1.00

2.20

Central Kitchen Production Crew Member 3384

5.00

Secretary 9/10 Month

1.00

Secretary

1.00

Warehouseperson I 12 Month

2.00

Warehouse I

2.00

Warehouse III

1.00

Warehouse Expeditor

.53

NB Nutrition Services Aide

4.00

.00

6XSSRUW

727$/ 3(56211(/

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'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$5,904,301

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$5,763,593

([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$116,523

Temporaries Salary Temporaries Total Benefits

$107,345 $9,178

$116,791 $107,345 $9,446

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$407,493

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $255,626 $151,867

Support

$420,266 3.000 FTE $258,625 $161,641

$2,847,113

Support FTE Support Salary Support Total Benefits

63.819 FTE $1,786,032 $1,061,081

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$2,710,964 61.193 FTE $1,668,285 $1,042,678

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Water/Sewer Communication

$SSURYHG %XGJHW

$25,000 $6,000 $4,000 $14,000 $1,227

Communication Allocation

$25,000 $6,000 $4,000 $14,000 $500 $500

Electricity Heating Oil Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$120,000 $70,500 $1,570

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:30 AM 36

745: Nutrition Services Center - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) Food Supplies Non-Food Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$13,400 $65,000 $2,115,225 $86,950

$10,000

$300

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$13,400 $65,000 $2,098,352 $86,950 $SSURYHG %XGJHW

$10,000 $SSURYHG %XGJHW

$300

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$5,904,301 $5,904,301

$SSURYHG %XGJHW

$5,763,593 $5,763,593

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:30 AM 37

Student Activity Fund (Clubs) - Budget Report

2018-19 Approved Budget

6WXGHQW $FWLYLW\ )XQG &OXEV

5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6WXGHQW $FWLYLW\ )XQG &OXEV

Student Activities Allocation

$SSURYHG %XGJHW

$3,000,000

Student Activities Revenue

$3,000,000

7RWDO 6WXGHQW $FWLYLW\ )XQG &OXEV

RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,600,000 $2,600,000

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([SHQGLWXUHV 6WXGHQW $FWLYLW\ )XQG &OXEV

Student Activities Expenditure

$SSURYHG %XGJHW

$3,000,000

Student Activities Allocation

$3,000,000

Student Activities Expenditures

$2,600,000

Student Activities Allocation

$2,600,000

7RWDO 6WXGHQW $FWLYLW\ )XQG &OXEV

RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,000,000 $3,000,000

$SSURYHG %XGJHW

$2,600,000 $2,600,000

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, June 20, 2018 9:34 AM 38

Local Programs Fund - Budget Report

2018-19 Approved Budget

/RFDO 3URJUDPV )XQG 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU /RFDO 3URJUDPV )XQG Local Programs Allocation

$SSURYHG %XGJHW

$275,000

Local Programs Revenue

$275,000

7RWDO /RFDO 3URJUDPV )XQG RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$245,000 $245,000

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([SHQGLWXUHV /RFDO 3URJUDPV )XQG Local Programs Expenditure

$SSURYHG %XGJHW

$275,000

Local Programs Allocation

$275,000

7RWDO /RFDO 3URJUDPV )XQG RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

$245,000 $245,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$275,000 $275,000

$SSURYHG %XGJHW

$245,000 $245,000

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, June 20, 2018 9:34 AM 39

State Programs Fund - Budget Report

2018-19 Approved Budget

6WDWH 3URJUDPV )XQG 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6WDWH 3URJUDPV )XQG State Programs Allocation

$SSURYHG %XGJHW

$100,000

State Program Revenue State Programs Revenue

$100,000

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$150,000 $150,000

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([SHQGLWXUHV $SSURYHG %XGJHW

6WDWH 3URJUDPV )XQG State Program Expenditure

$SSURYHG %XGJHW

$100,000

State Programs Allocation

$100,000

State Programs Expenditures

$150,000

State Programs Allocation

$150,000

7RWDO 6WDWH 3URJUDPV )XQG RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$100,000 $100,000

$SSURYHG %XGJHW

$150,000 $150,000

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, June 20, 2018 9:34 AM 40

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)HGHUDO 3URJUDPV )XQG Federal Program Allocations

$SSURYHG %XGJHW

$11,000,000

Federal Program Revenues

$11,000,000

Federal Programs Allocations

$11,265,000

Federal Programs Revenue

$11,265,000

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7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV )HGHUDO 3URJUDPV )XQG Federal Programs Expenditure

$SSURYHG %XGJHW

$11,000,000

Federal Program Allocations

$11,000,000

Federal Programs Expenditures

$11,265,000

Federal Programs Allocations

$11,265,000

7RWDO )HGHUDO 3URJUDPV )XQG RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$11,000,000 $11,000,000

$SSURYHG %XGJHW

$11,265,000 $11,265,000

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* - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, June 20, 2018 9:34 AM 41

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2018-19 Approved Budget

Program Reporting - Board of Education

Category

Amount

Percentage

Other

$19,530

Other Staffing

$42,349

Purchased Services

$138,376

28%

Staffing

$110,413

22%

Supplies & Materials

$190,388

38%

Total Expenditures

$501,056

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 42

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$SSURYHG %XGJHW

General District Budget Allocations Communication Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$501,056 $0

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$502,830 $5,400

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Board Member

$SSURYHG %XGJHW

$35,822

Board Member Salary Board Member Total Benefits

$33,000 $2,822

Overtime

$35,904 $33,000 $2,904

$6,528

Overtime Salary Overtime Total Benefits

$5,000 $1,528

7RWDO RI ([SHQGLWXUHV

$6,540 $5,000 $1,540

$SSURYHG %XGJHW

6WDIILQJ

Exempt Hourly

$SSURYHG %XGJHW

$110,413

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $69,264 $41,150

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$111,439 1.000 FTE $68,578 $42,861

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Staff Travel Communication

$SSURYHG %XGJHW

$112,200 $5,976 $0

Communication Allocation

$112,200 $5,976 $5,400 $5,400

Other Purchased Services 7RWDO RI ([SHQGLWXUHV

$20,200

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

Supplies Software

$16,200 $90

Budget Group Report

$20,200 $SSURYHG %XGJHW

$16,853 $90 Monday, June 18, 2018 9:43 AM

Fairbanks North Star Borough School District - Program Reporting - Board of Education

2018-19 Approved Budget

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Special Reservation 7RWDO RI ([SHQGLWXUHV

$174,098

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$19,530

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$174,098 $SSURYHG %XGJHW

$19,530

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$501,056 $501,056

$SSURYHG %XGJHW

$508,230 $508,230

Certain amounts presented in prior year (2017-18) data have been reclassified in order to be consistent with the current yearâ&#x20AC;&#x2122;s presentation. Reclassifications have no effect on overall budget authority or allocations to function levels. View the reconciliation sheet at www.k12northstar.org/Page/7846.

Budget Group Report

Monday, June 18, 2018 9:43 AM 44

k12northstar.org/budget

2018-19 Approved Budget

B OA R D OF EDU C AT I O N K12NORTHSTAR.ORG/SCHOOLBOARD

Department Summary

Accomplishments

The powers and duties of the Board of Education are defined by state statute. The Board of Education has developed and adopted a well-defined strategic plan which is used to guide the district’s educational program and provide goals and objectives for accessing progress. The Board is responsible for adopting the district’s annual budget and for exercising control over the finances of the district to ensure proper use of, and accounting for, all district funds. Additionally, the Board sets policy, determines school facility needs, and is responsible for the employment and evaluation of the superintendent to carry out the day-to-day operations of the district.

• Development and implementation of highly effective strategic plan • Enacted Personalized Learning • Expanded K-8 school options for students and families • Expanded full-day kindergarten to all elementary schools

Department Stats Elected Board Members (7)

Department Spotlight

• Heidi Haas, President

Board members are elected by the community as atlarge representatives representing the entire borough. The Board governs the district through setting priorities, establishing policies, and evaluating the outcomes of the district’s operation.

• Allyson Lambert, Vice President • Thomas Bartels, Treasurer • Sean Rice, Clerk • Wendy Dominique, Member • Timothy Doran, Member

Important Tasks

• Sharon McConnell, Member

• Setting the district’s strategic direction

Advisory Members (3)

• Employment of the superintendent • Adoption of the district’s annual budget and oversight of resources

• Colonel Chad BonDurant, Eielson Air Force Base Representative

• Policymaking

• Colonel Sean Fisher, Fort Wainwright Army Post Representative • Alden Jerome, Regional Student Council Representative Professional Staff (1) • Sharon Tuttle, Executive Assistant Budget • $ 508,230, including Board Monthly Stipends

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$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW +RXUO\ Executive Assistant 727$/ 3(56211(/

1.00

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$501,056 $0

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$502,830 $5,400

([SHQGLWXUHV 2WKHU 6WDIILQJ Board Member

$SSURYHG %XGJHW

$35,822

Board Member Salary Board Member Total Benefits

$33,000 $2,822

Overtime

$35,904 $33,000 $2,904

$6,528

Overtime Salary Overtime Total Benefits

$5,000 $1,528

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$6,540 $5,000 $1,540

$SSURYHG %XGJHW

6WDIILQJ Exempt Hourly

$SSURYHG %XGJHW

$110,413

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $69,264 $41,150

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$111,439 1.000 FTE $68,578 $42,861

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Communication

$SSURYHG %XGJHW

$112,200 $5,976 $0

Communication Allocation

$112,200 $5,976 $5,400 $5,400

Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$20,200 $SSURYHG %XGJHW

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$16,200 $90

$20,200 $SSURYHG %XGJHW

$16,853 $90

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:00 PM 47

605: Board of Education - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Special Reservation * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$174,098

$174,098 $SSURYHG %XGJHW

$19,530

7RWDO ([SHQGLWXUHV

$19,530

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$501,056 $501,056

$508,230 $508,230

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:00 PM 48

Fun Fact: The oldest building in the district is Lathrop High School. It was built in 1953.

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Superintendent

Category

Amount

Other

Percentage

$9,555

Other Staffing

$28,544

Purchased Services

$79,084

$1,226,765

90%

Supplies & Materials

$17,635

Total Expenditures

$1,361,584

Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 50

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$SSURYHG %XGJHW

General District Budget Allocations 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$1,361,584

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,398,286

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$3,003

Overtime Salary Overtime Total Benefits

$2,300 $703

$9,548 $7,300 $2,248

Temporaries

$25,542

Temporaries Salary Temporaries Total Benefits

$23,530 $2,012

$93,025 $85,501 $7,524

7RWDO RI ([SHQGLWXUHV

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Exempt Exec

$SSURYHG %XGJHW

$255,720

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $165,000 $90,720

Exempt

$254,363 1.000 FTE $164,349 $90,014

$604,010

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $389,491 $214,519

Exempt Hourly

$547,393 4.000 FTE $336,857 $210,536

$102,845

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $64,516 $38,329

Support

$101,265 1.000 FTE $62,317 $38,948

$264,191

Support FTE Support Salary Support Total Benefits

3.000 FTE $165,731 $98,460

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Professional & Technical Services

$44,020

Budget Group Report

$260,852 3.000 FTE $160,524 $100,328

$SSURYHG %XGJHW

$64,023 Monday, June 18, 2018 9:45 AM

Fairbanks North Star Borough School District - Program Reporting - Superintendent

2018-19 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Staff Travel Mileage Other Purchased Services Equipment Repairs 7RWDO RI ([SHQGLWXUHV

$11,998 $550 $18,646 $3,870 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$12,640 $945 $4,050 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$9,555

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$11,998 $550 $23,146 $3,870 $SSURYHG %XGJHW

$13,704 $945 $4,050 $SSURYHG %XGJHW

$9,555

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,361,584 $1,361,584

$SSURYHG %XGJHW

$1,398,286 $1,398,286

Budget Group Report

Monday, June 18, 2018 9:45 AM 52

k12northstar.org/budget

2018-19 Approved Budget

OFFI C E OF THE S UP ERI NTEN DE NT

Superintendent: Dr. Karen Gaborik Budget: $401,200 Employees: 2.0 FTE

K12NORTHSTAR.ORG/SUPERINTENDENT

Department Summary

Strategic Plan Initiatives

(2018-19)

The superintendent is chief executive officer of the Fairbanks North Star Borough School District and responsible for operations management and educational leadership of the district. The superintendent supports professional development and training of district leaders, educators and support professionals to ensure effective management and forward progress in all areas of instruction, support and operations.

• Personalized Learning districtwide

Dr. Karen Gaborik has been superintendent since April 2014. As superintendent she is specifically tasked with implementation of the district’s strategic plan. She facilitates the development of department, program, and school action plans and leads and/or supervises related districtwide initiatives. She also develops the leadership capacity of program and school leaders to engage in effective implementation of the Board of Education’s vision and strategic goals and objectives.

• No One Left Behind awards ceremony for first responders

Important Tasks

• Full-day kindergarten expansion to all elementary schools • K-8 implementation at Arctic Light, Joy, and Ladd Elementary Schools • eLearning implementation at all high schools and expansion to middle schools

• Partners in Education awards expanded • Bright Futures expansion • Districtwide leadership training • Ongoing expansion of technology infrastructure and increase of number of devices to reach 1:1 student access • ALICE crisis response training implemented districtwide in fall 2018

• Acts both as professional advisor to the Board of Education in the formulation of policies for the governance of the schools and as executor of the policies adopted by the Board.

• Comprehensive review of district’s career and technical education program

• Controls the schools of the district under a unified administration.

• Deployment of new communication module to more actively engage stakeholders

• Responsible for the operation of the school system, the development of the teaching staff, the growth and welfare of the pupils, and the methods of instruction and management used by teachers and principals. • Responsible for all publicity and uses the best means of communication to keep the citizens of the district informed as to the activities of the schools. • Accomplishes the strategic plan and objectives agreed upon by the Board and the superintendent.

• Comprehensive review of district discipline system

• Implementation of social service managers districtwide

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([HPSW ([HF Superintendent

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'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$401,204

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$398,271

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$SSURYHG %XGJHW

$392

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$300 $92

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$392 $300 $92

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$SSURYHG %XGJHW

$255,720

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1.000 FTE $165,000 $90,720

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$254,363 1.000 FTE $164,349 $90,014

$102,845

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1.000 FTE $64,516 $38,329

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$101,265 1.000 FTE $62,317 $38,948

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$SSURYHG %XGJHW

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$16,020 $5,378 $4,500

$6,300 $1,800

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$16,023 $5,378 $4,500 $SSURYHG %XGJHW

$6,300 $1,800

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 5:59 PM 55

610: Superintendent - Budget Report

2018-19 Approved Budget

2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$8,250

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$8,250

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$401,204 $401,204

$SSURYHG %XGJHW

$398,271 $398,271

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Thursday, June 14, 2018 5:59 PM 56

k12northstar.org/budget

2018-19 Approved Budget

COMMUNICATIONS, DEVELOPMENT & ENGAGEMENT

Director: Heather Rauenhorst Budget: $960,000 Employees: 7.0 FTE

K12NORTHSTAR.ORG/CDE

Department Summary

Important Tasks

The Communications, Development & Engagement department cultivates effective communication and engagement within the district, as well as between the district and its stakeholders.

•

Foster effective communication and collaboration within the district and with the community

•

Facilitate grant acquisition and oversight and develop strategic partnerships to connect staff to supplemental resources

•

Cultivate engagement within district communities to build mutually beneficial relationships to support the district’s mission to provide students with an excellent and equitable education

Quick Facts • The district and school websites consist of over 3,500 webpages that received more than 1,630,000 views in the fall 2017 semester alone. About 40% of the visits are internal (employees and students at school), while 60% of visits are from outside the district’s network. • The Fairbanks North Star Borough School District sees more than 200 media mentions each year, meaning it was the topic or important element in a news story or segment. • The Communications, Development & Engagement department regularly facilitates communication with over 17,400 parents and employees. • Engaging with the community via social media platforms such as Facebook, it’s possible to regularly communicate with 8,500 followers. The best performing post on Facebook this school year was a short video of Midnight Sun Elementary students putting on their winter recess gear that reached 57,000 people and saw 2,300 engagements (likes, comments, shares).

Bright Futures Fairbanks As a Bright Futures USA affiliate, Bright Futures Fairbanks provides a framework to bring together existing community resources to meet the needs of children in the community. Bright Futures is a proven, customizable model of support and communication that allows communities and schools to identify student needs and match them with existing resources in the community. It is based on Maslow’s Hierarchy of Needs - if students’ basic needs (physical, emotional, and social) are not being met, then they do not learn at their full potential. The following are just a few examples of Bright Future Fairbanks in action in the community: •

Jubilee Worship Center provided food and winter gear to Nordale Elementary students

•

Fairbanks Memorial Hospital donates food bags every week to Hunter Elementary

•

Salcha Ski Club partners with Salcha Elementary to provide students, families, and staff with opportunities to participate in physical fitness

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([HPSW Assistant Director of Grants & Partnerships

1.00

.00

Communications Coordinator

1.00

Director of Community and Public Relations

1.00

Director of Development

.00

1.00

Executive Director of Communications, Development and Engagement

1.00

Printer

1.00

Grants Specialist

1.00

Digital Content Specialist

1.00

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741: Communications, Development and Engagement - Budget Report

2018-19 Approved Budget

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$960,380

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$1,000,015

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

$9,156 $7,000 $2,156

$25,542

Temporaries Salary Temporaries Total Benefits

$23,530 $2,012

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$93,025 $85,501 $7,524

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$SSURYHG %XGJHW

$604,010

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $389,491 $214,519

Support

$547,393 4.000 FTE $336,857 $210,536

$264,191

Support FTE Support Salary Support Total Benefits

3.000 FTE $165,731 $98,460

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$260,852 3.000 FTE $160,524 $100,328

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services * Equipment Repairs 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

$28,000 $6,620 $550 $14,146 $3,870

$6,340 $945

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$48,000 $6,620 $550 $18,646 $3,870 $SSURYHG %XGJHW

$7,404 $945

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 5:59 PM 59

741: Communications, Development and Engagement - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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$2,250

$2,250 $SSURYHG %XGJHW

$1,305

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$1,305

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$960,380 $960,380

$1,000,015 $1,000,015

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 5:59 PM 60

Fun Fact: Administrative Services manages the allocation of almost $250 million in budgeted revenue to ensure studentsâ&#x20AC;&#x2122; needs are met.

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$20,774

Other Staffing

$35,742

Purchased Services

$2,592,807

48%

Staffing

$2,668,844

50%

Supplies & Materials

$72,661

Total Expenditures

$5,390,828

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 62

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$SSURYHG %XGJHW

General District Budget Allocations Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$4,594,263 $695,065 $101,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$4,865,371 $244,638 $182,642

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$8,225

Overtime Salary Overtime Total Benefits

$6,300 $1,925

$8,240 $6,300 $1,940

Temporaries

$27,517

Temporaries Salary Temporaries Total Benefits

$25,350 $2,167

$27,581 $25,350 $2,231

7RWDO RI ([SHQGLWXUHV

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6WDIILQJ

Exempt Exec

$SSURYHG %XGJHW

$244,593

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $153,323 $91,270

Exempt

$1,628,516

Exempt FTE Exempt Salary Exempt Total Benefits

11.800 FTE $1,021,589 $606,926

Support

$242,881 1.000 FTE $149,197 $93,684

$1,674,197 12.000 FTE $1,030,275 $643,922

$795,736

Support FTE Support Salary Support Total Benefits

10.000 FTE $499,176 $296,560

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Professional & Technical Services Staff Travel Communication

$434,151 $9,097 $694,957

Budget Group Report

$909,089 11.000 FTE $559,440 $349,650

$SSURYHG %XGJHW

$466,532 $9,100 $244,638 Monday, June 18, 2018 9:46 AM

Fairbanks North Star Borough School District - Program Reporting - Administrative Services

2018-19 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication Allocation

Postage Other Purchased Services Copier Charges

$SSURYHG %XGJHW $244,638

$94,000 $64,400 $101,500

Copier Allocation

$101,500

Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV

$182,642

$1,194,702 $SSURYHG %XGJHW

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Supplies Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$49,786 $22,875 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$20,774

7RWDO ([SHQGLWXUHV

$173,815 $64,400 $182,642

$1,194,702 $SSURYHG %XGJHW

$51,185 $22,875 $SSURYHG %XGJHW

$20,774

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$5,390,828 $5,390,828

$SSURYHG %XGJHW

$5,292,651 $5,292,652

Budget Group Report

Monday, June 18, 2018 9:46 AM 64

k12northstar.org/budget

2018-19 Approved Budget

A D M IN I STRATI V E S E RVICES

Director: Lisa Pearce, COO Budget: $5.39 million Employees: 22.8

K12NORTHSTAR.ORG/ADMIN-SERVICES

Department Summary

Important Tasks

Directs all business support services and financial activities of the district. Focused on responsible, sustainable resource management to provide the framework for the educational process.

• Establish a goal-driven budgeting process with a long-term perspective. • Develop and implement business policies and procedures to ensure efficient use of resources and compliance with internal policies as well as external regulations.

Department Spotlight The State of Alaska, as well as the local borough, are facing unprecedented revenue challenges. The district is completely reliant on funding sources from external agencies to provide the resources necessary to fulfill the district’s education directives. The primary focus of the Administrative Services department is to establish responsible policies and procedures to provide for a long-term financial plan.

• Direct operations departments of the district to provide for infrastructure, equipment and services necessary to support the district’s strategic plan goals and objectives. • Provide oversight and collaboration to operations-related departments including: Accounting Services, Business Services, Purchasing, Facilities Management, Human Resources, Information & Technology, Nutrition Services, and Pupil Transportation.

Administrative Services is responsible for planning, directing, and coordinating supportive services of the district to provide for efficient and expedient operations. The current focus of Administrative Services is reviewing the district’s budgeting process. A new system is being implemented to provide for more site-based involvement in the budgeting process. The goal is a system that promotes transparency, collaboration, and accountability.

Quick Facts • Manages the allocation of just under $250,000,000 in budgeted revenue to ensure students’ needs are met. • Provided a framework for responsible financial management through adoption by the Board of Education of a fund balance policy • Established Equipment Replacement Internal Service Fund to ensure a sustainable funding source to replace instructional tools, as well as district capital assets • Health Plan Redesign provided for over $5 million in savings during the first year of adjustments.

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([HPSW Budget Specialist

1.00

([HPSW ([HF Chief Operations Officer 727$/ 3(56211(/

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$SSURYHG %XGJHW

$383,025

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$384,055

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$SSURYHG %XGJHW

$244,593

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $153,323 $91,270

Exempt

$242,881 1.000 FTE $149,197 $93,684

$128,277

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $80,470 $47,807

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2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$2,656

$5,460 $1,500

$540

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$129,615 1.000 FTE $79,763 $49,852

$SSURYHG %XGJHW

$2,659 $SSURYHG %XGJHW

$6,860 $1,500 $SSURYHG %XGJHW

$540

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 67

720: Administrative Services - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$383,025 $383,025

$SSURYHG %XGJHW

$384,055 $384,055

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 68

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([HPSW Accountant II

2.00

Accountant I

.80

1.00

Assistant Director of Accounting Services

1.00

Manager Payroll

.00

1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

.00

Cashier

1.00

Accounts Payable Clerk

1.00

Assistant Accounts Payable Clerk

1.00

Payroll Technician

2.00

3.00

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727$/ 3(56211(/

725: Accounting Services - Budget Report

2018-19 Approved Budget

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$1,231,324

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$1,363,738

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$5,222

Overtime Salary Overtime Total Benefits

$4,000 $1,222

$5,232 $4,000 $1,232

Temporaries

$11,778

Temporaries Salary Temporaries Total Benefits

$10,850 $928

$11,805 $10,850 $955

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$SSURYHG %XGJHW

$797,044

Exempt FTE Exempt Salary Exempt Total Benefits

5.800 FTE $499,996 $297,048

Support

$849,583 6.000 FTE $522,820 $326,763

$380,876

Support FTE Support Salary Support Total Benefits

5.000 FTE $238,929 $141,947

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$460,616 6.000 FTE $283,456 $177,160

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,435 $3,586 $900

$15,750 $5,400

$SSURYHG %XGJHW

$6,532 $3,586 $900 $SSURYHG %XGJHW

$15,750 $5,400

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 70

725: Accounting Services - Budget Report

2018-19 Approved Budget

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$4,334

7RWDO ([SHQGLWXUHV

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$4,334

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,231,324 $1,231,324

$SSURYHG %XGJHW

$1,363,738 $1,363,738

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Thursday, June 14, 2018 6:04 PM 71

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2.00

Director of Procurement & Warehousing

1.00

Shipping Receiving Supervisor

1.00

Administrative Secretary Admin 12 Month

1.00

Stock Control Technician

1.00

6XSSRUW

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730: Procurement - Budget Report

2018-19 Approved Budget

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$SSURYHG %XGJHW

$858,302

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$939,145

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

$2,616 $2,000 $616

$8,684

Temporaries Salary Temporaries Total Benefits

$8,000 $684

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$8,704 $8,000 $704

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

$545,273

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $342,057 $203,216

Support

$544,239 4.000 FTE $334,916 $209,323

$188,499

Support FTE Support Salary Support Total Benefits

2.000 FTE $118,248 $70,251

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$190,537 2.000 FTE $117,254 $73,283

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$SSURYHG %XGJHW

$2,300 $1,660 $94,000 $2,000

$8,775 $3,600

$SSURYHG %XGJHW

$2,300 $1,660 $173,815 $2,000 $SSURYHG %XGJHW

$8,775 $3,600

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 73

730: Procurement - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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$900

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$900

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$858,302 $858,302

$939,145 $939,145

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 74

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([HPSW Director of Business Services and Risk Management Liaison 727$/ 3(56211(/

1.00

735: Business Services - Budget Report

2018-19 Approved Budget

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$1,895,251 $695,065 $101,500

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$1,920,497 $219,000 $182,642

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$392

Overtime Salary Overtime Total Benefits

$300 $92

$392 $300 $92

Temporaries

$7,056

Temporaries Salary Temporaries Total Benefits

$6,500 $556

$7,072 $6,500 $572

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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$157,922

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $99,067 $58,856

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$150,761 1.000 FTE $92,776 $57,985

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Communication

$SSURYHG %XGJHW

$425,416 $1,195 $694,957

Communication Allocation

$457,700 $1,195 $219,000 $219,000

Other Purchased Services * Copier Charges

$61,500 $101,500

Copier Allocation

$101,500

Insurance and Bond Premiums * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$182,642

$1,194,702 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

$61,500 $182,642 $1,194,702 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 76

735: Business Services - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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$19,801 $12,375

$19,800 $12,375 $SSURYHG %XGJHW

$15,000

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$15,000

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$2,691,816 $2,691,816

$2,322,139 $2,322,139

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 77

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6XSSRUW Warehouseperson I 12 Month

2.00

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1.00

727$/ 3(56211(/

755: Shipping & Receiving - Budget Report

2018-19 Approved Budget

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$226,361 $0

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$257,936 $400

([SHQGLWXUHV 6WDIILQJ Support

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$226,361

Support FTE Support Salary Support Total Benefits

3.000 FTE $141,999 $84,362

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$257,936 3.000 FTE $158,730 $99,206

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Communication Allocation

$400 $400

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$226,361 $226,361

$SSURYHG %XGJHW

$258,336 $258,336

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 79

780: Howard Luke Building - Budget Report

2018-19 Approved Budget

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$25,238

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Communication Allocation

$25,238 $25,238

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$0 $0

$25,238 $25,238

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:04 PM 80

Fun Fact: Over 6,000 employment applications were received during the 2016-17 fiscal year.

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$3,116

Other Staffing

$182,679

Purchased Services

$185,934

$2,277,378

83%

Supplies & Materials

$103,150

Total Expenditures

$2,752,257

Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 82

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$2,652,007 $100,250

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$2,603,197 $109,072

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Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

$19,620 $15,000 $4,620

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

$109,072 $100,250 $8,822

Temporaries

$54,275

Temporaries Salary Temporaries Total Benefits

$50,000 $4,275

$107,571 $98,870 $8,701

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6WDIILQJ

Certificated

$SSURYHG %XGJHW

$56,602

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,370 $17,232

Exempt

$1,368,187

Exempt FTE Exempt Salary Exempt Total Benefits

9.000 FTE $858,832 $509,355

Exempt Hourly

$56,420 0.500 FTE $38,418 $18,002

$1,209,898 8.000 FTE $744,944 $464,954

$803,723

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

9.000 FTE $504,186 $299,537

Support

$913,597 9.500 FTE $562,214 $351,384

$48,866

Support FTE Support Salary Support Total Benefits

0.500 FTE $30,654 $18,212

7RWDO )7( 7RWDO

Budget Group Report

$48,593 0.500 FTE $29,903 $18,690

Monday, June 18, 2018 9:47 AM

Fairbanks North Star Borough School District - Program Reporting - Human Resources

2018-19 Approved Budget

$SSURYHG %XGJHW

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RI ([SHQGLWXUHV

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Professional & Technical Services Staff Travel Mileage Other Purchased Services 7RWDO RI ([SHQGLWXUHV

$153,684 $17,000 $500 $14,750

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$35,500 $55,650 $12,000 $SSURYHG %XGJHW

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$3,116

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$34,100 $29,300 $5,000 $SSURYHG %XGJHW

$2,124

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,752,257 $2,752,257

$SSURYHG %XGJHW

$2,712,269 $2,712,269

Budget Group Report

Monday, June 18, 2018 9:47 AM 84

k12northstar.org/budget

2018-19 Approved Budget

HUM A N RESOURCE S K12NORTHSTAR.ORG/HR

Department Summary

Executive Director: Claire Morton Budget: $2.75 million Employees: 19.0 FTE

Quick Facts

The Human Resources department manages the employment needs of the district to include recruitment, selection, placement, orientation, equal opportunity, performance management, evaluation, certifications, mandatory training, and employee benefits.

Important Tasks • Develop and maintain policies, standards and procedures in order to ensure compliance with applicable federal and state employment laws, as well as district policies. • Provide training, guidance, and support for supervisors in the areas of recruitment and selection, EEO, performance management, provisions of the negotiated agreements, employment laws, and other employment best practices. • Manage employee relations and retention through onboarding, administration and maintenance of employee records, and customer service. • Provide training to all staff regarding services, district policies and administrative regulations, procedures, benefits plan provisions, and performance expectations. • Administer employee benefit plans and provide information and support for employees related to benefit options and maximization.

• Over 6,000 employment applications were received during 2016-17 fiscal year. • We love our volunteers! 1,634 community members are currently listed as active volunteers in district schools. • In preparation for online open enrollment, 9,000+ electronic records were imported in batch into HR’s database and reconciled, thus eliminating 150 hours of manual data entry time. • 58 sessions were offered to support staff at the annual ESSA in-service day. • 16,130 training certificates were received and processed by HR. • 1,220 background checks were submitted for both employees and volunteers. • 416 new substitute teachers and temporary workers were hired to help cover for staff who are on leave. Currently the district employs about 1,100 subs and temps.

Department Spotlight During the summer, HR goes into high gear to ensure that when students return in the fall, classrooms and buildings are fully staffed. In the summer 2017 there were approximately 200 vacancies to fill, including over 80 teaching positions and 100+ support staff positions. Each position requires creating job postings, screening applicants, interviewing, reference checks, and background check processing. HR plays an important role in making sure the district hires qualified applicants and that newly hired employees know what is expected of them, particularly in terms of compliance with procedures and policies, performance and mandatory training.

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.50

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NEA President

.00

.50

Human Resources Coordinator

1.00

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HRIS System Administrator HR

1.00

.00

HRIS System Administrator

.00

1.00

Staffing and Operations Manager

.00

1.00

Benefits Coordinator

1.00

Recruiting and Staffing Coordinator

1.00

.00

Director of EEO

1.00

Director of Labor Relations

1.00

.00

Executive Director of Human Resources

1.00

Employee Relations Specialist

1.00

2.00

Training Specialist

1.00

Executive Assistant

1.00

Human Resources Secretary

1.00

1.50

Human Resources Technician

2.00

Recruiting HR Technician

1.00

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Senior Human Resources Technician

3.00

5.00

EEO Title IX Technician

1.00

.00

.50

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$2,652,007 $100,250

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$2,603,197 $109,072

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

$19,620 $15,000 $4,620

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

$109,072 $100,250 $8,822

Temporaries

$54,275

Temporaries Salary Temporaries Total Benefits

$50,000 $4,275

$107,571 $98,870 $8,701

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$56,602

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,370 $17,232

Exempt

$1,368,187

Exempt FTE Exempt Salary Exempt Total Benefits

9.000 FTE $858,832 $509,355

Exempt Hourly

$56,420 0.500 FTE $38,418 $18,002

$1,209,898 8.000 FTE $744,944 $464,954

$803,723

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

9.000 FTE $504,186 $299,537

Support

$913,597 9.500 FTE $562,214 $351,384

$48,866

Support FTE Support Salary Support Total Benefits

0.500 FTE $30,654 $18,212

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$48,593 0.500 FTE $29,903 $18,690

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:05 PM 87

630: Human Resources - Budget Report

2018-19 Approved Budget

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$3,116

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$2,124

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:05 PM 88

630: Human Resources - Budget Report

2018-19 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,752,257 $2,752,257

$SSURYHG %XGJHW

$2,712,269 $2,712,269

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:05 PM 89

Fun Fact: Districtwide, the average daily cost per school contact day for electricity and heat is just over $28,000.

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$20,000

$405

$230,856

$6,833,485

31%

$13,560,619

62%

Supplies & Materials

$1,207,687

Total Expenditures

$21,853,052

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 92

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General District Budget Allocations Custodial Staffing Allocation

$SSURYHG %XGJHW

$12,837,574 $9,013,978

Custodial Zone Manager Allocation Custodian Allocation School Custodian Staffing Allocation - Other

$12,722,662 $8,913,881 $0 $8,426,780 $487,100

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$0 $1,500

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$53,216 $1,569

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$133,161

Overtime Salary Overtime Total Benefits

$102,000 $31,161

$133,416 $102,000 $31,416

Temporaries

$97,695

Temporaries Salary Temporaries Total Benefits

$90,000 $7,695

$119,680 $110,000 $9,680

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Exempt

$1,005,619

Exempt FTE Exempt Salary Exempt Total Benefits

7.000 FTE $630,838 $374,781

Support

156.800 FTE $7,875,917 $4,679,083

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Professional & Technical Services Staff Travel Mileage

$35,500 $2,591 $2,700

Budget Group Report

$1,033,175

$12,413,728 154.800 FTE $7,639,287 $4,774,441

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$12,555,000

Support FTE Support Salary Support Total Benefits

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$35,500 $2,590 $2,700 Monday, June 18, 2018 9:49 AM

Fairbanks North Star Borough School District - Program Reporting - Facilities Management

2018-19 Approved Budget

$SSURYHG %XGJHW

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Water/Sewer Garbage Communication

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$538,239 $260,000 $0

Communication Allocation

$538,239 $260,000 $53,216 $53,216

Electricity Natural Gas Heating Oil Other Energy Other Purchased Services Copier Charges

$3,454,766 $106,549 $1,263,578 $791,251 $111,570 $1,500

Copier Allocation

$1,500

Rentals Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV

$1,569

($360,000) $132,500 $96,784 $9,000 $386,957

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$1,194,400 $900 $12,387 $SSURYHG %XGJHW

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$405

7RWDO ([SHQGLWXUHV

$3,371,835 $106,549 $1,263,578 $791,251 $95,000 $1,569

($360,000) $112,500 $96,784 $9,000 $386,957 $SSURYHG %XGJHW

$1,192,656 $900 $10,100 $SSURYHG %XGJHW

$20,000 $SSURYHG %XGJHW

$405

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$21,853,052 $21,853,052

$SSURYHG %XGJHW

$21,691,328 $21,691,328

Monday, June 18, 2018 9:49 AM 94

k12northstar.org/budget

2018-19 Approved Budget

FACILITI ES M A N AGEMENT

Executive Director: Dave Norum Budget: $21.8 million Employees: 163.80 FTE

K12NORTHSTAR.ORG/FACILITIES

Department Summary

Quick Facts

The Facilities Management department ensures a safe, clean, and inviting environment to learn, work, and play.

• Custodial and maintenance crews clean and maintain 2,436,368 square feet of building space.

The department ensures facilities are constructed, maintained, and operated in accordance with federal, state, and local regulations, sanitation, and fire/life/ safety codes, while also reducing waste and energy costs as much as feasible.

• Grounds crews care for 600 acres of land. • Building Rentals uses an online Event Management Software system to schedule and manage building rentals in a transparent manner for the community.

Important Tasks • Ensures district buildings are safe, clean, and ready for staff and students each day.

• Maintenance crews use web help desk software to create and manage work orders online, allowing for efficient submission and resolution of maintenance requests.

• Provides preventive maintenance so equipment will serve the district for the life of the building and makes repairs as needed to keep all buildings and systems running correctly.

• The district fleet consists of 69 vehicles, not including a loader, garden tractors, four wheelers, and mowers.

• Ensures that the community has use of the buildings when school is not in session. • Offers support services for other district department such as Nutrition Services by keeping their kitchen equipment up and running and Network Services by installing the infrastructure for camera systems, wireless networks and for all of the schools in the district.

• Average daily electrical cost per school contact day is $18,849. • Average daily heating cost per school contact day is $9,191. • The oldest building in the district is Lathrop High School. It was built in 1953, added onto in 1957, then again in 1958, 1974, and 2002.

• Provide a vision into the future for building upgrades and school construction to keep pace with the needs of the community.

• Maintenance and custodial departments closed 9,514 work orders in the last fiscal year.

Department Spotlight Facilities Management staff usually work behind the scenes. Day custodians support schools during the school day and maintenance staff are usually found in the fan rooms or mechanical and electrical rooms out of sight. The custodial staff arrive as the school day is ending and prepare the buildings for the following day. The grounds department works the graveyard shift so that the snow is plowed and the lots are graveled before schools open up for the day.

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$SSURYHG %XGJHW $SSURYHG %XGJHW

6XSSRUW Custodian 12 Month

64.20

63.70

Custodian - Day I- 12 - Month

14.00

12.00

Custodian - Day II- 12 - Month

1.00

3.90

Custodian - Day II-12 Month

10.00

9.00

Custodian - Day III- 12 - Month

3.00

2.00

Custodian Day I

.00

.60

Custodian - Lead I - 12 month

4.00

Custodian - Lead II - 12 month

17.00

Custodian - Lead III - 12 month

6.00

Custodian - Lead IV - 12 month

3.00

727$/ 3(56211(/

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'LVWULFW $OORFDWLRQV General District Budget Allocations Custodial Staffing Allocation

$SSURYHG %XGJHW

$872,293 $9,013,978

Custodial Zone Manager Allocation Custodian Allocation School Custodian Staffing Allocation - Other

$892,180 $8,913,881 $0 $8,426,780 $487,100

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7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$110,968

Overtime Salary Overtime Total Benefits

$85,000 $25,968

$111,180 $85,000 $26,180

Temporaries

$86,840

Temporaries Salary Temporaries Total Benefits

$80,000 $6,840

$108,800 $100,000 $8,800

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$9,013,976

Support FTE Support Salary Support Total Benefits

122.200 FTE $5,654,587 $3,359,390

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$8,913,881 121.200 FTE $5,485,465 $3,428,416

3XUFKDVHG 6HUYLFHV Professional & Technical Services Garbage Other Purchased Services Rentals 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

$2,000 $260,000 $10,000 $30,000

$SSURYHG %XGJHW

$2,000 $260,000 $10,000 $30,000 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:07 PM 97

710: Custodial Program - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$347,500 $4,987

$20,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$347,500 $2,700 $SSURYHG %XGJHW

$20,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,886,271 $9,886,271

$SSURYHG %XGJHW

$9,806,061 $9,806,061

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:07 PM 98

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$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW Theater Coordinator

1.00

Executive Director of Facilities Management

1.00

Maintenance Foreman

1.00

Manager MCE

1.00

Manager Custodial & Grounds

1.00

2.00

Custodial Zone Manager

1.00

.00

Electrical Administrator Energy Specialist

1.00

Custodian 12 Month

1.60

Custodial Zone Lead

1.00

Term Funded Wire Installation Crew

1.00

Maintenance Mechanics

1.00

Electronics

3.00

Carpenter

3.00

Auto/Generator Mechanic

1.00

Locksmith

1.00

Preventive Maintenance

2.00

1.00

Painter

1.00

Mech-Haz-Materials

.00

2.00

Administrative Secretary

1.00

Program Secretary

1.00

Groundsperson/Technician

3.00

2.00

Boiler Maintenance Technician

2.00

Electrician Maintenance Technician

5.00

HVAC Maintenance Technician

2.00

Plumber Maintenance Technician

3.00

Warehouse III

1.00

.00

Warehouse Expeditor

1.00

6XSSRUW

727$/ 3(56211(/

710: Facilities Maintenance - Budget Report

2018-19 Approved Budget

)DFLOLWLHV 0DLQWHQDQFH 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$11,965,281 $0 $1,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$11,830,482 $53,216 $1,569

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$22,194

Overtime Salary Overtime Total Benefits

$17,000 $5,194

$22,236 $17,000 $5,236

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

$10,880 $10,000 $880

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$1,005,619

Exempt FTE Exempt Salary Exempt Total Benefits

7.000 FTE $630,838 $374,781

Support

$1,033,175 7.000 FTE $635,800 $397,375

$3,541,024

Support FTE Support Salary Support Total Benefits

34.600 FTE $2,221,331 $1,319,693

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$3,499,847 33.600 FTE $2,153,822 $1,346,025

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Water/Sewer Communication

$SSURYHG %XGJHW

$33,500 $2,591 $2,700 $538,239 $0

Communication Allocation

$33,500 $2,590 $2,700 $538,239 $53,216 $53,216

Electricity Natural Gas Heating Oil

$3,454,766 $106,549 $1,263,578

$3,371,835 $106,549 $1,263,578

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:07 PM 100

710: Facilities Maintenance - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Other Energy Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$791,251 $101,570 $1,500

Copier Allocation

$1,500

Rentals * Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$1,569

($390,000) $132,500 $96,784 $9,000 $386,957

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$846,900 $900 $7,400

$405

7RWDO ([SHQGLWXUHV

$791,251 $85,000 $1,569

($390,000) $112,500 $96,784 $9,000 $386,957 $SSURYHG %XGJHW

$845,156 $900 $7,400 $SSURYHG %XGJHW

$405

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:07 PM 101

710: Facilities Maintenance - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$11,966,781 $11,966,781

$11,885,267 $11,885,267

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:07 PM 102

Fun Fact: The average daily attendance for district students ranges between 91-93%. The attendance rate for 2016-2017 was 92.2%.

103

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Instruction and Supervision

Category

Amount

Other

Percentage

$9,851

$69,790

$327,610

$3,598,637

88%

Supplies & Materials

$106,160

Total Expenditures

$4,112,048

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 104

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$SSURYHG %XGJHW

General District Budget Allocations 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$4,112,048

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,047,737

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$11,750

Overtime Salary Overtime Total Benefits

$9,000 $2,750

$15,696 $12,000 $3,696

Supplemental Pay - Certificated

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

$5,182 $4,500 $682

Temporaries

$48,848

Temporaries Salary Temporaries Total Benefits

$45,000 $3,848

$48,960 $45,000 $3,960

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Certificated

$SSURYHG %XGJHW

$113,204

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $78,740 $34,464

Exempt Exec

$112,840 1.000 FTE $76,835 $36,005

$444,465

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

2.000 FTE $306,646 $137,819

Exempt

$449,482 2.000 FTE $303,610 $145,872

$723,660

Exempt FTE Exempt Salary Exempt Total Benefits

6.000 FTE $453,962 $269,699

Exempt Hourly

$697,369 6.000 FTE $429,150 $268,219

$110,413

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $69,264 $41,150

Support

$111,439 1.000 FTE $68,578 $42,861

$2,206,894

Support FTE Support Salary

27.199 FTE $1,384,414

Budget Group Report

$234,917 4.000 FTE $144,564 Monday, June 18, 2018 9:50 AM

105

Fairbanks North Star Borough School District - Program Reporting - Instruction and Supervision

2018-19 Approved Budget

$SSURYHG %XGJHW $822,480

6WDIILQJ Support Total Benefits

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV

$181,272 $62,518 $6,670 $4,800 $72,350

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$82,130 $2,250 $21,780

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$9,851

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW $90,353

$SSURYHG %XGJHW

$219,631 $38,892 $1,670 $3,300 $11,350 $SSURYHG %XGJHW

$87,030 $2,250 $5,080 $SSURYHG %XGJHW

$2,651

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$4,112,048 $4,112,048

$SSURYHG %XGJHW

$2,047,737 $2,047,738

Budget Group Report

Monday, June 18, 2018 9:50 AM 106

k12northstar.org/budget

2018-19 Approved Budget

I NSTR UCTI O N & S U PE RVI SI O N K12NORTHSTAR.ORG/INSTRUCTION-SUPERVISION

Department Summary

Assistant Superintendents: Katherine LaPlaunt and Shaun Kraska Budget: $4.1 million Employees: 37.19 FTE

Important Tasks

The Elementary and Secondary Instruction & Supervision department oversees and supports the district’s elementary, secondary, and charter schools in the administration of district priorities, policies, initiative and goals. It provides leadership to the 28 principals and 6 charter school head teachers, as well as the executive directors in BEST, Federal Programs, Nursing Services, Safe & Healthy School/ SMART, Special Education and Teaching & Learning departments.

• Supervises and provides leadership to school administrators and head teachers • Assists in the implementation of the district’s strategic plan • Provides oversight and direction to other departments • Oversees and supports safety efforts • Responds to parent, staff, community members, and school board inquiries and requests

Department Spotlight Why personalized learning? To ensure each student achieves their highest potential, we create a studentcentered environment that engages, inspires and empowers all learners based on their unique needs and strengths.

Quick Facts • In the 2018-19 school year, the district will begin researching K-12 magnet school models in order to provide options for families.

Personalized learning is rolling out across the district in three waves: elementary, middle and high school. Elementary schools launched in September 2017 and teachers began by testing an instructional design model that supports targeted instruction and flexible grouping to meet students’ needs. They also tested strategies that increase student reflection and ownership, utilize data to make sound instructional decisions, and began leveraging flexible content to meet student needs.

• In the 2018-19 school year, all elementary schools expand to full-day kindergarten. • Over 400 elementary classrooms began testing instructional design models in fall 2017 and middle school classrooms began in spring 2018. • This is the second year of the Innovations Academy (school-withinschool) at Lathrop High School; 80 students started in this innovation educational environment.

Middle schools launched in March 2018 and high schools will begin laying the foundation for personalized learning in fall 2018.

• In the 2018-19 school year, two elementary schools are converting to K-8 schools in order to provide options for families. • Online learning enrollment continues to increase, with over 1000 e-Learning course enrollments for fall 2018.

107

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$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW ([HF Assistant Superintendent - Elementary

1.00

.50

([HPSW +RXUO\ Executive Assistant 727$/ 3(56211(/

108

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

$VVLVWDQW 6XSHULQWHQGHQW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$311,204

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$317,252

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

Overtime Salary Overtime Total Benefits

$0 $0

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,924 $3,000 $924

$SSURYHG %XGJHW

6WDIILQJ Exempt Exec

$SSURYHG %XGJHW

$222,233

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $153,323 $68,909

Exempt Hourly

$224,741 1.000 FTE $151,805 $72,936

$55,207

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

0.500 FTE $34,632 $20,575

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$55,719 0.500 FTE $34,289 $21,431

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel * Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$15,000 $6,225 $540 $300

$10,800

$SSURYHG %XGJHW

$15,000 $5,328 $540 $300 $SSURYHG %XGJHW

$10,800

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 109

670: Assistant Superintendent - Elementary - Budget Report

2018-19 Approved Budget

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$900

7RWDO ([SHQGLWXUHV

$900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$311,204 $311,204

$SSURYHG %XGJHW

$317,252 $317,252

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 110

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$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW Director of Nursing Services

1.00

Nursing Clinical Coordinator

1.00

.00

Nurse

25.70

.00

727$/ 3(56211(/

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111

680: Health Services - Budget Report

2018-19 Approved Budget

+HDOWK 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$2,458,313

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$222,258

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$1,958

Overtime Salary Overtime Total Benefits

$1,500 $458

$1,962 $1,500 $462

Temporaries

$48,848

Temporaries Salary Temporaries Total Benefits

$45,000 $3,848

$48,960 $45,000 $3,960

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$272,775

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $171,115 $101,660

Support

$148,710 1.000 FTE $91,514 $57,196

$2,104,501

Support FTE Support Salary Support Total Benefits

25.699 FTE $1,320,182 $784,320

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3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

$10,000 $1,800 $500 $5,000

$5,000 $4,000

$SSURYHG %XGJHW

$10,000 $1,195 $500 $4,000 $SSURYHG %XGJHW

$5,000 $1,800

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 112

680: Health Services - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,931

7RWDO ([SHQGLWXUHV

$131

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$2,458,313 $2,458,313

$222,258 $222,258

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5HSDLU DQG FDOLEUDWH DXGLRPHWHUV DQG WR SURYLGH &35 DQG $(' WUDLQLQJ 1XUVLQJ IHHV IRU DOO QXUVHV

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 113

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$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW Social Services Manager

3.00

.00

Social Worker

.00

4.00

Title IX Specialist - Hearing Officer

1.00

.00

1.00

.50

([HPSW ([HF Assistant Superintendent - Secondary ([HPSW +RXUO\ Executive Assistant 727$/ 3(56211(/

114

690: Assistant Superintendent - Secondary - Budget Report

2018-19 Approved Budget

$VVLVWDQW 6XSHULQWHQGHQW 6HFRQGDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$1,100,931

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$954,050

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$9,791

Overtime Salary Overtime Total Benefits

$7,500 $2,291

Supplemental Pay - Certificated

$9,810 $7,500 $2,310

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$5,182 $4,500 $682

$SSURYHG %XGJHW

6WDIILQJ Exempt Exec

$SSURYHG %XGJHW

$222,233

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $153,323 $68,909

Exempt

$224,741 1.000 FTE $151,805 $72,936

$450,886

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $282,846 $168,039

Exempt Hourly

$414,141 4.000 FTE $254,856 $159,285

$55,207

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

0.500 FTE $34,632 $20,575

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel * Mileage Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$55,719 0.500 FTE $34,289 $21,431

$146,272 $53,000 $5,540 $3,000 $65,700

$SSURYHG %XGJHW

$138,731 $30,876 $540 $1,500 $5,700

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 115

690: Assistant Superintendent - Secondary - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Supplies * Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$61,130 $14,500

$4,480

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$66,030 $0 $SSURYHG %XGJHW

$1,080

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 116

690: Assistant Superintendent - Secondary - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$1,100,931 $1,100,931

$954,050 $954,050

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6DIHW\ 6HFXULW\ FRQWUDFW VHUYLFHV

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Thursday, June 14, 2018 6:09 PM 117

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&HUWLILFDWHG Teacher

1.00

Director of Discipline and Intervention Program

.00

1.00

Behavior Intervention Aide

.00

2.00

Secretary 9/10 Month

.50

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Program Secretary 9_10Month (Actual)

.00

1.00

Drug Prevention Specialist

1.00

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727$/ 3(56211(/

118

705: Office of Safe & Healthy Stdts - Budget Report

2018-19 Approved Budget

2IILFH RI 6DIH +HDOWK\ 6WGWV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$241,600

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$554,177

([SHQGLWXUHV 6WDIILQJ Exempt

$SSURYHG %XGJHW

$134,518

Exempt FTE Exempt Salary Exempt Total Benefits

FTE

Certificated

1.000 FTE $82,780 $51,738

$113,204

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $78,740 $34,464

Support

$112,840 1.000 FTE $76,835 $36,005

$102,393

Support FTE Support Salary Support Total Benefits

1.500 FTE $64,232 $38,160

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$234,917 4.000 FTE $144,564 $90,353

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses

$SSURYHG %XGJHW

$10,000 $1,493 $90 $1,800 $1,350

$5,200 $2,250 $3,280

$540

$SSURYHG %XGJHW

$55,900 $1,493 $90 $1,800 $1,350 $SSURYHG %XGJHW

$5,200 $2,250 $3,280 $SSURYHG %XGJHW

$540

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 119

705: Office of Safe & Healthy Stdts - Budget Report

2018-19 Approved Budget

2WKHU 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$241,600 $241,600

$SSURYHG %XGJHW

$554,177 $554,177

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$VVHVVPHQWV %XLOGLQJ UHQWDO IHHV IRU VSHFLDO HYHQWV

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:09 PM 120

Fun Fact: There are over 1,600 community members listed as active volunteers in district schools.

121

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

Other Staffing

$224,049

Purchased Services

$363,654

14%

$1,743,794

66%

Supplies & Materials

$311,703

12%

Total Expenditures

$2,644,100

Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 122

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ $OWHUQDWLYH 3URJUDPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,640,284 $3,000 $257

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $3,000

Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,744,094 $3,000 $264 8.80 % $3,000

$0 $560

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$18,555 $560

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$522

Overtime Salary Overtime Total Benefits

$400 $122

$523 $400 $123

Substitutes for Certified

$3,257

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

$3,264 $3,000 $264

Supplemental Pay - Certificated

$218,099

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$189,800 $28,299

$162,145 $140,800 $21,345

Temporaries

$2,171

Temporaries Salary Temporaries Total Benefits

$2,000 $171

$2,176 $2,000 $176

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Certificated

$1,293,815

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $899,920 $393,895

Exempt

$SSURYHG %XGJHW

$1,321,809 11.200 FTE $900,047 $421,762

$167,954

Exempt FTE Exempt Salary Exempt Total Benefits

1.075 FTE $116,165 $51,789

Support

$282,026

Budget Group Report

$160,136 1.000 FTE $109,040 $51,096

$367,842 Monday, June 18, 2018 9:51 AM

123

Fairbanks North Star Borough School District - Program Reporting - Alternative Programs

2018-19 Approved Budget

$SSURYHG %XGJHW 4.251 FTE $176,918 $105,107

6WDIILQJ Support FTE Support Salary Support Total Benefits

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW 5.300 FTE $226,364 $141,478

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Staff Travel Mileage Student Travel Communication

$SSURYHG %XGJHW

$343,200 $4,714 $1,290 $3,450 $0

Communication Allocation

$388,329 $4,714 $1,920 $3,540 $18,555 $18,555

Other Purchased Services Copier Charges

$10,440 $560

Copier Allocation

$560

7RWDO RI ([SHQGLWXUHV

$560

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$304,098 $4,905 $2,700 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$900

7RWDO ([SHQGLWXUHV

$12,690 $560

$SSURYHG %XGJHW

$307,214 $4,905 $5,250 $SSURYHG %XGJHW

$900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,644,101 $2,644,100

$SSURYHG %XGJHW

$2,766,473 $2,766,473

Monday, June 18, 2018 9:51 AM 124

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&HUWLILFDWHG COOP Instruction

.00

.20

Instructional Support

3.00

Secretary 12 Months

.00

1.00

Administrative Secretary Admin 12 Month

1.00

Secretary 9/10 Month

1.00

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Correspondence Tutor

.00

1.00

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727$/ 3(56211(/

125

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

% ( 6 7 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Communication Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$1,095,401 $0

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,234,677 $12,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$522

Overtime Salary Overtime Total Benefits

$400 $122

Supplemental Pay - Certificated

$523 $400 $123

$31,026

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$27,000 $4,026

Temporaries

$26,487 $23,000 $3,487

$2,171

Temporaries Salary Temporaries Total Benefits

$2,000 $171

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,176 $2,000 $176

$SSURYHG %XGJHW

6WDIILQJ Certificated

$SSURYHG %XGJHW

$388,179

Certificated FTE Certificated Salary Certificated Total Benefits

3.000 FTE $270,000 $118,179

Support

$419,090 3.200 FTE $285,367 $133,723

$142,040

Support FTE Support Salary Support Total Benefits

2.000 FTE $89,103 $52,936

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel

$215,177 3.000 FTE $132,417 $82,760

$213,200 $2,390 $90 $3,450

$SSURYHG %XGJHW

$247,791 $2,390 $720 $3,540

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:18 PM 126

505: B.E.S.T. - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$12,000 $12,000

Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$9,450

6XSSOLHV 0DWHULDOV Supplies * Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$295,548 $4,635 $1,800

$900

7RWDO ([SHQGLWXUHV

$11,700 $SSURYHG %XGJHW

$296,398 $4,635 $3,150 $SSURYHG %XGJHW

$900

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:18 PM 127

505: B.E.S.T. - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,095,401 $1,095,401

$SSURYHG %XGJHW

$1,246,677 $1,246,677

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6XPPHU 6FKRRO 6FKRRO $GPLQLVWUDWLRQ 6XSSRUW 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6XPPHU 6FKRRO 3XUFKDVHG 6HUYLFH 6FKRRO $GPLQLVWUDWLRQ 6XSSRUW 6XSSOLHV $OORWPHQWV &RUUHVSRQGHQFH

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:18 PM 128

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG Districtwide Alternative Learning Teacher

2.00

Certified Teachers Head

1.00

Coordinator GHA Transition

.08

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Secretary 9/10 Month

.00

1.00

Instructional Aide Tutor

.25

.30

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129

510: Golden Heart Academy - Budget Report

2018-19 Approved Budget

*ROGHQ +HDUW $FDGHP\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$374,786 $3,000 $257

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $3,000

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$440,056 $3,000 $264 8.80 % $3,000

$0 $560

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,555 $560

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Substitutes for Certified

$SSURYHG %XGJHW

$3,257

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

$3,264 $3,000 $264

$3,217

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$2,800 $417

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,224 $2,800 $424

$SSURYHG %XGJHW

6WDIILQJ Certificated

$SSURYHG %XGJHW

$339,613

Certificated FTE Certificated Salary Certificated Total Benefits

3.000 FTE $236,220 $103,393

Exempt

$338,520 3.000 FTE $230,505 $108,015

$9,621

Exempt FTE Exempt Salary Exempt Total Benefits

0.075 FTE $6,035 $3,586

Support

$11,174

Support FTE Support Salary Support Total Benefits

0.251 FTE $7,010 $4,164

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services

$78,136 1.300 FTE $48,084 $30,052

$SSURYHG %XGJHW

$6,750

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:18 PM 130

510: Golden Heart Academy - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Mileage Communication

$SSURYHG %XGJHW

$900 $0

Communication Allocation

$900 $6,555 $6,555

Other Purchased Services Copier Charges

$990 $560

Copier Allocation

$560

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$560

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$8,100 $270 $900

7RWDO ([SHQGLWXUHV

$990 $560

$SSURYHG %XGJHW

$10,366 $270 $900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$378,603 $378,602

$SSURYHG %XGJHW

$450,435 $450,435

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:18 PM 131

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG eLearning Lab Teachers

5.00

.00

eLearning Labs

.00

5.00

Director of Alternative Programs

1.00

Administrative Secretary Admin 12 Month

1.00

Correspondence Tutor

1.00

.00

([HPSW

6XSSRUW

727$/ 3(56211(/

132

615: Alternative Programs - Budget Report

2018-19 Approved Budget

$OWHUQDWLYH 3URJUDPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$1,170,097

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,069,361

([SHQGLWXUHV 2WKHU 6WDIILQJ Supplemental Pay - Certificated

$SSURYHG %XGJHW

$183,856

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$160,000 $23,856

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$132,434 $115,000 $17,434

$SSURYHG %XGJHW

6WDIILQJ Certificated

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$566,022

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $393,700 $172,322

Exempt

$564,199 5.000 FTE $384,175 $180,024

$158,333

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $110,129 $48,204

Support

$160,136 1.000 FTE $109,040 $51,096

$128,812

Support FTE Support Salary Support Total Benefits

2.000 FTE $80,805 $48,007

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$74,529 1.000 FTE $45,864 $28,665

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$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV

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$130,000 $2,324 $300

$450 $0

$SSURYHG %XGJHW

$133,788 $2,324 $300 $SSURYHG %XGJHW

$450 $1,200

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:18 PM 133

615: Alternative Programs - Budget Report

2018-19 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,170,097 $1,170,097

$SSURYHG %XGJHW

$1,069,361 $1,069,361

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:18 PM 134

Fun Fact: The best performing post on the districtâ&#x20AC;&#x2122;s Facebook page recently was a short video of Midnight Sun Elementary students putting on their winter recess gear. The video reached almost 57,000 people and had 2,300 engagements (likes, comments, shares).

135

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Teaching and Learning

Category

Amount

Capital Outlay

Percentage

$40,000

$870

Other Staffing

$214,548

Purchased Services

$648,187

20%

$1,606,129

49%

Supplies & Materials

$780,078

24%

Total Expenditures

$3,289,812

Other

Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 136

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General District Budget Allocations Certified Substitute Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$3,238,797 $51,014

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$3,737,779 $51,014

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$4,328

Overtime Salary Overtime Total Benefits

$3,315 $1,013

$4,336 $3,315 $1,021

Substitutes for Certified

$55,376

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,014 $4,362

$55,503 $51,014 $4,489

Supplemental Pay - Certificated

$66,648

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$58,000 $8,648

$69,672 $60,500 $9,172

Temporaries

$88,197

Temporaries Salary Temporaries Total Benefits

$81,250 $6,947

$88,400 $81,250 $7,150

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6WDIILQJ

Certificated

$SSURYHG %XGJHW

$226,409

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $157,480 $68,929

Exempt

$225,680 2.000 FTE $153,670 $72,010

$883,623

Exempt FTE Exempt Salary Exempt Total Benefits

6.000 FTE $596,368 $287,255

Support

$844,638 6.000 FTE $557,585 $287,053

$496,097

Support FTE Support Salary Support Total Benefits

6.000 FTE $311,208 $184,889

7RWDO )7( 7RWDO

Budget Group Report

$485,136 6.000 FTE $298,545 $186,591

Monday, June 18, 2018 9:52 AM

137

Fairbanks North Star Borough School District - Program Reporting - Teaching and Learning

2018-19 Approved Budget

$SSURYHG %XGJHW

6WDIILQJ

RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV

$565,826 $39,901 $5,280 $30,000 $7,180 $SSURYHG %XGJHW

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Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$532,254 $120,115 $127,709 $SSURYHG %XGJHW

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$870

7RWDO ([SHQGLWXUHV

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$517,472 $117,950 $127,692 $SSURYHG %XGJHW

$40,000 $SSURYHG %XGJHW

$870

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,289,811 $3,289,812

$SSURYHG %XGJHW

$3,788,793 $3,788,792

Monday, June 18, 2018 9:52 AM 138

k12northstar.org/budget

2018-19 Approved Budget

T EACH I N G & LEA R N I NG K12NORTHSTAR.ORG/TEACHING-LEARNING

Department Summary

Executive Director: Melanie Hadaway Budget: $3.28 million Employees: 14.0 FTE (not including grant funded positions)

Quick Facts

Teaching and Learning consists of several lanes including: assessment, art center, curriculum development and curriculum materials, districtwide career technical education, instructional technology, intervention, library media services and professional development. The Department of Teaching & Learning provides support for all aspects of instruction, facilitates collaborative work around districtwide curricula and best practice teaching, and provides responsive support to schools and instructional staff.

• 2,443 circulations of books, including the Alaskana collection and the professional library. • 2,522 circulations of teaching resources including DVD’s, kits, and puppets.

Important Tasks • Provides supports for quality instruction that leads to improved student learning. • Facilitates curriculum revision and review, including materials and best practice strategies. • Produces curriculum documents including parent guides and various online and print teacher resources. • Supports K-12 library media programs at districtwide and school levels. • Implements universal screenings through Aimsweb+ and NWEA/MAP. • Organizes professional learning opportunities for district staff including inservices, for credit classes, and summer learning.

elementary art specialists and the Art Center. • Supports districtwide Multi-Tiered Systems of Support and academic intervention. • Increases teacher efficacy by supporting new teachers with targeted onboarding and all teachers through access to instructional coaching. • Increases capacity of teachers to effectively use instructional technology for student learning through access to instructional technology coaches. • Administers state PEAKS assessment. • Manages Department of Defense grants: Project 360 and Project Diplomas.

• Provides system support for student events such as Spelling Bee, Science Fair and College and Career Fair. • Administers non-traditional credit options for students including Distance Delivery, Outside Credit and Credit through Challenge Exam. • Manages both Destiny textbook manager and library circulation systems. • Provides art education through model lessons and professional development through the

139

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG Instructional Technology Teacher

2.00

Curriculum Coordinator

.50

([HPSW

727$/ 3(56211(/

140

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'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

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$416,273 $2,000

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$411,881 $2,000

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$SSURYHG %XGJHW

$2,171

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$2,000 $171

Supplemental Pay - Certificated

$2,176 $2,000 $176

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

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$9,213 $8,000 $1,213

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$226,409

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $157,480 $68,929

Exempt

$225,680 2.000 FTE $153,670 $72,010

$72,015

Exempt FTE Exempt Salary Exempt Total Benefits

0.500 FTE $47,004 $25,011

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3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$71,109 0.500 FTE $45,495 $25,614

$5,000 $1,972 $2,250 $3,000

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$5,000 $1,972 $2,250 $3,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:26 PM 141

660: Instructional Technology - Budget Report

2018-19 Approved Budget

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$SSURYHG %XGJHW

$57,204 $30,060 $9,000

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$54,422 $30,060 $9,000

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$418,273 $418,273

$413,881 $413,881

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Thursday, June 14, 2018 6:26 PM 142

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([HPSW Curriculum Coordinator

.50

2.00

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143

685: Library Media - Budget Report

2018-19 Approved Budget

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$463,141

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$456,189

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$783

Overtime Salary Overtime Total Benefits

$600 $183

Temporaries

$785 $600 $185

$32,565

Temporaries Salary Temporaries Total Benefits

$30,000 $2,565

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$32,640 $30,000 $2,640

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$72,015

Exempt FTE Exempt Salary Exempt Total Benefits

0.500 FTE $47,004 $25,011

Support

$71,109 0.500 FTE $45,495 $25,614

$172,894

Support FTE Support Salary Support Total Benefits

2.000 FTE $108,459 $64,435

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$171,049 2.000 FTE $105,261 $65,788

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$SSURYHG %XGJHW

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$151,539 $630

$23,500 $1,215 $8,000

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$147,261 $630 $SSURYHG %XGJHW

$23,500 $1,215 $8,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:26 PM 144

685: Library Media - Budget Report

2018-19 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$463,141 $463,141

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Thursday, June 14, 2018 6:26 PM 145

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([HPSW Coordinator of Multi-Tiered System of Support (MTSS)

1.00

Executive Director of Curriculum

1.00

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146

693: Teaching and Learning - Budget Report

2018-19 Approved Budget

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$877,858

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$1,407,624

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$55,089

Temporaries Salary Temporaries Total Benefits

$50,750 $4,339

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$55,216 $50,750 $4,466

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$299,659

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $208,430 $91,230

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$261,067 2.000 FTE $177,766 $83,301

$88,188

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1.000 FTE $55,322 $32,867

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$88,883 1.000 FTE $54,698 $34,186

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$339,287 $1,195 $270

$93,450 $450

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$906,822 $1,195 $270 $SSURYHG %XGJHW

$93,450 $450 $SSURYHG %XGJHW

$270

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:26 PM 147

693: Teaching and Learning - Budget Report

2018-19 Approved Budget

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$SSURYHG %XGJHW

$877,858 $877,858

$1,407,624 $1,407,624

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Thursday, June 14, 2018 6:26 PM 148

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([HPSW Curriculum Coordinator

2.00

Materials Development Specialist

1.00

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1.00

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Curriculum Technician

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1.00

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727$/ 3(56211(/

149

695: Curriculum - Budget Report

2018-19 Approved Budget

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$844,545 $49,014

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$1,828

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$1,400 $428

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$1,831 $1,400 $431

$53,205

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$49,014 $4,191

Supplemental Pay - Certificated

$53,327 $49,014 $4,313

$57,455

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$50,000 $7,455

Temporaries

$60,459 $52,500 $7,959

$543

Temporaries Salary Temporaries Total Benefits

$500 $43

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$544 $500 $44

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$281,601

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2.000 FTE $183,801 $97,800

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$284,435 2.000 FTE $181,980 $102,455

$159,478

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2.000 FTE $100,043 $59,435

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$157,994 2.000 FTE $97,227 $60,767

$45,000 $3,964 $600 $180

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$45,000 $3,964 $600 $180

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:26 PM 150

695: Curriculum - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$903,244 $903,244

$893,559 $893,559

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:26 PM 151

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([HPSW Director of Career Technical Education

1.00

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152

770: Career Technical Education - Budget Report

2018-19 Approved Budget

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$627,295

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$617,540

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$1,717

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$1,315 $402

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$1,720 $1,315 $405

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$SSURYHG %XGJHW

$158,333

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $110,129 $48,204

Support

$156,918 1.000 FTE $106,849 $50,069

$75,536

Support FTE Support Salary Support Total Benefits

1.000 FTE $47,385 $28,151

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$67,209 1.000 FTE $41,360 $25,850

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$25,000 $32,770 $1,530 $30,000 $4,000

$101,700 $50,000 $106,209

$SSURYHG %XGJHW

$25,000 $32,770 $1,530 $30,000 $4,000 $SSURYHG %XGJHW

$101,700 $50,000 $106,192

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:26 PM 153

770: Career Technical Education - Budget Report

2018-19 Approved Budget

&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$40,000

$500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$40,000 $SSURYHG %XGJHW

$500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$627,295 $627,295

$SSURYHG %XGJHW

$617,540 $617,540

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO ,QVWUXFWLRQ 7UDLQLQJ FRXUVHV RIIHUHG DW RII VLWH ORFDWLRQV DQG IDFLOLW\ DQG HTXLSPHQW LQVSHFWLRQV 3URIHVVLRQDO 7HFKQLFDO 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH &DUHHU 7HFK (GXFDWLRQ

3URJUDP DGYHUWLVLQJ

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:26 PM 154

Fun Fact: The Special Education department serves approximately 2,300 students, ages 3 to 22.

155

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$508,818

$2,376,820

$29,998,666

91%

Supplies & Materials

$248,246

Total Expenditures

$33,137,650

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 156

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ 6SHFLDO (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6SHFLDO (G 6WDIILQJ $OORFDWLRQ

$SSURYHG %XGJHW

Special Education American Sign Specialist Allocation

$SSURYHG %XGJHW

$69,927

Classified Salary Increase Classified Staff Benefit Rates Special Ed American Sign Specialist Average Hourly Rate Special Education American Sign Specialist FTE Special Education American Sign Specialist Standard Work Year Standard Hours ESSA 7 Hrs

0.00 59.41 $31.81 1.00 197

% % FTE Days

7.00 Hrs

Sped Records Clerk Allocation

$55,637

Classified Salary Increase Classified Staff Benefit Rates Sped Records Clerk Average Hourly Rate Sped Records Clerk FTE Sped Records Clerk Standard Work Year Standard Hours ESSA 7.5 Hrs

0.00 59.41 $22.16 1.00 210 7.50

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

% % FTE Days Hrs

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

General District Budget Allocations Special Ed Staffing Allocation

$SSURYHG %XGJHW

$3,094,450 $29,873,102

Administrative Secretary Allocation - Special Ed Assistant Media Tech Staff Allocation Autism Behavior Aide Staff Allocation Autism Behavior Lead Staff Allocation Autism Behavior Technician Staff Allocation Exempt Staff Allocation General District Budget Allocations IEP & Math Mentors IEP Staff Allocation IEP & Math Mentors Staff Allocation Intern Psychologist Staff Allocation Occupational Therapist Staff Allocation Physical Therapist Staff Allocation Program Secretary 9_10Month Staff Allocation Program Secretary Staff Allocation Psychologist Staff Allocation Secretary 9/10 Month Staff Allocation Sign Language Interpreter Staff Allocation Special Education Aide Allocation - Base Prog Special Education Aides Allocation - Classroom Special Education Aides Allocation - Clerk Special Education Aides Allocation - ER Special Education Aides Allocation - IR Special Education Aides Allocation - Language Special Education Aides Allocation - Pre-K Special Education Teacher Allocation Speech Pathologist Assistant Staff Allocation Speech Pathologist Staff Allocation

$88,188 $63,117 $161,671 $63,273 $168,626 $574,363 $0 $452,818 $73,510 $792,431 $452,818 $61,301 $226,609 $1,018,840 $0 $228,793 $125,256 $1,133,883 $159,997 $2,419,365 $3,616,586 $0 $1,284,410 $13,244,926 $745,412 $2,716,908

Budget Group Report

$3,273,336 $30,081,542 $76,018 $0 $162,531 $61,980 $164,336 $582,648 $436 $112,840 $338,520 $0 $789,879 $454,385 $115,360 $132,137 $1,241,239 $57,680 $345,350 $164,180 $905,603 $40,502 $2,415,977 $3,494,869 $207,210 $1,143,745 $13,382,810 $757,473 $2,933,837 Monday, June 18, 2018 9:54 AM

157

Fairbanks North Star Borough School District - Program Reporting - Special Education

2018-19 Approved Budget

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

Certified Substitute Allocation Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$43,750 $0 $784

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$43,750 $6,825 $784

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

Overtime

$SSURYHG %XGJHW

$42,749

Overtime Salary Overtime Total Benefits

$32,745 $10,004

$42,830 $32,745 $10,085

Substitutes for Certified

$94,981

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$87,500 $7,481

$95,200 $87,500 $7,700

Supplemental Pay - Certificated

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

$155,292 $134,849 $20,443

Temporaries

$256,178

Temporaries Salary Temporaries Total Benefits

$236,000 $20,178

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

Certificated

$18,678,742

Certificated FTE Certificated Salary Certificated Total Benefits

$764,204 $702,393 $61,811

165.000 FTE $12,992,100 $5,686,642

Exempt

$SSURYHG %XGJHW

$19,250,484 170.600 FTE $13,108,051 $6,142,433

$574,363

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $392,604 $181,759

Support

$10,745,561

Support FTE Support Salary Support Total Benefits

210.600 FTE $6,740,832 $4,004,728

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW

Professional & Technical Services Staff Travel Mileage Student Travel

$2,014,784 $14,755 $26,050 $7,020

Budget Group Report

$582,648 4.000 FTE $390,134 $192,514

$10,248,412 201.600 FTE $6,306,715 $3,941,697

$SSURYHG %XGJHW

$1,574,484 $16,733 $26,550 $7,020 Monday, June 18, 2018 9:54 AM

158

Fairbanks North Star Borough School District - Program Reporting - Special Education

2018-19 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Communication

$SSURYHG %XGJHW

Communication Allocation

$6,825 $6,825

Other Purchased Services Copier Charges

$313,427 $784

Copier Allocation

$784

7RWDO RI ([SHQGLWXUHV

$784

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$121,809 $51,187 $75,250 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$5,100

7RWDO ([SHQGLWXUHV

$323,427 $784

$SSURYHG %XGJHW

$146,809 $61,187 $95,250 $SSURYHG %XGJHW

$8,100

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$33,137,650 $33,137,650

$SSURYHG %XGJHW

$33,406,237 $33,406,238

Budget Group Report

Monday, June 18, 2018 9:54 AM 159

k12northstar.org/budget

2018-19 Approved Budget

SP E C I AL EDUCAT I O N K12NORTHSTAR.ORG/SPECIALEDUCATION

Department Summary

Executive Director: Kathie Wassmann Operating Budget: $33.1 million (379.6 FTE) Grant VI-B: $6 million (56.3 FTE) Grant 619: $136,000 (2.0 FTE)

Important Tasks

The purpose of special education is to enable students with disabilities to access the general education curriculum to the greatest extent possible by providing a free appropriate public education in compliance with the Individuals with Disabilities Education Act.

Quick Facts

• Work collaboratively with parents, families and community agencies to develop and provide the best educational program for students with disabilities. • Provide a range of educational and social services to individuals with disabilities between the ages of 3 - 22.

• Serves approximately 2,300 students ages 3-22 in a variety of programs ranging from preschool services to post-secondary programs BRIDGE and Project Search.

• Ensure that students with disabilities are provided an environment that allows them to be educated effectively and realize their maximum potential.

• Special Education school teams, along with parents, conduct over 2,000 student driven meetings and almost 1,000 student evaluations per year.

• Provide a full range of program options to meet the educational and service requirements of individuals with exceptional needs in the Least Restrictive Environment.

• Dramatically increased training efforts for both special education and general education teachers to allow for more effective and inclusive delivery of special education services. • Provides support in every district school including schools of choice, the BEST Homeschool program and to students on homebound status who cannot attend school based on their unique medical needs. • Works closely with other community agencies to provide support for children in alternate settings including students in residential or therapeutic settings and students placed in correctional facilities. • The district’s Autism and Behavior Education Liaisons program helps support the behavioral needs of all district students. • The Extended Learning Program serves students with characteristics of giftedness is a function of the Special Education department.

160

• Serve as child advocates along side with parents and other agencies.

Department Spotlight The Special Education department has a team of school psychologists whose duties include conducting student evaluations, providing counseling services and serving on the district crisis response team. The department also utilizes other skilled professionals including speech/language pathologists, occupational therapists and physical therapists.

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG Secondary Special Education Teacher DW

5.00

6.00

Psychologist

9.00

11.00

Occupational Therapist

7.00

Physical Therapist

4.00

Speech Pathologist

24.00

26.00

IEP & Math Mentors

4.00

Elementary Special Education Teacher Pre K

13.00

12.50

Elementary Special Education Teacher

48.80

49.20

Elementary School Teachers ELP

11.10

11.40

Secondary Special Education Teacher Mid

13.80

Middle School Teacher

4.00

3.90

Secondary Special Education Teacher JrSr

1.00

2.00

Jr/Sr High Teacher

.30

.10

Secondary Special Education Teacher HS

20.00

19.70

Assistant Director

1.00

Executive Director of Special Ed

1.00

Compliance Facilitator

1.00

Budget Specialist

1.00

Special Education Aide Classroom

26.00

21.30

Autism Behavior Aide

3.00

Special Education Aide ER

51.00

Special Education Aides IR

72.70

70.00

Special Education Aides PreK

25.50

23.50

Special Education Aides Lang

.00

3.00

Special Education Aides Base Prog

3.00

4.00

Speech Pathologist Assistant

10.00

Sped Records Clerk

1.00

.00

([HPSW

6XSSRUW

161

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW Special Education Aides Clerk

3.40

.80

Intern Psychologist

1.00

.00

Sign Language Interpreter

3.00

5.00

Administrative Secretary

.00

1.00

Program Secretary

3.00

2.00

Administrative Secretary Admin 12 Month

1.00

.00

Secretary 9/10 Month

.00

1.00

Program Secretary 9_10Month (Avg)

1.00

2.00

Special Education American Sign Specialist

1.00

.00

Autism Behavior Technician

3.00

Autism Behavior Lead

1.00

Assistant Media Tech

1.00

.00

727$/ 3(56211(/

162

20: Special Ed Staffing - Budget Report

2018-19 Approved Budget

6SHFLDO (G 6WDIILQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6SHFLDO (G 6WDIILQJ $OORFDWLRQ Special Education American Sign Specialist Allocation

$SSURYHG %XGJHW

$69,927

0.00 59.41 $31.81 1.00 197

% % FTE Days

7.00 Hrs

Sped Records Clerk Allocation

$55,637

Classified Salary Increase Classified Staff Benefit Rates Sped Records Clerk Average Hourly Rate Sped Records Clerk FTE Sped Records Clerk Standard Work Year Standard Hours ESSA 7.5 Hrs

0.00 59.41 $22.16 1.00 210 7.50

7RWDO 6SHFLDO (G 6WDIILQJ $OORFDWLRQ RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

% % FTE Days Hrs

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV Special Ed Staffing Allocation

$SSURYHG %XGJHW

$29,873,102

7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$30,081,542 $76,018 $0 $162,531 $61,980 $164,336 $582,648 $436 $112,840 $338,520 $0 $789,879 $454,385 $115,360 $132,137 $1,241,239 $57,680 $345,350 $164,180 $905,603 $40,502 $2,415,977 $3,494,869 $207,210 $1,143,745 $13,382,810 $757,473 $2,933,837

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:43 PM 163

20: Special Ed Staffing - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 6WDIILQJ Certificated

$SSURYHG %XGJHW

$18,678,742

Certificated FTE Certificated Salary Certificated Total Benefits

165.000 FTE $12,992,100 $5,686,642

Exempt

$SSURYHG %XGJHW

$19,250,484 170.600 FTE $13,108,051 $6,142,433

$574,363

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $392,604 $181,759

Support

$10,745,561

Support FTE Support Salary Support Total Benefits

210.600 FTE $6,740,832 $4,004,728

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

$582,648 4.000 FTE $390,134 $192,514

$10,248,412 201.600 FTE $6,306,715 $3,941,697

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$29,998,666 $29,998,666

$SSURYHG %XGJHW

$30,081,542 $30,081,543

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:43 PM 164

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

%5,'*( 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

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$306,327 $0 $784

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$306,327 $6,825 $784

([SHQGLWXUHV $SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$6,825 $6,825

Other Purchased Services Copier Charges

$306,327 $784

Copier Allocation

$784

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$784

7RWDO ([SHQGLWXUHV

$306,327 $784

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$307,111 $307,111

$SSURYHG %XGJHW

$313,936 $313,936

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:43 PM 165

620: Special Education - Budget Report

2018-19 Approved Budget

6SHFLDO (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

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$2,788,123 $43,750

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,967,009 $43,750

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$42,749

Overtime Salary Overtime Total Benefits

$32,745 $10,004

Substitutes for Certified

$42,830 $32,745 $10,085

$94,981

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$87,500 $7,481

Supplemental Pay - Certificated

$95,200 $87,500 $7,700

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

$155,292 $134,849 $20,443

$256,178

Temporaries Salary Temporaries Total Benefits

$236,000 $20,178

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$764,204 $702,393 $61,811

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU

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$2,014,784 $14,755 $26,050 $7,020 $7,100

$121,809 $51,187 $75,250

$SSURYHG %XGJHW

$1,574,484 $16,733 $26,550 $7,020 $17,100 $SSURYHG %XGJHW

$146,809 $61,187 $95,250 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:43 PM 166

620: Special Education - Budget Report

2018-19 Approved Budget

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,100

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$8,100

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,831,873 $2,831,873

$SSURYHG %XGJHW

$3,010,759 $3,010,759

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* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, June 14, 2018 6:43 PM 167

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

$140,000

$153

$70,023

Purchased Services

$1,521,602

23%

Staffing

$3,992,049

62%

Supplies & Materials

$758,425

12%

Total Expenditures

$6,482,253

Other Other Staffing

Expenditures Category Pie Chart by Group

Percentage

Monday, June 18, 2018 9:39 AM 168

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$SSURYHG %XGJHW

General District Budget Allocations Communication Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$6,301,252 $181,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,391,499 $173,900

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$42,886

Overtime Salary Overtime Total Benefits

$32,850 $10,036

$42,968 $32,850 $10,118

Temporaries

$27,138

Temporaries Salary Temporaries Total Benefits

$25,000 $2,138

$27,200 $25,000 $2,200

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$1,624,340

Exempt FTE Exempt Salary Exempt Total Benefits

11.000 FTE $1,018,970 $605,370

Support

$1,621,479 11.000 FTE $997,833 $623,646

$2,367,710

Support FTE Support Salary Support Total Benefits

24.000 FTE $1,485,296 $882,414

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$2,312,427 24.000 FTE $1,423,032 $889,395

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Staff Travel Mileage Communication

$SSURYHG %XGJHW

$1,232,802 $13,000 $29,500 $181,000

Communication Allocation

$1,183,205 $11,952 $29,500 $173,900 $173,900

Other Purchased Services 7RWDO RI ([SHQGLWXUHV

$65,300

Budget Group Report

$65,300 Monday, June 18, 2018 9:57 AM

169

Fairbanks North Star Borough School District - Program Reporting - Information and Technology

2018-19 Approved Budget

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$242,000 $117,425 $399,000

&DSLWDO 2XWOD\

$SSURYHG %XGJHW

Equipment ($5000 or greater) 7RWDO RI ([SHQGLWXUHV

$140,000 $SSURYHG %XGJHW

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Other Expenses 7RWDO RI ([SHQGLWXUHV

$153

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$155,500 $141,000 $393,193 $SSURYHG %XGJHW

$407,622 $SSURYHG %XGJHW

$153

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,482,252 $6,482,253

$SSURYHG %XGJHW

$6,565,399 $6,565,398

Budget Group Report

Monday, June 18, 2018 9:57 AM 170

k12northstar.org/budget

2018-19 Approved Budget

IN FOR M ATI ON & T E CH N O LO G Y

Executive Director: Janet Cobb Budget: $6.48 million Employees: 35.0 FTE

K12NORTHSTAR.ORG/IT

Department Summary

Quick Facts

The Information & Technology department provides all district stakeholders with proactive technology support and services for instructional and administrative purposes. IT contains three technology units (Student Information Systems, Business Information Systems, and Network Services) that strive to promote data driven decisions through the development of digital tools and through analyzing and reporting on data trends. With a state-mandated student records retention period of 60 years, IT helps to manage the volume of student records and records requests district-wide.

• There is a high volume of records that are managed/archived through the Information & Technology office. • Records requests –average of 2600 • Shredded records – average 1075 bank boxes full • Archived records – five year average 3,000 student cumulative files archived

Department Spotlights

Important Tasks

In an effort to support data driven decisions and establish transparent and consistent communications, we’ve built a series of data dashboards that are accessible from the district’s website. These interactive dashboards are available to staff and the community at https://public.tableau.com/ profile/k12northstar#!/

• Strategically guides all aspects of district technology. • Provides oversight and support of school district and state records retention policies and procedures, including archival, retrieval and destruction of records.

The district is in the third year of the fiveyear DoDEA Basic Training 1:1 iPad grant, with the main goal of providing professional development for teachers and improving academic outcomes for students in militaryconnected schools.

• Analyses and assesses various district programs, student achievement, gap analysis and maintains the district’s Early Warning System.

The grant focuses on all students in the first, second, and third grades at five of the district’s most military-oriented schools: Anderson, Arctic Light, Crawford, Ladd, and Midnight Sun elementary schools. There is clear engagement and excitement by teachers in working toward impacting student academic growth. This grant provides 1,050 iPads for student and 46 iPads for teachers.

171

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$SSURYHG %XGJHW $SSURYHG %XGJHW

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1.00

Executive Director of Information & Technology

1.00

Administrative Secretary Admin 12 Month

1.00

Records Management Specialist

1.00

6XSSRUW

727$/ 3(56211(/

172

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

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'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

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$679,255

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$887,700

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$457

Overtime Salary Overtime Total Benefits

$350 $107

Temporaries

$458 $350 $108

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

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$10,880 $10,000 $880

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$SSURYHG %XGJHW

$345,359

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $216,648 $128,711

Support

$341,452 2.000 FTE $210,124 $131,328

$189,432

Support FTE Support Salary Support Total Benefits

2.000 FTE $118,833 $70,599

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$189,143 2.000 FTE $116,396 $72,747

3XUFKDVHG 6HUYLFHV Professional & Technical Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies * Software 7RWDO 6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

$26,000

$106,000 $1,000

$SSURYHG %XGJHW

$71,000 $SSURYHG %XGJHW

$6,000 $1,000

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:19 AM 173

645: Technology - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV

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2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

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$267,615 $SSURYHG %XGJHW

$153

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$679,255 $679,255

$SSURYHG %XGJHW

$887,700 $887,700

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* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:19 AM 174

k12northstar.org/budget

2018-19 Approved Budget

STU DENT I NFO RM AT I ON SYS TEMS

Director: Kevin Heneveld Budget: $926,000 Employees: 6.0 FTE

K12NORTHSTAR.ORG/STUDENT-INFO

Department Summary

Department Spotlight

Student Information Systems is responsible for maintaining, securing, provisioning and reporting on data relating to our students. The department also provides training and support to school staff in the use of PowerSchool and a host of related services.

Every year Student Information Systems strives to improve electronic communications and access for parents and students so they can be fully engaged in their students’ education. This year engagement was extended by rolling out an online lottery system for schools of choice, K-8 and out-of-area attendance applications. This system will provide a fair, transparent, and auditable process for these highly sought after options.

Important Tasks • Maintains student data in compliance with FERPA, CIPA, and other federal, state and local regulations. • Implements secure data exchange between district systems and contracted services. • Compiles and provides data and reporting for federal, state and local requirements. • Provides training and support for school and district staff in the use of PowerSchool and related systems. • Daily, securely share and synchronize student data with dozens of internal and external systems and services including the State of Alaska, federal program providers, digital curriculum vendors, emergency and late-bus notification services, food and nutrition, Parentlink, etc.

Quick Facts • Process and mail approximately 50,000 student report cards each year. • Maintain digital records on 50,000+ past and current students with over 2 million course enrollment records, 4.5 million grades, and 12 million attendance records. • In 1.5 years offering online enrollment, processed over 3,200 applications, improving data accuracy and reducing the keying workload of school secretaries. • Almost 1,720 parents check their students’ progress every day with the online portal and mobile app, with almost 6,000 students doing the same. This school year, parents and students have signed in to check on grades, attendance and assignments over 500,000 times.

175

An online system for parent-teacher conferences is currently in the pilot stage. This service allows teachers to indicate when they are available so parents can sign up for specific meeting times that are convenient for them. Parents can access this tool through PowerSchool making it easy and fast to schedule one or more students in a modern web interface. It reduces the amount of time staff spend setting up and supporting parent-teacher conferences, and teachers can easily track conference meeting attendance.

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([HPSW Systems Database Administrator

1.00

Director of Student Information Systems

1.00

Info Systems Support Tech I

3.00

Info Systems Support Tech II

1.00

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176

650: Student Information Systems - Budget Report

2018-19 Approved Budget

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$926,048

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$917,302

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$5,875

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$4,500 $1,375

Temporaries

$5,886 $4,500 $1,386

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$5,440 $5,000 $440

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$SSURYHG %XGJHW

$293,662

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $184,218 $109,444

Support

$293,171 2.000 FTE $180,413 $112,758

$442,059

Support FTE Support Salary Support Total Benefits

4.000 FTE $277,310 $164,750

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$431,774 4.000 FTE $265,707 $166,067

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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$144,225 $4,000 $800

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$144,255 $5,976 $800 $SSURYHG %XGJHW

$15,000 $5,000 $10,000

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:19 AM 177

650: Student Information Systems - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$926,048 $926,048

$917,302 $917,302

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* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:19 AM 178

k12northstar.org/budget

2018-19 Approved Budget

N E T W ORK & C OM P UT E R S E RV ICES

Director: Robert Hingst Budget: $3.3 million Employees: 19.0 FTE

K12NORTHSTAR.ORG/NETWORK-COMPUTER

Department Summary

Department Spotlight

Network & Computer Services provides technical management and support of the district’s technology assets. Responsibilities include support and management of software deployment to Mac and Windows computers, as well as iPads and Chromebooks. The district’s LAN and WAN networks, centralized telephone and video surveillance systems are managed by the Network & Computer Services department.

In 2018, completed the implementation of a district-wide Voice over Internet Protocol (VoIP) communications system. By migrating the district from traditional PBX telephone systems to a unified VoIP system, users’ telephone experience has improved and the district has saved over $14,000 per month.

Important Tasks

Quick Facts

• Safety – Responsible for implementing a districtwide, centralized video surveillance system.

• On average Network & Computer Services closes 526 work order tickets per month.

• Security – Manages the cyber security of the district’s networks

• The help desk is staffed (MondayFriday) from 7:00 AM - 4:30 PM, fielding over 550 calls per month.

• Communications – Ensures the district has a robust district-wide telephone system, a full featured video conferencing system, a brand new digital content management and video streaming system called MediaCast.

• With 1,018 wireless access points currently in operation, Network & Computer Services are in the midst of a district-wide project to upgrade and expand the wireless network.

• Network – Build and maintain an impressive fiber optic wired and wireless network that is capable of effortlessly delivering education content to every corner of the district.

• Districtwide VoIP phone system has 1,954 phones, and counting.

• Computers – Staff are fully trained and certified to perform maintenance on the district’s entire fleet of computing devices, which includes: Apples, Dells, Chromebooks, and iPads.

• The district is in the early stages of a districtwide video surveillance implementation. There are 410 operational cameras currently installed. • Currently provide support for 23,176 computing devices: • Chromebooks: 4,474 • Apple computers: 8,909 • Windows computers: 2,138 • iPads: 7,655

179

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([HPSW System Administrator

1.00

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Director of Network and Computer Services

1.00

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8.00

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6.00

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180

655: Network & Computer Services - Budget Report

2018-19 Approved Budget

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$3,132,570 $181,000

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$3,031,037 $173,900

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$26,110

Overtime Salary Overtime Total Benefits

$20,000 $6,110

$26,160 $20,000 $6,160

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

$10,880 $10,000 $880

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$414,627

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $260,101 $154,526

Support

$417,300 3.000 FTE $256,800 $160,500

$1,521,826

Support FTE Support Salary Support Total Benefits

16.000 FTE $954,662 $567,164

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$1,476,004 16.000 FTE $908,310 $567,694

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$619,727 $28,500 $181,000

Communication Allocation

$555,000 $28,500 $173,900 $173,900

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$108,500

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$122,000

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:19 AM 181

655: Network & Computer Services - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Software Equipment ($500-$4999) * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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$1,425 $386,000

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$3,313,570 $3,313,570

$3,204,937 $3,204,937

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Monday, June 18, 2018 9:19 AM 182

k12northstar.org/budget

2018-19 Approved Budget

BUS I N ESS I N F O RM AT I ON SYSTEMS

Director: Tim Larrabee Budget: $1.56 million Employees: 6.0 FTE

K12NORTHSTAR.ORG/BUSINESS-INFO

Department Summary

Important Tasks

Business Information Systems provides management and operations support for the district’s enterprise business applications and services including email and calendaring service (Exchange), district website services (Blackboard Schoolwires), timekeeping (Timeclock Plus), ERP (Tyler Munis) which provides staff with services such as Human Resources, Accounting, Payroll, and a host of other applications in use across the district. Business Information Systems staff are problem solvers and change agents seeking to ensure district data has the appropriate level of confidentiality, integrity, responsiveness, and availability.

Department Spotlight Over the past several years, the department has been working toward moving its systems operating platform to a common Microsoft Server based platform. This has reduced costs associated with the variety of server hardware required and has enabled server and storage to be consolidated across all systems. Business Information Systems also leverages the use of virtual servers which provides cost saving scalability, minimal downtime, faster disaster recovery time and simplified management.

• Maintain and improve the operational status of key District business systems and support applications. • Ensure the availability, integrity, responsiveness, and security of district information. • Identify and address IT opportunities for improvement and efficiencies, not only within our department but anywhere in District operations. • Management of district servers and storage.

Quick Facts • More than 400 Servers (61 physical servers and 407 virtual servers) • 1.29 Petabytes of total storage • 702 Terabytes of storage in use • 10.5 avg years of staff service • 1,554 service tickets completed last year • Major Projects: Timekeeping Initiative, Munis Upgrade (annual), Exchange Upgrade (annual)

183

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1.00

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184

665: Business Information Systems - Budget Report

2018-19 Approved Budget

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$1,555,460

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$10,444

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$8,000 $2,444

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$10,464 $8,000 $2,464

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$570,692

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $358,003 $212,689

Support

$569,556 4.000 FTE $350,496 $219,060

$214,393

Support FTE Support Salary Support Total Benefits

2.000 FTE $134,492 $79,901

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$215,507 2.000 FTE $132,620 $82,887

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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$442,850 $9,000 $1,000 $49,500

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$412,950 $5,976 $1,000 $49,500 $SSURYHG %XGJHW

$12,500 $135,000 $3,000

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:19 AM 185

665: Business Information Systems - Budget Report

2018-19 Approved Budget

&DSLWDO 2XWOD\ Equipment ($5000 or greater) * 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV

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$140,000

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$140,007

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,563,379 $1,563,379

$SSURYHG %XGJHW

$1,555,460 $1,555,460

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* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:19 AM 186

Fun Fact: In the 2017-18 school year, parents and students have signed in to check on grades, attendance, and assignments over 500,000 times.

187

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Non Departmental

Category

Amount

Other Staffing Supplies & Materials Transfers Total Expenditures

Percentage

$11,643,138

87%

$217,412

$1,593,499

12%

$13,454,049

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 188

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$SSURYHG %XGJHW

PreK ISF Equipment Replacement Allocation

$SSURYHG %XGJHW

$9,295.00

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Enrolment

$65.00 143 Students Students

Kindergarten ISF Equipment Replacement Allocation

$0.00 $0.00 139 Students

$68,380.00

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Enrolment

$65.00 1,052 Students Students

Grade 01 ISF Equipment Replacement Allocation

$0.00 $0.00 1,075 Students

$73,060.00

Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment Grade 01 ISF Equipment Replacement Enrolment

$65.00 1,124 Students Students

Grade 02 ISF Equipment Replacement Allocation

$0.00 $0.00 1,122 Students

$70,785.00

Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Enrolment

$65.00 1,089 Students Students

Grade 03 ISF Equipment Replacement Allocation

$0.00 $0.00 1,101 Students

$71,565.00

Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Enrolment

$65.00 1,101 Students Students

Grade 04 ISF Equipment Replacement Allocation

$0.00 $0.00 1,141 Students

$72,410.00

Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Enrolment

$65.00 1,114 Students Students

Grade 05 ISF Equipment Replacement Allocation

$0.00 $0.00 1,155 Students

$75,205.00

Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Enrolment

$65.00 1,157 Students Students

Grade 06 ISF Equipment Replacement Allocation

$0.00 $0.00 1,121 Students

$70,915.00

Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Enrolment

$65.00 1,091 Students Students

Grade 07 ISF Equipment Replacement Allocation

$0.00 $0.00 985 Students

$64,870.00

Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Enrolment

$65.00 998 Students Students

Grade 08 ISF Equipment Replacement Allocation

$0.00 $0.00 1,036 Students

$59,995.00

Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Enrolment

$65.00 923 Students Students

Grade 09 ISF Equipment Replacement Allocation

$0.00 $0.00 993 Students

$64,545.00

Grade 09 ISF Equipment Replacement Allocation Rate

$65.00

Budget Group Report

$0.00 $0.00 Monday, June 18, 2018 9:58 AM

189

Fairbanks North Star Borough School District - Program Reporting - Non Departmental

2018-19 Approved Budget

$SSURYHG %XGJHW 993 Students Students

'LVWULFW ,QWHUQDO 6HUYLFHV )XQG Grade 09 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Enrolment

Grade 10 ISF Equipment Replacement Allocation

$SSURYHG %XGJHW 955 Students

$61,490.00

Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Enrolment

$65.00 946 Students Students

Grade 11 ISF Equipment Replacement Allocation

$0.00 $0.00 903 Students

$67,210.00

Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 11 ISF Equipment Replacement Enrolment

$65.00 1,034 Students Students

Grade 12 ISF Equipment Replacement Allocation

$0.00 $0.00 1,160 Students

$51,220.00

Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Enrolment

$65.00 788 Students Students

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

General District Budget Allocations 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$12,573,104

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$0.00 $0.00 814 Students

$SSURYHG %XGJHW

$14,372,070

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

TRS - On-Behalf PERS - On Behalf 7RWDO RI ([SHQGLWXUHV

$10,699,014 $944,124 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Equipment Replacement Expense

$SSURYHG %XGJHW

$10,699,014 $944,124 $SSURYHG %XGJHW

$880,945

$65.00 1,124 $65.00 1,089 $65.00 1,101 $65.00 1,114 $65.00 1,157 $65.00 1,091 $65.00 998 $65.00 923 $65.00

Budget Group Report

Students Students Students Students Students Students Students Students Monday, June 18, 2018 9:58 AM

190

Fairbanks North Star Borough School District - Program Reporting - Non Departmental

2018-19 Approved Budget

$SSURYHG %XGJHW 993 Students $65.00 946 Students $65.00 1,034 Students $65.00 788 Students $65.00 1,052 Students $65.00 143 Students

6XSSOLHV 0DWHULDOV Grade 09 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

Indirect Costs 7RWDO RI ([SHQGLWXUHV

($663,533)

7UDQVIHUV

$SSURYHG %XGJHW

Transfer to Other Funds 7RWDO RI ([SHQGLWXUHV

$1,593,499

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

($663,533)

$SSURYHG %XGJHW

$3,392,465

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$13,454,049 $13,454,049

Budget Group Report

$SSURYHG %XGJHW

$14,372,070 $14,372,070

Monday, June 18, 2018 9:58 AM 191

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

1RQ 'HSDUWPHQWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW ,QWHUQDO 6HUYLFHV )XQG PreK ISF Equipment Replacement Allocation

$SSURYHG %XGJHW

$9,295.00

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Enrolment

$65.00 143 Students Students

Kindergarten ISF Equipment Replacement Allocation

$0.00 $0.00 139 Students

$68,380.00

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Enrolment

$65.00 1,052 Students Students

Grade 01 ISF Equipment Replacement Allocation

$0.00 $0.00 1,075 Students

$73,060.00

Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment Grade 01 ISF Equipment Replacement Enrolment

$65.00 1,124 Students Students

Grade 02 ISF Equipment Replacement Allocation

$0.00 $0.00 1,122 Students

$70,785.00

Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Enrolment

$65.00 1,089 Students Students

Grade 03 ISF Equipment Replacement Allocation

$0.00 $0.00 1,101 Students

$71,565.00

Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Enrolment

$65.00 1,101 Students Students

Grade 04 ISF Equipment Replacement Allocation

$0.00 $0.00 1,141 Students

$72,410.00

Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Enrolment

$65.00 1,114 Students Students

Grade 05 ISF Equipment Replacement Allocation

$0.00 $0.00 1,155 Students

$75,205.00

Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Enrolment

$65.00 1,157 Students Students

Grade 06 ISF Equipment Replacement Allocation

$0.00 $0.00 1,121 Students

$70,915.00

Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Enrolment

$65.00 1,091 Students Students

Grade 07 ISF Equipment Replacement Allocation

$0.00 $0.00 985 Students

$64,870.00

Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Enrolment

$65.00 998 Students Students

Grade 08 ISF Equipment Replacement Allocation

$0.00 $0.00 1,036 Students

$59,995.00

Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Enrolment

$65.00 923 Students Students

$0.00 $0.00 993 Students

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:21 AM 192

721: Non Departmental - Budget Report

2018-19 Approved Budget

'LVWULFW ,QWHUQDO 6HUYLFHV )XQG Grade 09 ISF Equipment Replacement Allocation

$SSURYHG %XGJHW

$64,545.00

Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Enrolment

$65.00 993 Students Students

Grade 10 ISF Equipment Replacement Allocation

$0.00 $0.00 955 Students

$61,490.00

Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Enrolment

$65.00 946 Students Students

Grade 11 ISF Equipment Replacement Allocation

$0.00 $0.00 903 Students

$67,210.00

Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 11 ISF Equipment Replacement Enrolment

$65.00 1,034 Students Students

Grade 12 ISF Equipment Replacement Allocation

$0.00 $0.00 1,160 Students

$51,220.00

Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Enrolment

$65.00 788 Students Students

7RWDO 'LVWULFW ,QWHUQDO 6HUYLFHV )XQG RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$12,573,104

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$0.00 $0.00 814 Students

$SSURYHG %XGJHW

$14,372,070

([SHQGLWXUHV 2WKHU 6WDIILQJ TRS - On-Behalf PERS - On Behalf 7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

$10,699,014 $944,124

$SSURYHG %XGJHW

$10,699,014 $944,124 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:21 AM 193

721: Non Departmental - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Equipment Replacement Expense

$SSURYHG %XGJHW

$880,945

Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$65.00 1,124 $65.00 1,089 $65.00 1,101 $65.00 1,114 $65.00 1,157 $65.00 1,091 $65.00 998 $65.00 923 $65.00 993 $65.00 946 $65.00 1,034 $65.00 788 $65.00 1,052 $65.00 143

Indirect Costs * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

Students Students Students Students Students Students Students Students Students Students Students Students Students Students

($663,533)

7UDQVIHUV Transfer to Other Funds 7RWDO 7UDQVIHUV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$1,593,499

7RWDO ([SHQGLWXUHV

($663,533)

$SSURYHG %XGJHW

$3,392,465

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$13,454,049 $13,454,049

$SSURYHG %XGJHW

$14,372,070 $14,372,070

1RWHV ,QGLUHFW &RVWV

,QGLUHFW &RVWV

%DVHG RQ HVWLPDWHG JUDQW H[SHQGLWXUHV DQG VWDWH DSSURYHG LQGLUHFW FRVW UDWH

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:21 AM 194

Fun Fact: The district and school websites consist of over 3,500 webpages that received more than 1.6 million views in the fall 2017 semester alone.

195

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Federal Programs

Category

Amount

Other

Percentage

$407,767

14%

$71,638

$2,360,246

82%

Supplies & Materials

$39,200

Total Expenditures

$2,878,851

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 196

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ )HGHUDO 3URJUDPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

General District Budget Allocations 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$2,878,850

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,090,620

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$718

Overtime Salary Overtime Total Benefits

$550 $168

$719 $550 $169

Supplemental Pay - Certificated

$66,648

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$58,000 $8,648

$83,880 $72,838 $11,042

Temporaries

$340,401

Temporaries Salary Temporaries Total Benefits

$313,589 $26,812

$147,857 $135,898 $11,959

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Certificated

$SSURYHG %XGJHW

$566,022

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $393,700 $172,322

Exempt

$451,360 4.000 FTE $307,340 $144,020

$511,717

Exempt FTE Exempt Salary Exempt Total Benefits

4.150 FTE $331,012 $180,704

Support

$1,282,507

Support FTE Support Salary Support Total Benefits

25.000 FTE $804,533 $477,973

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

Professional & Technical Services Staff Travel

$19,150 $5,494

Budget Group Report

$1,129,176 21.900 FTE $694,877 $434,298

3XUFKDVHG 6HUYLFHV

$217,647 1.600 FTE $142,911 $74,736

$SSURYHG %XGJHW

$19,046 $299 Monday, June 18, 2018 9:59 AM

197

Fairbanks North Star Borough School District - Program Reporting - Federal Programs

2018-19 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV

$3,910 $41,841 $1,243

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$36,600 $100 $2,500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,060 $15,883 $693 $SSURYHG %XGJHW

$15,900 $100 $5,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,878,850 $2,878,851

$SSURYHG %XGJHW

$2,090,620 $2,090,620

Budget Group Report

Monday, June 18, 2018 9:59 AM 198

k12northstar.org/budget

2018-19 Approved Budget

FE D ERAL P R OG RAMS

Executive Director: Helen Clark Budget: General Fund - $2.8 million Federal Grants - $6 million Employees: General Fund - 34.15 FTE K12NORTHSTAR.ORG/FEDERALPROGRAMS Federal Grants - 60 FTE

Department Summary

Quick Facts

The Federal Programs department annually secures, plans, implements, and evaluates enhanced federal supports for eligible students, preschoolers, and families with the purpose of providing equitable opportunities for education under the Every Student Succeeds Act. Programs include: 21st Century After School, Alaska Native Education, English Language Learners, Migrant Education, McKinney-Vento, Title I, Student Support and Academic Enrichment, and Foster Care School Stability and Progress.

Important Tasks While each program has its own specific goals and objectives, the following goals are shared: • Support the improvement of student academic achievement • Eliminate student achievement gaps • Support and increase effective family engagement in student learning • Promote and support culturally relevant and enriching experiences • Locate and eliminate barriers to full access to educational and extra-curricular opportunities

• The 21st Century After School Program relies heavily on district grant match and sustainability commitments to secure competitive grant funds. Two of three competitive grants ended with the 2017-18 fiscal year. • The Alaska Native Education Program hosts a Literacy Challenge each school year, with over 400 students from all grade levels submitting projects highlighting Alaska Native Elders and Leaders. • The English Language Learning Program serves students from over 50 cultural and language backgrounds who enroll at almost all of the district’s schools. It also serves as a bridge between cultures and between home to school communication. • In the spring of 2018, the McKinneyVento Program gained a second Social Services Manager who is assigned half time to identifying and providing training and supports related to students experiencing homelessness. • Migrant Education Program grant funds almost doubled in 2017-18 school year, allowing the program to double its tutors and increase its efforts related to on-time graduation and post-secondary readiness. • 2017-18 was the first year for two programs: Student Support and Academic Enrichment and Foster Care School Stability and Academic Progress Support.

199

k12northstar.org/budget

2018-19 Approved Budget

F E D E R A L PROG RA M S K12NORTHSTAR.ORG/FEDERALPROGRAMS

Department Spotlight The 21st Century After School Program provides extra academic support and academic enrichment at 14 schools for approximately 1,250 students who may struggle with school. The nine grantbased programs place a strong emphasis on hands-on learning in Science, Technology, Engineering, Arts and Math – known as the STEAM field of study.

The McKinney-Vento Education Program works to ensure that each of the 400 students identified as experiencing homelessness has equal and full access to the same education provided to other students. Through a competitive grant the program provides part-time tutors for McKinneyVento students at the district’s largest high schools.

The Alaska Native Education Program provides supplemental programming and services in support of over 2,100 Alaska Native and American Indian students. Supplemental tutoring is provided at fifteen schools. Tutoring and graduation success support serve over 1,000 students. More than 50 students participate in the program’s Native Youth Olympics.

The Title I Program provides educational program assistance to elementary schools with high numbers of students from low-income families to ensure that all students meet challenging state academic standards. The overall focus is to upgrade each of the eight Title I schools’ entire educational program to improve achievement for all students, particularly the lowest-achieving students.

The English Language Learners (ELL) Program provides specialized instruction and classroom supports to over 400 students whose limited English proficiency impacts full participation in an educational environment. While funded mainly out of operating funds, ELL is a highly federally regulated program with requirements to provide students full access to curriculum regardless of language barriers, supports for developing basic interpersonal communication skills, confidence in social and academic learning, cognitive academic language proficiency, and access to school communication through Language Interpretation services for students and parents. The Migrant Education Program works to support the identified needs of over 550 migrant students, resulting from their migratory lifestyle. Approximately 120 migrant students receive supplemental tutoring supports at the secondary school level, with a particular focus on supporting on-time high school graduation.

The Student Support and Academic Enrichment Program provides for a supplemental Social Services Manager (SSM) to support students and their families at the district’s highest poverty feeder system of schools. The SSM focuses on the Social Emotional Learning needs of students and serves as a bridge between the school and community resources. Foster Care School Stability and Academic Progress Support is provided by a McKinneyVento – Foster Care Social Services Manager who coordinates efforts with the Office of Children’s Services to support school stability for students in foster care. The MV-FC SSM also monitors the academic progress of foster care youth and connects the student and family with additional school resources as needed and available.

200

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG Instructional Staff DW ESL

5.00

4.00

Director of Ell and Bilingual Program

1.00

Executive Director of Federal Programs

.00

.05

Program Secretary

1.00

ELL Instructional Tutor

18.10

20.00

([HPSW

6XSSRUW

727$/ 3(56211(/

201

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

(QJOLVK /DQJXDJH /HDUQHU 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$1,768,452

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,766,978

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$718

Overtime Salary Overtime Total Benefits

$550 $168

$719 $550 $169

Temporaries

$86,026

Temporaries Salary Temporaries Total Benefits

$79,250 $6,776

$86,224 $79,250 $6,974

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Certificated

$SSURYHG %XGJHW

$566,022

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $393,700 $172,322

Exempt

$451,360 4.000 FTE $307,340 $144,020

$123,034

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $85,577 $37,457

Support

$960,698

Support FTE Support Salary Support Total Benefits

19.100 FTE $602,659 $358,040

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$1,066,373 21.000 FTE $656,230 $410,144

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel

$129,154 1.050 FTE $87,943 $41,210

$16,650 $2,000 $3,060 $450

$SSURYHG %XGJHW

$19,046 $299 $3,060 $450

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:27 AM 202

675: English Language Learner Program - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$693

$6,500 $100 $2,500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$693 $SSURYHG %XGJHW

$4,500 $100 $5,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,768,452 $1,768,452

$SSURYHG %XGJHW

$1,766,978 $1,766,978

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* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:27 AM 203

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$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW Director of 21st Century After School Program

.50

Executive Director of Federal Programs

.00

.05

Coordinator-After Sch-Lead

.50

Program Secretary

.00

.40

Program Secretary - 10 Month

.40

.00

6XSSRUW

727$/ 3(56211(/

204

700: After Schools Program - Budget Report

2018-19 Approved Budget

$IWHU 6FKRROV 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$416,168

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$323,642

([SHQGLWXUHV 2WKHU 6WDIILQJ Supplemental Pay - Certificated

$SSURYHG %XGJHW

$66,648

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$58,000 $8,648

Temporaries

$83,880 $72,838 $11,042

$181,439

Temporaries Salary Temporaries Total Benefits

$167,148 $14,291

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$61,633 $56,648 $4,985

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$79,967

Exempt FTE Exempt Salary Exempt Total Benefits

0.500 FTE $50,164 $29,803

Support

$88,493 0.550 FTE $54,967 $33,526

$62,459

Support FTE Support Salary Support Total Benefits

0.900 FTE $39,181 $23,278

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$14,256

$11,400

7RWDO ([SHQGLWXUHV

$62,802 0.900 FTE $38,648 $24,155

$SSURYHG %XGJHW

$15,433 $SSURYHG %XGJHW

$11,400

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:27 AM 205

700: After Schools Program - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$416,168 $416,168

$SSURYHG %XGJHW

$323,642 $323,642

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:27 AM 206

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW )HGHUDO 3URJUDPV 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW $SSURYHG %XGJHW

([HPSW Coordinator ESEA Elementary Secondary Education

.50

.00

Social Services Manager

2.00

.00

Executive Director of Federal Programs

.15

.00

727$/ 3(56211(/

207

750: Federal Programs - Budget Report

2018-19 Approved Budget

)HGHUDO 3URJUDPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$318,266

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

([SHQGLWXUHV 6WDIILQJ Exempt

$SSURYHG %XGJHW

$308,716

Exempt FTE Exempt Salary Exempt Total Benefits

2.650 FTE $195,271 $113,445

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$2,500 $2,000 $500 $550 $SSURYHG %XGJHW

$4,000

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$318,266 $318,266

$SSURYHG %XGJHW

$0 $0

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:27 AM 208

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW $ODVND 1DWLYH (GXFDWLRQ 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW $SSURYHG %XGJHW

6XSSRUW Alaska Room Cultural Resource Coordinator

1.00

.00

Alaska Native Education Aide

4.00

.00

727$/ 3(56211(/

209

765: Alaska Native Education - Budget Report

2018-19 Approved Budget

$ODVND 1DWLYH (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$375,964

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$72,936

Temporaries Salary Temporaries Total Benefits

$67,191 $5,745

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$259,349

Support FTE Support Salary Support Total Benefits

5.000 FTE $162,693 $96,656

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Staff Travel Mileage Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$1,494 $350 $27,135 $SSURYHG %XGJHW

$14,700

7RWDO ([SHQGLWXUHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:27 AM 210

765: Alaska Native Education - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$375,964 $375,964

$SSURYHG %XGJHW

$0 $0

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:27 AM 211

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,834

$1,441,866

$290,913

$51,148,800

95%

Supplies & Materials

$1,046,724

Total Expenditures

$53,941,137

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 212

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ (OHPHQWDU\ 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV

$SSURYHG %XGJHW

SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$62,122

AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

212 551 368 419 286 335 389 414 512 458 346 459 477 70 483 84 454 448 422 $1,000 $6.00 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

212 551 368 419 286 335 389 414 512 458 346 459 477 70 483 84 454 448 422 $1,500 $15.15 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

SAS Allocation - Elementary Schools

factor

$62,956 247 554 392 422 285 363 354 400 482 465 349 470 489 70 506 99 484 439 456 $1,000 $6.00 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

247 554 392 422 285 363 354 400 482 465 349 470 489 70 506 99 484 439 456 $1,500 $15.15 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

$137,384

AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

Regular Supply Allocation - Elementary Schools

factor

$893,811

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

$82.91 1.50 factor

Budget Group Report

factor

$139,489

factor

$616,483 $84.15 1.00 factor Monday, June 18, 2018 10:04 AM

213

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2018-19 Approved Budget

$SSURYHG %XGJHW 7,187 Students

6FKRRO %XGJHW $OORFDWLRQV Total Enrollment

Special Education Allocation

$SSURYHG %XGJHW 7,326 Students

$70,794

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 1,311 students

ELP Supply Allocation - Elementary

$70,794 $54 1.00 factor 1,311 students

$21,561

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 7,187 Students

Small School Allocation Equipment Allocation - Elementary Schools

$21,978 1.00 factor $3.00 7,326 Students

$55,000 $95,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$283,064 $9,500 1.00 factor $14.00 7,326 Students

$9,432

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 7,187 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$19,115 $1,040 1.00 factor 30 % $6.00 7,326 Students

$22,009

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 7,187 Students

Districtwide Elementary Allocation

$44,601 $1,040 1.00 factor 70 % $6.00 7,326 Students

$8,000

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$2,700 $1,700 $3,600

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,000 $2,700 $1,700 $3,600

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

Elementary Teacher Allocation

$SSURYHG %XGJHW

$38,183,877

Art/Band/Orchestra FTE Certificated Salary Increase Certificated Staff Benefit Rates Elementary Basic Instruction FTE General Music FTE Guidance FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Teacher Average Salary Title I Comparability FTE

13.80 0.00 43.77 272.00 15.50 15.50 15.50 0.00 4.00 $78,740 1.00

Elementary Middle Teacher Allocation

FTE % % FTE FTE FTE FTE FTE FTE FTE

$3,260,290

Art/Band/Orchestra FTE Certificated Salary Increase Certificated Staff Benefit Rates

0.00 FTE 0.00 % 43.77 %

Budget Group Report

$37,801,360 13.50 0.00 46.86 273.00 15.50 15.50 15.50

FTE % % FTE FTE FTE FTE

2.00 FTE $76,835

$3,328,776 0.00 FTE 0.00 % 46.86 % Monday, June 18, 2018 10:04 AM

214

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2018-19 Approved Budget

$SSURYHG %XGJHW 16.00 FTE 2.00 FTE 1.60 FTE 1.70 FTE 5.00 FTE 1.50 FTE 0.00 FTE 1.00 FTE $78,740 0.00 FTE

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG Elementary Basic Instruction FTE Exploratory FTE General Music FTE Guidance FTE Middle School Basic Instruction FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Teacher Average Salary Title I Comparability FTE

Principal Allocation

$SSURYHG %XGJHW 18.00 FTE 1.50 1.50 5.00 1.50

2.00 FTE $76,835

$3,091,054

Principal FTE Principal Salary and Benefit Allocation

19.00 FTE $3,091,054

Assistant Principal Allocation

FTE FTE FTE FTE

$3,150,356 19.00 FTE $3,150,356

$278,618

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

2.00 FTE $278,618

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$116,695 1.00 FTE $116,695

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Admin Secretary - Elementary Allocation

$SSURYHG %XGJHW

$1,300,101

Admin Sch Sec Standard Wrk Yr - Elem/Mid Administrative Secretary Elem Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration Standard Hours ESSA Non Classroom

215 $26.62 0.00 59.41 19.00 7.50

Days

0.00 59.41 17.00 215 $21.15 7.50

% % FTE Days

0.00 59.41 211 $19.79 1.00 7.50

% % Days

% % FTE Hrs

Attendance Secretary - Elementary Allocation

$1,299,413 215 $26.10 0.00 62.50 19.00 7.50

Days

0.00 62.50 17.00 215 $22.43 7.50

% % FTE Days

0.00 62.50 211 $20.85 1.00 7.50

% % Days

% % FTE Hrs

$924,218

Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Attendance School Secretary Standard Work Year - Elem/Mid Secretary Average Hourly Rate Standard Hours ESSA Non Classroom

Hrs

Program Secretary Allocation

$999,151

Hrs

$49,924

Classified Salary Increase Classified Staff Benefit Rates Program School Secretary 9-10 Month School Program Secretary Average Hourly Rate School Secretary FTE - Program Standard Hours ESSA Non Classroom

FTE Hrs

Alaska Room Resource Specialist Allocation

$53,617

FTE Hrs

Alaska Room Cultural Resource Specialist Average Hourly Rate Alaska Room Resource Specialist FTE Classified Salary Increase Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7 Hrs

$23.74 0.00 0.00 59.41 197 7.00

$50,801 $22.67

FTE % % Days Hrs

Behavior Intervention Aide Allocation

1.00 0.00 62.50 197 7.00

FTE % % Days Hrs

$933,441

Behavior Intervention Aide Average Hourly Rate Behavior Intervention Aide FTE

$22.13 18.00 FTE

Budget Group Report

$902,088 $20.98 18.00 FTE Monday, June 18, 2018 10:04 AM

215

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2018-19 Approved Budget

$SSURYHG %XGJHW 0.00 % 59.41 % 196 Days 7.50 Hrs

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs

Teaching Assistant - Allocation

$SSURYHG %XGJHW 0.00 % 62.50 % 196 Days 7.50 Hrs

$1,996,324

Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Teaching Assistant Average Hourly Rate Teaching Assistant FTE

0.00 59.41 196 7.00 $18.82 48.50

% % Days Hrs

0.00 59.41 208 $25.08 18.133 7.50

% % Days

0.00 59.41 $33.29 0.00 206 7.50

% %

FTE

Library Associate Allocation

$1,282,587 0.00 62.50 196 7.00 $24.48 23.50

% % Days Hrs

0.00 62.50 208 $25.24 18.133 7.50

% % Days

0.00 62.50 $32.19 17.00 206 7.50

% %

FTE

$1,130,955

Classified Salary Increase Classified Staff Benefit Rates Library Assistant/Associate Work Year Library Associate Average Hourly Rate Library Associate FTE Standard Hours ESSA 7.5 Hrs

FTE Hrs

Nurse Allocation - Elementary

$1,160,233

FTE Hrs

Classified Salary Increase Classified Staff Benefit Rates Nurse Average Hourly Rate Nurse FTE Nurse Standard Work Year Standard Hours ESSA Non Classroom

FTE Days Hrs

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,373,889

FTE Days Hrs

$SSURYHG %XGJHW

6WDII $OORFDWLRQ 2WKHU

Executive Director of Federal Programs Allocation

$SSURYHG %XGJHW

Executive Director Federal Programs FTE Exempt Salary and Benefit Allocation

0.15 FTE $0

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,783 0.15 FTE $7,783

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$186,826 $971,500 $6,750 $83,640

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor

8.55 % $971,500 $6,750

Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $971,500 $6,750

$0 $168,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

Budget Group Report

$491,408 $971,500 $6,750 $86,086

$232,659 $287,970

Monday, June 18, 2018 10:04 AM

216

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2018-19 Approved Budget

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

Extra Duty - Certificated

$SSURYHG %XGJHW

$54,335

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$47,285 $7,050

$56,998 $49,495 $7,503

Overtime

$106,398

Overtime Salary Overtime Total Benefits

$81,500 $24,898

Substitutes for Certified

$106,602 $81,500 $25,102

$1,054,563

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$971,500 $83,063

$1,056,992 $971,500 $85,492

Temporaries

$226,569

Temporaries Salary Temporaries Total Benefits

$208,723 $17,846

7RWDO RI ([SHQGLWXUHV

$350,456 $322,110 $28,346

$SSURYHG %XGJHW

6WDIILQJ

$SSURYHG %XGJHW

Exempt

$7,783

Exempt FTE Exempt Salary Exempt Total Benefits

FTE

Certificated

0.050 FTE $5,299 $2,483

$41,444,167

Certificated FTE Certificated Salary Certificated Total Benefits

366.100 FTE $28,826,714 $12,617,453

Principals

$41,142,994 364.500 FTE $28,015,113 $13,127,882

$3,091,054

Principals FTE Principals Salary Principals Total Benefits

19.000 FTE $2,149,999 $941,055

Assistant Principal

$3,150,356 19.000 FTE $2,145,142 $1,005,214

$278,618

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

2.000 FTE $193,794 $84,824

Support

$116,695 1.000 FTE $79,460 $37,235

$6,334,962

Support FTE Support Salary Support Total Benefits

121.633 FTE $3,974,006 $2,360,957

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$7,121,778 114.633 FTE $4,382,633 $2,739,145

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW

Professional & Technical Services Staff Travel Mileage Student Travel Communication

$SSURYHG %XGJHW

$24,020 $896 $10,127 $68,662 $0

Communication Allocation

$16,942 $896 $10,070 $159,149 $232,659 $232,659

Budget Group Report

Monday, June 18, 2018 10:04 AM 217

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2018-19 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$18,708 $168,500

Copier Allocation

$168,500

7RWDO RI ([SHQGLWXUHV

$287,970

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$786,478 $34,770 $225,476 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$12,834

7RWDO ([SHQGLWXUHV

$19,115 $287,970

$SSURYHG %XGJHW

$679,172 $34,770 $303,108 $SSURYHG %XGJHW

$15,097

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$53,941,130 $53,941,137

$SSURYHG %XGJHW

$54,869,601 $54,869,602

Budget Group Report

Monday, June 18, 2018 10:04 AM 218

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW $1' 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

9.00

11.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

.00

Library Associate

1.00

Nurse

.00

.50

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ $1' 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

219

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

$QGHUVRQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$26,365

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 212 Students

Special Education Allocation

$20,785 $84.15 1.00 factor 247 Students

$1,836

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 34 students

ELP Supply Allocation - Elementary

$1,836 $54 1.00 factor 34 students

$636

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 212 Students

Equipment Allocation - Elementary Schools

$741 1.00 factor $3.00 247 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$12,958 $9,500 1.00 factor $14.00 247 Students

$347

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 212 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$757 $1,040 1.00 factor 30 % $6.00 247 Students

$809

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 212 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,765 $1,040 1.00 factor 70 % $6.00 247 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $27,170 $2,323

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $27,170

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV

$24,060 $27,170 $2,391 8.80 % $27,170

$0 $6,000

$8,920 $15,127

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 220

100: Anderson Elementary - Budget Report

2018-19 Approved Budget

'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$29,493

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$27,170 $2,323

Temporaries

$29,561 $27,170 $2,391

$5,764

Temporaries Salary Temporaries Total Benefits

$5,310 $454

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$22,620 $20,790 $1,830

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$8,920 $8,920

Other Purchased Services Copier Charges

$350 $6,000

Copier Allocation

$6,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$15,127

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$22,660 $1,650

7RWDO ([SHQGLWXUHV

$757 $15,127

$SSURYHG %XGJHW

$21,907 $12,310 $SSURYHG %XGJHW

$731

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 221

100: Anderson Elementary - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$70,486 $70,486

$SSURYHG %XGJHW

$116,510 $116,510

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 222

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

$1' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,272

AND Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

212 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$2,482 247 Student $1,000 $6.00 1.00 factor

$4,712

AND Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

212 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$5,242 247 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,000 $2,605 $395

3XUFKDVHG 6HUYLFHV Student Travel * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$4,724 $SSURYHG %XGJHW

$3,991

7RWDO ([SHQGLWXUHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 223

100: AND Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,984 $6,984

$SSURYHG %XGJHW

$7,724 $7,724

1RWHV 6WXGHQW 7UDYHO

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 224

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW $:( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

15.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

.00

Library Associate

1.00

Alaska Room Cultural Resource Specialist

.00

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ $:( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

225

105: Anne Wien Elementary - Budget Report

2018-19 Approved Budget

$QQH :LHQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$45,766

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 368 Students

Special Education Allocation

$32,987 $84.15 1.00 factor 392 Students

$5,940

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 110 students

ELP Supply Allocation - Elementary

$5,940 $54 1.00 factor 110 students

$1,104

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 368 Students

Equipment Allocation - Elementary Schools

$1,176 1.00 factor $3.00 392 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$14,988 $9,500 1.00 factor $14.00 392 Students

$487

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 368 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,018 $1,040 1.00 factor 30 % $6.00 392 Students

$1,137

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 368 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,374 $1,040 1.00 factor 70 % $6.00 392 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $43,120 $3,687

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $43,120

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $43,120

$0 $8,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$24,423 $43,120 $3,795

$1,780 $16,808

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 226

105: Anne Wien Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$46,807

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,120 $3,687

Temporaries

$46,915 $43,120 $3,795

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$24,545 $22,560 $1,985

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$1,780 $1,780

Other Purchased Services Copier Charges

$1,018 $8,500

Copier Allocation

$8,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$16,808

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$24,903 $2,700 $18,559

7RWDO ([SHQGLWXUHV

$1,018 $16,808

$SSURYHG %XGJHW

$35,094 $2,700 $14,239 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$114,741 $114,741

$SSURYHG %XGJHW

$148,408 $148,408

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 227

105: AWE Schl Activity - Budget Report

2018-19 Approved Budget

$:( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,208

AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

368 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,352 392 Student $1,000 $6.00 1.00 factor

$7,075

AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

368 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,439 392 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,100

$3,964

$226

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$7,771 $SSURYHG %XGJHW

$20 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 228

105: AWE Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,283 $10,283

$SSURYHG %XGJHW

$10,791 $10,791

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 229

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW $5& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

24.00

22.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

4.00

.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 3ULQFLSDOV $VVLVWDQW Assistant Principal Elem 6XSSRUW

727$/ 3(56211(/ $5& 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

230

110: Arctic Light Elementary - Budget Report

2018-19 Approved Budget

$UFWLF /LJKW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$68,525

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 551 Students

Special Education Allocation

$46,619 $84.15 1.00 factor 554 Students

$3,996

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 74 students

ELP Supply Allocation - Elementary

$3,996 $54 1.00 factor 74 students

$1,653

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 551 Students

Equipment Allocation - Elementary Schools

$1,662 1.00 factor $3.00 554 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$17,256 $9,500 1.00 factor $14.00 554 Students

$652

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 551 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,309 $1,040 1.00 factor 30 % $6.00 554 Students

$1,521

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 551 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,055 $1,040 1.00 factor 70 % $6.00 554 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $60,940 $5,210

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $60,940

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $60,940

$0 $19,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$35,464 $60,940 $5,363

$7,475 $22,410

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 231

110: Arctic Light Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$66,150

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,940 $5,210

Temporaries

$66,303 $60,940 $5,363

$8,646

Temporaries Salary Temporaries Total Benefits

$7,965 $681

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$36,736 $33,765 $2,971

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$7,475 $7,475

Other Purchased Services Copier Charges

$1,309 $19,000

Copier Allocation

$19,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$22,410

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$54,381 $2,700 $9,741

7RWDO ([SHQGLWXUHV

$1,309 $22,410

$SSURYHG %XGJHW

$46,314 $2,700 $16,393 $SSURYHG %XGJHW

$1,331

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$166,497 $166,497

$SSURYHG %XGJHW

$205,549 $205,549

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 232

110: ARC Schl Activity - Budget Report

2018-19 Approved Budget

$5& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$4,306

ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

551 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$4,324 554 Student $1,000 $6.00 1.00 factor

$9,848

ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

551 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$9,893 554 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$11,161

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$9,859 $SSURYHG %XGJHW

$1,358

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 233

110: ARC Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$14,154 $14,154

$SSURYHG %XGJHW

$14,217 $14,217

1RWHV 6WXGHQW 7UDYHO

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 234

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 06( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 06( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

235

115: Midnight Sun Elementary - Budget Report

2018-19 Approved Budget

0LGQLJKW 6XQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$56,959

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 458 Students

Special Education Allocation

$39,130 $84.15 1.00 factor 465 Students

$4,050

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 75 students

ELP Supply Allocation - Elementary

$4,050 $54 1.00 factor 75 students

$1,374

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 458 Students

Equipment Allocation - Elementary Schools

$1,395 1.00 factor $3.00 465 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$16,010 $9,500 1.00 factor $14.00 465 Students

$568

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 458 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,149 $1,040 1.00 factor 30 % $6.00 465 Students

$1,326

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 458 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,681 $1,040 1.00 factor 70 % $6.00 465 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $51,150 $4,373

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $51,150

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $51,150

$0 $11,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,792 $51,150 $4,501

$18,238 $16,247

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 236

115: Midnight Sun Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$55,523

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,150 $4,373

Temporaries

$55,651 $51,150 $4,501

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,703 $7,080 $623

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$18,238 $18,238

Other Purchased Services Copier Charges

$1,150 $11,000

Copier Allocation

$11,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$16,247

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$41,890 $1,350 $12,633

7RWDO ([SHQGLWXUHV

$1,149 $16,247

$SSURYHG %XGJHW

$40,486 $1,350 $15,210 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$135,801 $135,801

$SSURYHG %XGJHW

$161,343 $161,343

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 237

115: MSE Schl Activity - Budget Report

2018-19 Approved Budget

06( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,748

MSE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

458 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,790 465 Student $1,000 $6.00 1.00 factor

$8,439

MSE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

458 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,545 465 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$9,194

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$9,335

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,187 $12,187

$SSURYHG %XGJHW

$12,335 $12,335

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 238

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW %17 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Magnet Exploratory

2.00

.00

Regular Instruction Elem

13.00

1 .00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Regular Instruction Mid

4.00

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.50

1.50

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

School Program Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ %17 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

239

120: Barnette Magnet School - Budget Report

2018-19 Approved Budget

%DUQHWWH 0DJQHW 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$52,109

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 419 Students

Special Education Allocation

$35,511 $84.15 1.00 factor 422 Students

$2,160

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 40 students

ELP Supply Allocation - Elementary

$2,160 $54 1.00 factor 40 students

$1,257

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 419 Students

Small School Allocation Equipment Allocation - Elementary Schools

$1,266 1.00 factor $3.00 422 Students

$25,000 $5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$15,408 $9,500 1.00 factor $14.00 422 Students

$533

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 419 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,072 $1,040 1.00 factor 30 % $6.00 422 Students

$1,244

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 419 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,500 $1,040 1.00 factor 70 % $6.00 422 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $46,420 $3,969

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $46,420

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$38,069 $46,420 $4,085 8.80 % $46,420

$0 $8,000

$19,655 $11,205

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 240

120: Barnette Magnet School - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$50,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$46,420 $3,969

Temporaries

$50,505 $46,420 $4,085

$27,224

Temporaries Salary Temporaries Total Benefits

$25,080 $2,144

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$38,515 $35,400 $3,115

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$19,655 $19,655

Other Purchased Services Copier Charges

$1,072 $8,000

Copier Allocation

$8,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$11,205

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$40,700 $5,400 $8,338

7RWDO ([SHQGLWXUHV

$1,072 $11,205

$SSURYHG %XGJHW

$31,052 $5,400 $14,638 $SSURYHG %XGJHW

$731

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 241

120: Barnette Magnet School - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$145,692 $145,693

$SSURYHG %XGJHW

$177,351 $177,351

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 242

120: BNT Schl Activity - Budget Report

2018-19 Approved Budget

%17 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,514

BNT Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

419 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,532 422 Student $1,000 $6.00 1.00 factor

$7,848

BNT Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

419 Student $1,500 $15.15 1.00 factor

Small School Allocation 7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,893 422 Student $1,500 $15.15 1.00 factor

$20,000

'LVWULFW $OORFDWLRQV General District Budget Allocations * 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$16,898

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

Temporaries

$3,000 $2,605 $395

$21,710

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$21,760 $20,000 $1,760

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,712

$789

$SSURYHG %XGJHW

$3,405 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 243

120: BNT Schl Activity - Budget Report

2018-19 Approved Budget

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$158

7RWDO ([SHQGLWXUHV

$158

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$31,362 $31,362

$SSURYHG %XGJHW

$28,323 $28,323

1RWHV *HQHUDO 'LVWULFW %XGJHW $OORFDWLRQV

2ULJLQDO DOORFDWLRQ LQFUHDVHG VWXGHQW WUDYHO WR WUXH XS 6$6 6'$ DOORFDWLRQ

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 244

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW &5: 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

11.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

1.00

Library Associate

1.00

Nurse

.00

.50

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ &5: 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

245

125: Crawford Elementary - Budget Report

2018-19 Approved Budget

&UDZIRUG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$35,568

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 286 Students

Special Education Allocation

$23,983 $84.15 1.00 factor 285 Students

$1,728

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 32 students

ELP Supply Allocation - Elementary

$1,728 $54 1.00 factor 32 students

$858

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 286 Students

Equipment Allocation - Elementary Schools

$855 1.00 factor $3.00 285 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$13,490 $9,500 1.00 factor $14.00 285 Students

$413

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 286 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$825 $1,040 1.00 factor 30 % $6.00 285 Students

$965

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 286 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,925 $1,040 1.00 factor 70 % $6.00 285 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $31,350 $2,680

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $31,350

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $31,350

$0 $7,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,808 $31,350 $2,759

$7,865 $16,247

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 246

125: Crawford Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$34,030

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$31,350 $2,680

Temporaries

$34,109 $31,350 $2,759

$5,764

Temporaries Salary Temporaries Total Benefits

$5,310 $454

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$5,777 $5,310 $467

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$7,865 $7,865

Other Purchased Services Copier Charges

$825 $7,500

Copier Allocation

$7,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$16,247

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$20,553 $3,150 $9,671

7RWDO ([SHQGLWXUHV

$825 $16,247

$SSURYHG %XGJHW

$21,737 $3,150 $12,816 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$86,063 $86,063

$SSURYHG %XGJHW

$107,835 $107,835

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 247

125: CRW Schl Activity - Budget Report

2018-19 Approved Budget

&5: 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,716

CRW Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

286 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$2,710 285 Student $1,000 $6.00 1.00 factor

$5,833

CRW Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

286 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$5,818 285 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$5,556

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$5,528

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$8,549 $8,549

$SSURYHG %XGJHW

$8,528 $8,528

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 248

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW '1/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

14.00

15.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ '1/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

249

130: Denali Elementary - Budget Report

2018-19 Approved Budget

'HQDOL (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$41,662

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 335 Students

Special Education Allocation

$30,546 $84.15 1.00 factor 363 Students

$3,564

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 66 students

ELP Supply Allocation - Elementary

$3,564 $54 1.00 factor 66 students

$1,005

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 335 Students

Equipment Allocation - Elementary Schools

$1,089 1.00 factor $3.00 363 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$14,582 $9,500 1.00 factor $14.00 363 Students

$458

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 335 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$965 $1,040 1.00 factor 30 % $6.00 363 Students

$1,068

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 335 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,253 $1,040 1.00 factor 70 % $6.00 363 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $39,930 $3,414

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $39,930

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $39,930

$0 $9,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$18,157 $39,930 $3,514

$17,658 $15,687

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 250

130: Denali Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$43,344

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

$43,444 $39,930 $3,514

$6,725

Temporaries Salary Temporaries Total Benefits

$6,195 $530

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$17,968 $16,515 $1,453

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$17,658 $17,658

Other Purchased Services Copier Charges

$965 $9,000

Copier Allocation

$9,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$15,687

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$38,221 $450 $1,827

7RWDO ([SHQGLWXUHV

$965 $15,687

$SSURYHG %XGJHW

$32,611 $450 $13,853 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$105,101 $105,101

$SSURYHG %XGJHW

$147,945 $147,945

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 251

130: DNL Schl Activity - Budget Report

2018-19 Approved Budget

'1/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,010

DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

335 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,178 363 Student $1,000 $6.00 1.00 factor

$6,575

DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

335 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,999 363 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,000 $2,605 $395

3XUFKDVHG 6HUYLFHV Student Travel * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$7,177 $SSURYHG %XGJHW

$6,592

7RWDO ([SHQGLWXUHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 252

130: DNL Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,585 $9,585

$SSURYHG %XGJHW

$10,177 $10,177

1RWHV 6WXGHQW 7UDYHO

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 253

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW +75 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

18.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

2.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ +75 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

254

135: Hunter Elementary - Budget Report

2018-19 Approved Budget

+XQWHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$48,378

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 389 Students

Special Education Allocation

$29,789 $84.15 1.00 factor 354 Students

$3,672

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 68 students

ELP Supply Allocation - Elementary

$3,672 $54 1.00 factor 68 students

$1,167

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 389 Students

Equipment Allocation - Elementary Schools

$1,062 1.00 factor $3.00 354 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$14,456 $9,500 1.00 factor $14.00 354 Students

$506

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 389 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$949 $1,040 1.00 factor 30 % $6.00 354 Students

$1,181

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 389 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,215 $1,040 1.00 factor 70 % $6.00 354 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $38,940 $3,329

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $38,940

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $38,940

$0 $9,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,026 $38,940 $3,427

$16,758 $14,006

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 255

135: Hunter Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$42,269

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,940 $3,329

Temporaries

$42,367 $38,940 $3,427

$6,725

Temporaries Salary Temporaries Total Benefits

$6,195 $530

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$6,740 $6,195 $545

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$16,758 $16,758

Other Purchased Services Copier Charges

$949 $9,500

Copier Allocation

$9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$14,006

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$36,966 $10,695

7RWDO ([SHQGLWXUHV

$949 $14,006

$SSURYHG %XGJHW

$32,438 $13,733 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$111,673 $111,673

$SSURYHG %XGJHW

$132,300 $132,300

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 256

135: HTR Schl Activity - Budget Report

2018-19 Approved Budget

+75 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,334

HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

389 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,124 354 Student $1,000 $6.00 1.00 factor

$7,393

HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

389 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,863 354 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,150

$4,584

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$6,987 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 257

135: HTR Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,727 $10,727

$SSURYHG %XGJHW

$9,987 $9,987

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 258

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW -2< 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ -2< 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

259

140: Joy Elementary - Budget Report

2018-19 Approved Budget

-R\ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$51,487

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 414 Students

Special Education Allocation

$33,660 $84.15 1.00 factor 400 Students

$6,102

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 113 students

ELP Supply Allocation - Elementary

$6,102 $54 1.00 factor 113 students

$1,242

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 414 Students

Equipment Allocation - Elementary Schools

$1,200 1.00 factor $3.00 400 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$15,100 $9,500 1.00 factor $14.00 400 Students

$529

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 414 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,032 $1,040 1.00 factor 30 % $6.00 400 Students

$1,233

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 414 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,408 $1,040 1.00 factor 70 % $6.00 400 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $44,000 $3,762

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $44,000

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $44,000

$0 $6,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,061 $44,000 $3,872

$17,238 $14,006

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 260

140: Joy Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$47,762

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,000 $3,762

Temporaries

$47,872 $44,000 $3,872

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,703 $7,080 $623

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$17,238 $17,238

Other Purchased Services Copier Charges

$1,032 $6,500

Copier Allocation

$6,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$14,006

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$41,007 $1,800 $9,499

7RWDO ([SHQGLWXUHV

$1,032 $14,006

$SSURYHG %XGJHW

$36,374 $1,800 $14,345 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$119,855 $119,855

$SSURYHG %XGJHW

$145,679 $145,679

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 261

140: JOY Schl Activity - Budget Report

2018-19 Approved Budget

-2< 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,484

JOY Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

414 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,400 400 Student $1,000 $6.00 1.00 factor

$7,772

JOY Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

414 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,560 400 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$1,632

$6,631

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$6,162 $SSURYHG %XGJHW

$1,798

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 262

140: JOY Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$11,256 $11,256

$SSURYHG %XGJHW

$10,960 $10,960

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 263

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW /$' 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

22.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

4.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ /$' 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

264

145: Ladd Elementary - Budget Report

2018-19 Approved Budget

/DGG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$63,675

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 512 Students

Special Education Allocation

$40,560 $84.15 1.00 factor 482 Students

$3,618

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 67 students

ELP Supply Allocation - Elementary

$3,618 $54 1.00 factor 67 students

$1,536

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 512 Students

Equipment Allocation - Elementary Schools

$1,446 1.00 factor $3.00 482 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$16,248 $9,500 1.00 factor $14.00 482 Students

$617

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 512 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,180 $1,040 1.00 factor 30 % $6.00 482 Students

$1,439

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 512 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,752 $1,040 1.00 factor 70 % $6.00 482 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $53,020 $4,533

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,020

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $53,020

$0 $9,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,610 $53,020 $4,666

$5,990 $19,609

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 265

145: Ladd Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$57,553

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,020 $4,533

Temporaries

$57,686 $53,020 $4,666

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,703 $7,080 $623

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$5,990 $5,990

Other Purchased Services Copier Charges

$1,180 $9,500

Copier Allocation

$9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$19,609

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$47,112 $4,500 $10,838

7RWDO ([SHQGLWXUHV

$1,180 $19,609

$SSURYHG %XGJHW

$38,285 $4,500 $15,436 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$142,938 $142,938

$SSURYHG %XGJHW

$155,698 $155,698

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 266

145: LAD Schl Activity - Budget Report

2018-19 Approved Budget

/$' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$4,072

LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

512 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,892 482 Student $1,000 $6.00 1.00 factor

$9,257

LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

512 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,802 482 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$8,366

$1,520

$450

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$7,724 $SSURYHG %XGJHW

$1,520 $SSURYHG %XGJHW

$450

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 267

145: LAD Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$13,329 $13,329

$SSURYHG %XGJHW

$12,694 $12,694

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 268

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 1'/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

14.00

13.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 1'/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

269

150: Nordale Elementary - Budget Report

2018-19 Approved Budget

1RUGDOH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$43,030

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 346 Students

Special Education Allocation

$29,368 $84.15 1.00 factor 349 Students

$3,726

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 69 students

ELP Supply Allocation - Elementary

$3,726 $54 1.00 factor 69 students

$1,038

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 346 Students

Equipment Allocation - Elementary Schools

$1,047 1.00 factor $3.00 349 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$14,386 $9,500 1.00 factor $14.00 349 Students

$467

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 346 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$940 $1,040 1.00 factor 30 % $6.00 349 Students

$1,091

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 346 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,194 $1,040 1.00 factor 70 % $6.00 349 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $38,390 $3,282

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $38,390

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $38,390

$0 $7,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$18,309 $38,390 $3,378

$19,119 $12,886

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 270

150: Nordale Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$41,672

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,390 $3,282

Temporaries

$41,768 $38,390 $3,378

$6,725

Temporaries Salary Temporaries Total Benefits

$6,195 $530

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$17,968 $16,515 $1,453

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$19,119 $19,119

Other Purchased Services Copier Charges

$940 $7,500

Copier Allocation

$7,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$12,886

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$34,510 $7,609

7RWDO ([SHQGLWXUHV

$940 $12,886

$SSURYHG %XGJHW

$32,086 $13,667 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$103,525 $103,525

$SSURYHG %XGJHW

$143,744 $143,744

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 271

150: NDL Schl Activity - Budget Report

2018-19 Approved Budget

1'/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,076

NDL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

346 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,094 349 Student $1,000 $6.00 1.00 factor

$6,742

NDL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

346 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,787 349 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,000 $2,605 $395

3XUFKDVHG 6HUYLFHV Student Travel * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,881 $SSURYHG %XGJHW

$6,825

7RWDO ([SHQGLWXUHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 272

150: NDL Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,818 $9,818

$SSURYHG %XGJHW

$9,881 $9,881

1RWHV 6WXGHQW 7UDYHO

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 273

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 13( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

18.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

4.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 13( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

274

155: North Pole Elementary - Budget Report

2018-19 Approved Budget

1RUWK 3ROH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$57,084

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 459 Students

Special Education Allocation

$39,551 $84.15 1.00 factor 470 Students

$5,994

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 111 students

ELP Supply Allocation - Elementary

$5,994 $54 1.00 factor 111 students

$1,377

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 459 Students

Equipment Allocation - Elementary Schools

$1,410 1.00 factor $3.00 470 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$16,080 $9,500 1.00 factor $14.00 470 Students

$569

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 459 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,158 $1,040 1.00 factor 30 % $6.00 470 Students

$1,328

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 459 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,702 $1,040 1.00 factor 70 % $6.00 470 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $51,700 $4,420

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $51,700

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $51,700

$0 $10,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,700 $51,700 $4,550

$10,355 $17,928

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 275

155: North Pole Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$56,120

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,700 $4,420

Temporaries

$56,250 $51,700 $4,550

$8,646

Temporaries Salary Temporaries Total Benefits

$7,965 $681

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$8,666 $7,965 $701

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$10,355 $10,355

Other Purchased Services Copier Charges

$1,158 $10,500

Copier Allocation

$10,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$17,928

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$44,244 $12,734

7RWDO ([SHQGLWXUHV

$1,158 $17,928

$SSURYHG %XGJHW

$44,186 $15,276 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$137,972 $137,972

$SSURYHG %XGJHW

$159,128 $159,128

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 276

155: NPE Schl Activity - Budget Report

2018-19 Approved Budget

13( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,754

NPE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

459 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,820 470 Student $1,000 $6.00 1.00 factor

$8,454

NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

459 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,621 470 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,138

$3,077

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$9,441 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 277

155: NPE Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,208 $12,208

$SSURYHG %XGJHW

$12,441 $12,441

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 278

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 3/& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

19.00

20.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 3/& 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

279

160: Pearl Creek Elementary - Budget Report

2018-19 Approved Budget

3HDUO &UHHN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$59,322

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 477 Students

Special Education Allocation

$41,149 $84.15 1.00 factor 489 Students

$4,050

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 75 students

ELP Supply Allocation - Elementary

$4,050 $54 1.00 factor 75 students

$1,431

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 477 Students

Equipment Allocation - Elementary Schools

$1,467 1.00 factor $3.00 489 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$16,346 $9,500 1.00 factor $14.00 489 Students

$585

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 477 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,192 $1,040 1.00 factor 30 % $6.00 489 Students

$1,366

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 477 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,782 $1,040 1.00 factor 70 % $6.00 489 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $53,790 $4,599

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,790

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $53,790

$0 $9,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$23,375 $53,790 $4,734

$17,410 $14,567

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 280

160: Pearl Creek Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$58,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,790 $4,599

Temporaries

$58,524 $53,790 $4,734

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$24,545 $22,560 $1,985

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$17,410 $17,410

Other Purchased Services Copier Charges

$1,191 $9,000

Copier Allocation

$9,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$14,567

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$41,828 $16,480

7RWDO ([SHQGLWXUHV

$1,192 $14,567

$SSURYHG %XGJHW

$43,786 $15,529 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$139,143 $139,143

$SSURYHG %XGJHW

$180,862 $180,862

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 281

160: PLC Schl Activity - Budget Report

2018-19 Approved Budget

3/& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,862

PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

477 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,934 489 Student $1,000 $6.00 1.00 factor

$8,727

PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

477 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,908 489 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,000 $2,605 $395

3XUFKDVHG 6HUYLFHV Student Travel * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$9,842 $SSURYHG %XGJHW

$9,596

7RWDO ([SHQGLWXUHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 282

160: PLC Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,589 $12,589

$SSURYHG %XGJHW

$12,842 $12,842

1RWHV 6WXGHQW 7UDYHO

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 283

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 6$/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Head Teacher

.00

Regular Instruction Elem

4.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

.50

Teaching Assistant

1.00

Library Associate

.53

Nurse

.00

.50

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 6$/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

284

165: Salcha Elementary - Budget Report

2018-19 Approved Budget

6DOFKD (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$8,706

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 70 Students

Special Education Allocation

$5,891 $84.15 1.00 factor 70 Students

$810

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 15 students

ELP Supply Allocation - Elementary

$810 $54 1.00 factor 15 students

$210

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 70 Students

Small School Allocation Equipment Allocation - Elementary Schools

$210 1.00 factor $3.00 70 Students

$5,000 $5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$10,480 $9,500 1.00 factor $14.00 70 Students

$219

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 70 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$438 $1,040 1.00 factor 30 % $6.00 70 Students

$511

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 70 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,022 $1,040 1.00 factor 70 % $6.00 70 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $7,700 $658

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $7,700

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,238 $7,700 $678 8.80 % $7,700

$0 $2,000

$7,275 $4,482

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 285

165: Salcha Elementary - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$8,358

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

$8,378 $7,700 $678

$2,882

Temporaries Salary Temporaries Total Benefits

$2,655 $227

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,889 $2,655 $234

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$7,275 $7,275

Other Purchased Services Copier Charges

$438 $2,000

Copier Allocation

$2,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$4,482

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,549 $180 $5,837

7RWDO ([SHQGLWXUHV

$438 $4,482

$SSURYHG %XGJHW

$6,318 $180 $9,956 $SSURYHG %XGJHW

$731

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 286

165: Salcha Elementary - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$30,814 $30,814

$SSURYHG %XGJHW

$45,224 $45,224

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 287

165: SAL Schl Activity - Budget Report

2018-19 Approved Budget

6$/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$1,420

SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

70 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$1,420 70 Student $1,000 $6.00 1.00 factor

$2,561

SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

70 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,561 70 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$1,724

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,500 $224

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$1,996

$261

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$982 $SSURYHG %XGJHW

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 288

165: SAL Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,981 $3,981

$SSURYHG %XGJHW

$3,981 $3,982

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 289

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 7,& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

20.00

21.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

4.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 7,& 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

290

170: Ticasuk Brown Elementary - Budget Report

2018-19 Approved Budget

7LFDVXN %URZQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$60,068

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 483 Students

Special Education Allocation

$42,580 $84.15 1.00 factor 506 Students

$5,292

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 98 students

ELP Supply Allocation - Elementary

$5,292 $54 1.00 factor 98 students

$1,449

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 483 Students

Equipment Allocation - Elementary Schools

$1,518 1.00 factor $3.00 506 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$16,584 $9,500 1.00 factor $14.00 506 Students

$591

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 483 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,223 $1,040 1.00 factor 30 % $6.00 506 Students

$1,378

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 483 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,853 $1,040 1.00 factor 70 % $6.00 506 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $55,660 $4,759

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $55,660

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $55,660

$0 $12,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,349 $55,660 $4,898

$7,590 $20,729

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 291

170: Ticasuk Brown Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$60,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$55,660 $4,759

Temporaries

$60,558 $55,660 $4,898

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,703 $7,080 $623

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$7,590 $7,590

Other Purchased Services Copier Charges

$1,223 $12,000

Copier Allocation

$12,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$20,729

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$48,010 $12,290

7RWDO ([SHQGLWXUHV

$1,223 $20,729

$SSURYHG %XGJHW

$46,409 $15,755 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$146,197 $146,197

$SSURYHG %XGJHW

$165,276 $165,276

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 292

170: TIC Schl Activity - Budget Report

2018-19 Approved Budget

7,& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,898

TIC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

483 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$4,036 506 Student $1,000 $6.00 1.00 factor

$8,817

TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

483 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$9,166 506 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$1,070 $3,004

$5,648

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$1,069 $3,004 $SSURYHG %XGJHW

$6,129

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 293

170: TIC Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,715 $12,715

$SSURYHG %XGJHW

$13,202 $13,202

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 294

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 759 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Head Teacher

.00

Regular Instruction Elem

5.00

General Music Teachers

.60

.50

Physical Education Teacher

.50

Counselors Elem

.70

.50

1.00

Behavior Intervention Aide

.50

Teaching Assistant

1.00

Library Associate

.60

Nurse

.00

.50

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 759 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

295

175: Two Rivers Elementary - Budget Report

2018-19 Approved Budget

7ZR 5LYHUV (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$10,447

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 84 Students

Special Education Allocation

$8,331 $84.15 1.00 factor 99 Students

$1,080

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 20 students

ELP Supply Allocation - Elementary

$1,080 $54 1.00 factor 20 students

$252

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 84 Students

Small School Allocation Equipment Allocation - Elementary Schools

$297 1.00 factor $3.00 99 Students

$5,000 $5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$10,886 $9,500 1.00 factor $14.00 99 Students

$232

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 84 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$490 $1,040 1.00 factor 30 % $6.00 99 Students

$540

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 84 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,144 $1,040 1.00 factor 70 % $6.00 99 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $10,890 $931

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $10,890

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$5,926 $10,890 $958 8.80 % $10,890

$0 $2,000

$8,310 $3,362

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 296

175: Two Rivers Elementary - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$11,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$10,890 $931

Temporaries

$11,848 $10,890 $958

$2,882

Temporaries Salary Temporaries Total Benefits

$2,655 $227

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,889 $2,655 $234

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$8,310 $8,310

Other Purchased Services Copier Charges

$490 $2,000

Copier Allocation

$2,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$3,362

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$8,488 $6,122

7RWDO ([SHQGLWXUHV

$490 $3,362

$SSURYHG %XGJHW

$9,125 $10,342 $SSURYHG %XGJHW

$731

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 297

175: Two Rivers Elementary - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$36,372 $36,372

$SSURYHG %XGJHW

$51,675 $51,675

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 298

175: TRV Schl Activity - Budget Report

2018-19 Approved Budget

759 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$1,504

TRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

84 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$1,594 99 Student $1,000 $6.00 1.00 factor

$2,773

TRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

84 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,000 99 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$1,724

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,500 $224

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$2,553

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$1,594

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$4,277 $4,277

$SSURYHG %XGJHW

$4,594 $4,594

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 299

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 83. 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 83. 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

300

180: University Park Elementary - Budget Report

2018-19 Approved Budget

8QLYHUVLW\ 3DUN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$56,462

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 454 Students

Special Education Allocation

$40,729 $84.15 1.00 factor 484 Students

$5,400

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 100 students

ELP Supply Allocation - Elementary

$5,400 $54 1.00 factor 100 students

$1,362

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 454 Students

Equipment Allocation - Elementary Schools

$1,452 1.00 factor $3.00 484 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$16,276 $9,500 1.00 factor $14.00 484 Students

$565

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 454 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,183 $1,040 1.00 factor 30 % $6.00 484 Students

$1,317

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 454 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,761 $1,040 1.00 factor 70 % $6.00 484 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $53,240 $4,552

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,240

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $53,240

$0 $9,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$24,391 $53,240 $4,685

$12,178 $20,729

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 301

180: University Park Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$57,792

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,240 $4,552

Temporaries

$57,925 $53,240 $4,685

$8,646

Temporaries Salary Temporaries Total Benefits

$7,965 $681

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$25,508 $23,445 $2,063

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$12,178 $12,178

Other Purchased Services Copier Charges

$1,183 $9,500

Copier Allocation

$9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$20,729

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$39,228 $16,480

7RWDO ([SHQGLWXUHV

$1,183 $20,729

$SSURYHG %XGJHW

$44,730 $15,462 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$137,398 $137,398

$SSURYHG %XGJHW

$183,024 $183,024

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 302

180: UPK Schl Activity - Budget Report

2018-19 Approved Budget

83. 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,724

UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

454 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,904 484 Student $1,000 $6.00 1.00 factor

$8,378

UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

454 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,833 484 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,085

$6,024

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$8,856 $SSURYHG %XGJHW

$881

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 303

180: UPK Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,102 $12,102

$SSURYHG %XGJHW

$12,737 $12,737

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 304

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :/5 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

18.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ :/5 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

305

185: Weller Elementary - Budget Report

2018-19 Approved Budget

:HOOHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$55,716

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 448 Students

Special Education Allocation

$36,942 $84.15 1.00 factor 439 Students

$3,942

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 73 students

ELP Supply Allocation - Elementary

$3,942 $54 1.00 factor 73 students

$1,344

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 448 Students

Equipment Allocation - Elementary Schools

$1,317 1.00 factor $3.00 439 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$15,646 $9,500 1.00 factor $14.00 439 Students

$559

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 448 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,102 $1,040 1.00 factor 30 % $6.00 439 Students

$1,305

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 448 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,572 $1,040 1.00 factor 70 % $6.00 439 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $48,290 $4,129

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $48,290

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $48,290

$0 $9,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$18,300 $48,290 $4,250

$16,215 $16,808

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 306

185: Weller Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$52,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

$52,540 $48,290 $4,250

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$18,931 $17,400 $1,531

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$16,215 $16,215

Other Purchased Services Copier Charges

$1,102 $9,500

Copier Allocation

$9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$16,808

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$35,591 $540 $18,379

7RWDO ([SHQGLWXUHV

$1,102 $16,808

$SSURYHG %XGJHW

$39,075 $540 $14,864 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$129,785 $129,785

$SSURYHG %XGJHW

$165,384 $165,384

1RWHV * - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 307

185: WLR Schl Activity - Budget Report

2018-19 Approved Budget

:/5 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,688

WLR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

448 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,634 439 Student $1,000 $6.00 1.00 factor

$8,287

WLR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

448 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,151 439 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$8,982

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$8,785

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$11,975 $11,975

$SSURYHG %XGJHW

$11,785 $11,785

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 308

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :95 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

17.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

.00

Library Associate

1.00

Nurse

.00

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ :95 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

309

190: Woodriver Elementary - Budget Report

2018-19 Approved Budget

:RRGULYHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$52,482

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$82.91 1.50 factor 422 Students

Special Education Allocation

$38,372 $84.15 1.00 factor 456 Students

$3,834

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 71 students

ELP Supply Allocation - Elementary

$3,834 $54 1.00 factor 71 students

$1,266

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 422 Students

Equipment Allocation - Elementary Schools

$1,368 1.00 factor $3.00 456 Students

$5,000

Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment

$5,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$15,884 $9,500 1.00 factor $14.00 456 Students

$536

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 422 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,133 $1,040 1.00 factor 30 % $6.00 456 Students

$1,250

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 422 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,643 $1,040 1.00 factor 70 % $6.00 456 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $50,160 $4,289

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $50,160

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $50,160

$0 $12,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$23,731 $50,160 $4,414

$12,630 $15,127

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 310

190: Woodriver Elementary - Budget Report

2018-19 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,578 $3,500 $1,078

$54,449

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$50,160 $4,289

Temporaries

$54,574 $50,160 $4,414

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$24,545 $22,560 $1,985

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$12,630 $12,630

Other Purchased Services Copier Charges

$1,133 $12,000

Copier Allocation

$12,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$15,127

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$49,080 $1,900

7RWDO ([SHQGLWXUHV

$1,133 $15,127

$SSURYHG %XGJHW

$40,888 $15,090 $SSURYHG %XGJHW

$731

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$130,816 $130,816

$SSURYHG %XGJHW

$169,296 $169,296

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 311

190: WRV Schl Activity - Budget Report

2018-19 Approved Budget

:59 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,532

WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

422 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,736 456 Student $1,000 $6.00 1.00 factor

$7,893

WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

422 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,408 456 Student $1,500 $15.15 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,993

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,605 $388

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,194

$1,788 $450

7RWDO ([SHQGLWXUHV

$3,000 $2,605 $395

$SSURYHG %XGJHW

$6,092 $SSURYHG %XGJHW

$2,602 $450

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 312

190: WRV Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$11,425 $11,425

$SSURYHG %XGJHW

$12,144 $12,144

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 313

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW ':( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Instrumental Music Teachers

9.80

9.50

District Wide Art Teachers

4.00

Executive Director of Federal Programs

.00

.05

1.00

.00

$SSURYHG %XGJHW

&HUWLILFDWHG

([HPSW

3ULQFLSDOV $VVLVWDQW Assistant Principal Elem 727$/ 3(56211(/ ':( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

314

199: Districtwide Elementary - Budget Report

2018-19 Approved Budget

'LVWULFWZLGH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Districtwide Elementary Allocation

$SSURYHG %XGJHW

$8,000

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$2,700 $1,700 $3,600

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,000 $2,700 $1,700 $3,600

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$180,522 $165,640 $6,750 $14,739

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor

8.55 % $165,640 $6,750

7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$146,558 $165,640 $6,750 $15,170 8.80 % $165,640 $6,750

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,620 $15,000 $4,620

$179,802

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$165,640 $14,162

Temporaries

$180,216 $165,640 $14,576

$52,748

Temporaries Salary Temporaries Total Benefits

$48,593 $4,155

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$19,040 $17,500 $1,540

$22,950 $896 $10,127 $0

$SSURYHG %XGJHW

$15,873 $896 $10,070 $35,000

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 315

199: Districtwide Elementary - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$31,802 $12,000 $33,744

$12,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$15,659 $12,000 $33,744 $SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$375,651 $375,651

$SSURYHG %XGJHW

$342,118 $342,118

1RWHV 2WKHU ([SHQVHV 'XHV )HHV 5 7 , 'XHV )HHV 6FKRRO $GPLQ (OHPHQWDU\ SULQFLSDO GXHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:28 AM 316

199: DWE Schl Activity - Budget Report

2018-19 Approved Budget

':( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$6,304

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$6,304

([SHQGLWXUHV 6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,304

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,304

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,304 $6,304

$SSURYHG %XGJHW

$6,304 $6,304

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:35 AM 317

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$7,612

Other Staffing

$546,209

Purchased Services

$110,596

$11,976,771

93%

Supplies & Materials

$279,434

Total Expenditures

$12,920,622

Other

Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 318

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ 0LGGOH 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV

$SSURYHG %XGJHW

SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$63,504

NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

617 291 353 391 $10,858 $12.15 1.00

Student Student Student Student

617 291 353 391 $28,651 $27.90 1.00

Student Student Student Student

SAS Allocation - Middle Schools

factor

$64,950 651 316 399 405 $10,858 $12.15 1.00

Student Student Student Student

651 316 399 405 $28,651 $27.90 1.00

Student Student Student Student

$160,695

NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

Regular Supply Allocation - Middle Schools

factor

$164,015

$211,373

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$85 1.50 factor 1,652 Students

Special Education Allocation

factor

$155,051 $88 1.00 factor 1,771 Students

$15,984

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 296 students

ELP Supply Allocation - Middle

$15,984 $54 1.00 factor 296 students

$8,260

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 1,652 Students

CTE Supply Allocation - Middle

$8,855 1.00 factor $5 1,771 Students

$14,000

CTE Supply Allocation Rate - Middle

$3,500

$14,000 $3,500

Equipment Allocation - Middle Schools

$32,000

Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment

$8,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$94,107 $16,000 1.00 factor $17 1,771 Students

$2,111

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 1,652 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$4,436 $1,040 1.00 factor 30 % $6.00 1,771 Students

$4,925

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor

$1,040 0.50 factor

Budget Group Report

$10,350 $1,040 1.00 factor Monday, June 18, 2018 10:05 AM

319

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2018-19 Approved Budget

$SSURYHG %XGJHW 70 % $6.00 1,652 Students

6FKRRO %XGJHW $OORFDWLRQV Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW 70 % $6.00 1,771 Students

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

Middle School Teacher Allocation

$SSURYHG %XGJHW

$5,818,711

Certificated Salary Increase Certificated Staff Benefit Rates Guidance FTE Librarian FTE Middle School Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Teacher Average Salary

0.00 43.77 5.00 3.00 45.40 -2.00 0.00 $78,740

% % FTE FTE FTE FTE FTE

0.00 43.77 3.00 1.00 27.00 0.00 0.00 $78,740

% % FTE FTE FTE FTE FTE

North Pole Middle Teacher Allocation

$6,375,453 0.00 46.86 5.00 3.00 48.40

% % FTE FTE FTE

0.10 FTE $76,835

$3,509,339

Certificated Salary Increase Certificated Staff Benefit Rates Guidance FTE Librarian FTE North Pole Middle Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Teacher Average Salary

Principal Allocation

$3,610,876 0.00 46.86 3.00 1.00 28.20

% % FTE FTE FTE

-0.20 FTE $76,835

$683,421

Principal FTE Principal Salary and Benefit Allocation

4.00 FTE $683,421

Assistant Principal Allocation

$675,806 4.00 FTE $675,806

$430,114

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

3.00 FTE $430,114

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$440,533 3.00 FTE $440,533

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Admin Secretary - Middle School Allocation

$SSURYHG %XGJHW

$280,800

Admin Sch Sec Standard Wrk Yr - Elem/Mid Administrative Secretary Mid Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration Standard Hours ESSA Non Classroom

215 $27.31 0.00 59.41 4.00 7.50

Days

0.00 59.41 8.00 215 $19.74 7.50

% % FTE Days

% % FTE Hrs

Attendance Secretary - Middle School Allocation

$252,598 215 $24.10 0.00 62.50 4.00 7.50

Days

0.00 62.50 8.00 215 $22.43 7.50

% % FTE Days

% % FTE Hrs

$405,931

Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Attendance School Secretary Standard Work Year - Elem/Mid Secretary Mid Average Hourly Rate Standard Hours ESSA Non Classroom

Hrs

School Safety Assistant Allocation

$470,189

Hrs

$312,782

Classified Salary Increase

0.00 %

Budget Group Report

$314,043 0.00 % Monday, June 18, 2018 10:05 AM

320

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2018-19 Approved Budget

$SSURYHG %XGJHW 59.41 % 197 Days $26.56 5.00 FTE 7.50 Hrs

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year School Safety Assistant Average Hourly Rate School Safety Assistant FTE Standard Hours ESSA 7.5 Hrs

Drug Prevention Specialist Allocation

$SSURYHG %XGJHW 62.50 % 197 Days $26.16 5.00 FTE 7.50 Hrs

$229,030

Classified Salary Increase Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist FTE Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs

0.00 59.41 $32.25 3.00 198 7.50

% %

0.00 59.41 $21.10 208 4.00 7.50

% %

0.00 59.41 $33.29 0.00 206 7.50

% %

0.00 59.41 196 7.00 2.00 $22.12

% % Days Hrs FTE

FTE Days Hrs

Library Assistant Allocation

$304,633 0.00 62.50 $31.56 4.00 198 7.50

% %

0.00 62.50 $19.78 208 4.00 7.50

% %

0.00 62.50 $32.19 4.00 206 7.50

% %

0.00 62.50 196 7.00 1.00 $25.44

% % Days Hrs FTE

FTE Days Hrs

$209,886

Classified Salary Increase Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Library Assistants FTE Standard Hours ESSA 7.5 Hrs

Days FTE Hrs

Nurse Allocation - Middle

$200,569

Days FTE Hrs

Classified Salary Increase Classified Staff Benefit Rates Nurse Average Hourly Rate Nurse FTE Nurse Standard Work Year Standard Hours ESSA Non Classroom

FTE Days Hrs

Swimming Pool Aide Allocation

$323,268

FTE Days Hrs

$96,758

Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Swimming Aide FTE Swimming Pool Aide Average Hourly Rate

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$56,718

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$75,490 $292,500 $25,009

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $292,500

Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

8.80 % $292,500

$0 $38,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$12,931 $292,500 $25,740

$50,425 $76,756

([SHQGLWXUHV Budget Group Report

Monday, June 18, 2018 10:05 AM 321

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2018-19 Approved Budget

$SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$193,996

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$168,824 $25,172

$188,879 $164,014 $24,865

Overtime

$26,763

Overtime Salary Overtime Total Benefits

$20,500 $6,263

$26,814 $20,500 $6,314

Substitutes for Certified

$317,509

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$292,500 $25,009

$318,240 $292,500 $25,740

Temporaries

$7,942

Temporaries Salary Temporaries Total Benefits

$7,316 $626

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

Certificated

$SSURYHG %XGJHW

$9,328,051

Certificated FTE Certificated Salary Certificated Total Benefits

82.400 FTE $6,488,176 $2,839,875

Principals

$9,992,380 88.500 FTE $6,804,018 $3,188,363

$683,421

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $475,357 $208,064

Assistant Principal

$675,806 4.000 FTE $460,170 $215,636

$430,114

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

3.000 FTE $299,168 $130,946

Support

$440,533 3.000 FTE $299,968 $140,565

$1,535,186

Support FTE Support Salary Support Total Benefits

26.000 FTE $963,043 $572,144

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$1,922,018 30.000 FTE $1,182,780 $739,238

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW

Professional & Technical Services Mileage Student Travel Communication

$SSURYHG %XGJHW

$7,510 $540 $6,110 $0

Communication Allocation

$10,985 $540 $16,456 $50,425 $50,425

Other Purchased Services Copier Charges

$8,436 $38,000

Copier Allocation

$38,000

Rentals 7RWDO RI ([SHQGLWXUHV

$76,756

$50,000

Budget Group Report

$8,936 $76,756

Monday, June 18, 2018 10:05 AM

322

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2018-19 Approved Budget

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$184,789 $4,343 $90,302

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$7,612

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$183,239 $4,343 $90,302 $SSURYHG %XGJHW

$8,136

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,920,622 $12,920,622

$SSURYHG %XGJHW

$14,014,786 $14,014,788

Budget Group Report

Monday, June 18, 2018 10:05 AM 323

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 130 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

6.00

2.00

Regular Instruction Mid

21.00

26.00

Counselor Mid

3.00

Librarian Mid

1.00

Swimming Pool Aide

2.00

1.00

Library Assistant

1.00

School Safety Assistant

2.00

Nurse

.00

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

.50

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal Mid 3ULQFLSDOV $VVLVWDQW Assistant Principal Mid 6XSSRUW

727$/ 3(56211(/ 130 6FKRRO 6WDII (QUROOPHQW 'HWDLO

324

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

1RUWK 3ROH 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$78,945

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$85 1.50 factor 617 Students

Special Education Allocation

$56,995 $88 1.00 factor 651 Students

$5,454

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 101 students

ELP Supply Allocation - Middle

$5,454 $54 1.00 factor 101 students

$3,085

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 617 Students

CTE Supply Allocation - Middle

$3,255 1.00 factor $5 651 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$8,000

Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment

$8,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$27,067 $16,000 1.00 factor $17 651 Students

$711

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 617 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,484 $1,040 1.00 factor 30 % $6.00 651 Students

$1,660

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 617 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,462 $1,040 1.00 factor 70 % $6.00 651 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $71,610 $6,123

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $71,610

Communication Allocation

($1,560) $71,610 $6,302 8.80 % $71,610

$16,549

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 325

200: North Pole Middle School - Budget Report

2018-19 Approved Budget

'LVWULFW $OORFDWLRQV Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$13,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$30,254

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,886 $4,500 $1,386

$77,733

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$71,610 $6,123

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$77,912 $71,610 $6,302

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$16,549 $16,549

Other Purchased Services Copier Charges

$1,484 $13,500

Copier Allocation

$13,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$30,254

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$68,103 $180 $25,714

7RWDO ([SHQGLWXUHV

$1,484 $30,254

$SSURYHG %XGJHW

$65,034 $180 $25,714 $SSURYHG %XGJHW

$1,359

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 326

200: North Pole Middle School - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$192,588 $192,588

$SSURYHG %XGJHW

$224,372 $224,372

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 327

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

130 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$18,355

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

617 Student $10,858 $12.15 1.00 factor

SAS Allocation - Middle Schools

$18,768 651 Student $10,858 $12.15 1.00 factor

$45,865

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

617 Student $28,651 $27.90 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$46,814 651 Student $28,651 $27.90 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$56,612

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$49,266 $7,346

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$762 $1,259 $4,000

$1,587

7RWDO ([SHQGLWXUHV

$53,911 $46,814 $7,097

$SSURYHG %XGJHW

$763 $6,100 $4,500 $SSURYHG %XGJHW

$308

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 328

200: NPM Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$64,220 $64,220

$SSURYHG %XGJHW

$65,582 $65,582

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 329

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 560 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Mid

12.80

13.50

Counselor Mid

1.50

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Nurse

.00

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal Mid 6XSSRUW

727$/ 3(56211(/ 560 6FKRRO 6WDII (QUROOPHQW 'HWDLO

330

205: Randy Smith Middle School - Budget Report

2018-19 Approved Budget

5DQG\ 6PLWK 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$37,233

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$85 1.50 factor 291 Students

Special Education Allocation

$27,666 $88 1.00 factor 316 Students

$2,322

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 43 students

ELP Supply Allocation - Middle

$2,322 $54 1.00 factor 43 students

$1,455

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 291 Students

CTE Supply Allocation - Middle

$1,580 1.00 factor $5 316 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$8,000

Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment

$8,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$21,372 $16,000 1.00 factor $17 316 Students

$418

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 291 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$881 $1,040 1.00 factor 30 % $6.00 316 Students

$975

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 291 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,055 $1,040 1.00 factor 70 % $6.00 316 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $34,760 $2,972

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $34,760

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,185 $34,760 $3,059 8.80 % $34,760

$0 $7,000

$16,578 $12,886

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 331

205: Randy Smith Middle School - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,886 $4,500 $1,386

$37,732

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$34,760 $2,972

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$37,819 $34,760 $3,059

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$16,578 $16,578

Other Purchased Services Copier Charges

$881 $7,000

Copier Allocation

$7,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$12,886

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$25,494 $1,350 $20,303

7RWDO ([SHQGLWXUHV

$881 $12,886

$SSURYHG %XGJHW

$31,781 $1,350 $20,303 $SSURYHG %XGJHW

$1,359

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$98,635 $98,635

$SSURYHG %XGJHW

$128,843 $128,843

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 332

205: RSM Schl Activity - Budget Report

2018-19 Approved Budget

560 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$14,394

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

291 Student $10,858 $12.15 1.00 factor

SAS Allocation - Middle Schools

$14,697 316 Student $10,858 $12.15 1.00 factor

$36,770

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

291 Student $28,651 $27.90 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$37,467 316 Student $28,651 $27.90 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$44,329

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$38,577 $5,752

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$2,322 $1,020

$1,693 $900

$900

7RWDO ([SHQGLWXUHV

$43,147 $37,467 $5,680

$SSURYHG %XGJHW

$5,797 $1,421 $SSURYHG %XGJHW

$0 $900 $SSURYHG %XGJHW

$900

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 333

205: RSM Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$51,164 $51,164

$SSURYHG %XGJHW

$52,165 $52,165

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 334

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 5<1 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Mid

15.40

17.00

Counselor Mid

1.50

Librarian Mid

1.00

Swimming Pool Aide

.00

Library Assistant

1.00

School Safety Assistant

1.00

Nurse

.00

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal Mid 3ULQFLSDOV $VVLVWDQW Assistant Principal Mid 6XSSRUW

727$/ 3(56211(/ 5<1 6FKRRO 6WDII (QUROOPHQW 'HWDLO

335

210: Ryan Middle School - Budget Report

2018-19 Approved Budget

5\DQ 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$45,166

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$85 1.50 factor 353 Students

Special Education Allocation

$34,932 $88 1.00 factor 399 Students

$4,428

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 82 students

ELP Supply Allocation - Middle

$4,428 $54 1.00 factor 82 students

$1,765

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 353 Students

CTE Supply Allocation - Middle

$1,995 1.00 factor $5 399 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$8,000

Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment

$8,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$22,783 $16,000 1.00 factor $17 399 Students

$474

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 353 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,030 $1,040 1.00 factor 30 % $6.00 399 Students

$1,105

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 353 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,404 $1,040 1.00 factor 70 % $6.00 399 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $43,890 $3,753

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $43,890

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,256 $43,890 $3,862 8.80 % $43,890

$0 $11,000

$2,160 $16,808

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 336

210: Ryan Middle School - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,886 $4,500 $1,386

$47,643

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,890 $3,753

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$47,752 $43,890 $3,862

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$2,160 $2,160

Other Purchased Services Copier Charges

$1,030 $11,000

Copier Allocation

$11,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$16,808

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$33,977 $1,913 $21,644

7RWDO ([SHQGLWXUHV

$1,030 $16,808

$SSURYHG %XGJHW

$40,497 $1,913 $21,644 $SSURYHG %XGJHW

$1,359

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$123,081 $123,081

$SSURYHG %XGJHW

$139,049 $139,049

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 337

210: RYN Schl Activity - Budget Report

2018-19 Approved Budget

5<1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$15,147

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

353 Student $10,858 $12.15 1.00 factor

SAS Allocation - Middle Schools

$15,706 399 Student $10,858 $12.15 1.00 factor

$38,500

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

353 Student $28,651 $27.90 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$39,783 399 Student $28,651 $27.90 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$44,423

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$38,659 $5,764

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$1,262 $2,684

$3,478

$1,800

7RWDO ([SHQGLWXUHV

$45,814 $39,783 $6,031

$SSURYHG %XGJHW

$1,262 $5,101 $SSURYHG %XGJHW

$1,512 $SSURYHG %XGJHW

$1,800

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 338

210: RYN Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$53,647 $53,647

$SSURYHG %XGJHW

$55,489 $55,489

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 339

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 7$1 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Mid

15.20

18.00

Counselor Mid

2.00

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Nurse

.00

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

.50

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal Mid 3ULQFLSDOV $VVLVWDQW Assistant Principal Mid 6XSSRUW

727$/ 3(56211(/ 7$1 6FKRRO 6WDII (QUROOPHQW 'HWDLO

340

215: Tanana Middle School - Budget Report

2018-19 Approved Budget

7DQDQD 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$50,028

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$85 1.50 factor 391 Students

Special Education Allocation

$35,458 $88 1.00 factor 405 Students

$3,780

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 70 students

ELP Supply Allocation - Middle

$3,780 $54 1.00 factor 70 students

$1,955

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 391 Students

CTE Supply Allocation - Middle

$2,025 1.00 factor $5 405 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$8,000

Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment

$8,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$22,885 $16,000 1.00 factor $17 405 Students

$508

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 391 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,041 $1,040 1.00 factor 30 % $6.00 405 Students

$1,185

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 391 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,429 $1,040 1.00 factor 70 % $6.00 405 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $44,550 $3,809

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $44,550

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,190 $44,550 $3,920 8.80 % $44,550

$0 $6,500

$15,138 $16,808

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 341

215: Tanana Middle School - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,886 $4,500 $1,386

$48,359

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,550 $3,809

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$48,470 $44,550 $3,920

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$15,138 $15,138

Other Purchased Services Copier Charges

$1,041 $6,500

Copier Allocation

$6,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$16,808

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$39,399 $900 $21,741

7RWDO ([SHQGLWXUHV

$1,041 $16,808

$SSURYHG %XGJHW

$41,381 $900 $21,741 $SSURYHG %XGJHW

$1,359

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$123,815 $123,815

$SSURYHG %XGJHW

$152,724 $152,724

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 342

215: TAN Schl Activity - Budget Report

2018-19 Approved Budget

7$1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$15,609

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

391 Student $10,858 $12.15 1.00 factor

SAS Allocation - Middle Schools

$15,779 405 Student $10,858 $12.15 1.00 factor

$39,560

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

391 Student $28,651 $27.90 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$39,951 405 Student $28,651 $27.90 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$48,632

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$42,322 $6,310

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,164 $1,147

$2,226

7RWDO ([SHQGLWXUHV

$46,006 $39,950 $6,056

$SSURYHG %XGJHW

$3,163 $3,834 $SSURYHG %XGJHW

$2,726

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 343

215: TAN Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$55,169 $55,169

$SSURYHG %XGJHW

$55,729 $55,729

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:37 AM 344

299: Districtwide Middle School - Budget Report

2018-19 Approved Budget

'LVWULFWZLGH 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$75,490 $97,690 $8,352

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $97,690

7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,810 $97,690 $8,597 8.80 % $97,690

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

$3,270 $2,500 $770

$106,042

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$97,690 $8,352

Temporaries

$106,287 $97,690 $8,597

$7,942

Temporaries Salary Temporaries Total Benefits

$7,316 $626

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Mileage Rentals 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$540 $50,000

$8,832

$SSURYHG %XGJHW

$540 $SSURYHG %XGJHW

$0 $SSURYHG %XGJHW

$4,912

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 345

299: Districtwide Middle School - Budget Report

2018-19 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$181,532 $181,532

$SSURYHG %XGJHW

$110,097 $110,097

1RWHV 2WKHU ([SHQVHV 'XHV )HHV 'LVWULFW $GPLQLVWUDWLRQ 0LGGOH VFKRRO SULQFLSDO GXHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:36 AM 346

Fun Fact: Custodial and maintenance crews clean and maintain over 2.4 million square feet of building space.

347

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$1,228

$240,333

$4,905

$3,287,138

91%

Supplies & Materials

$68,823

Total Expenditures

$3,602,427

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 348

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ -5 65 +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV

$SSURYHG %XGJHW

SDA Allocation - JrSr Schools

$SSURYHG %XGJHW

$54,002

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

374 Student $33,301 $55.35 1.00 factor

SAS Allocation - JrSr Schools

$52,120 340 Student $33,301 $55.35 1.00 factor

$112,090

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

374 Student $102,497 $25.65 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$111,218 340 Student $102,497 $25.65 1.00 factor

$50,490

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$90 1.50 factor 374 Students

Special Education Allocation

$31,212 $92 1.00 factor 340 Students

$1,512

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 28 students

ELP Supply Allocation - Jr/Sr

$1,512 $54 1.00 factor 28 students

$1,870

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 374 Students

Small School Allocation CTE Allocation - Ben Eielson Jr/Sr

$1,700 1.00 factor $5.00 340 Students

$10,000 $12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

$11,000

Basic Equipment Rate - Ben Eielson Jr/Sr Equipment Budget Factor Per Pupil Allocation Rate - Jr/Sr Equipment Repair Total Enrollment

$11,000

$12,000 $12,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$29,480 $22,000 1.00 factor $22.00 340 Students

$493

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 374 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,149

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 374 Students

7RWDO

Budget Group Report

$924 $1,040 1.00 factor 30 % $6.00 340 Students

$2,156 $1,040 1.00 factor 70 % $6.00 340 Students

Monday, June 18, 2018 10:06 AM

349

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2018-19 Approved Budget

$SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV

RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

$SSURYHG %XGJHW

Junior/Senior High Teacher Allocation

$SSURYHG %XGJHW

$2,551,939

Activities Coordinator FTE - Certificated Certificated Salary Increase Certificated Staff Benefit Rates District Wide ESL FTE Guidance FTE Junior/Senior High Basic Instruction FTE Librarian FTE ROTC Salary and Benefit Allocation Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - CTE Special FTE Adjustments - Other Teacher Average Salary

0.50 0.00 43.77 0.00 1.50 15.80 1.00 $197,286 0.00 2.00 1.00 1.00 $78,740

FTE % % FTE FTE FTE FTE FTE FTE FTE FTE

Principal Allocation

$2,966,269 0.50 0.00 46.86 1.00 1.50 14.40 1.00 $201,692

FTE % % FTE FTE FTE FTE

2.00 FTE 1.00 FTE 5.10 FTE $76,835

$172,042

Principal FTE Principal Salary and Benefit Allocation

1.00 FTE $172,042

Assistant Principal Allocation

$171,453 1.00 FTE $171,453

$158,736

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

1.00 FTE $158,736

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$158,193 1.00 FTE $158,193

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

$SSURYHG %XGJHW

Admin Secretary - Jr/Sr Allocation

$SSURYHG %XGJHW

$87,194

Admin Sch Sec Standard Wrk Yr - Jr/Hi Administrative Secretary JrSr Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration Standard Hours ESSA Non Classroom

226 $32.27 0.00 59.41 1.00 7.50

Days

0.00 59.41 2.00 215 $19.55 7.50

% % FTE Days

0.00 59.41 197 $26.56 1.00 7.50

% % Days

% % FTE Hrs

Attendance Secretary - Jr/Sr Allocation

$87,369 226 $31.72 0.00 62.50 1.00 7.50

Days

0.00 62.50 2.00 215 $22.43 7.50

% % FTE Days

0.00 62.50 197 $26.16 1.00 7.50

% % Days

% % FTE Hrs

$100,506

Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Attendance School Secretary Standard Work Year - Jr/Hi Secretary JrSr Average Hourly Rate Standard Hours ESSA Non Classroom

Hrs

School Safety Assistant Allocation

$117,547

Hrs

$62,556

Classified Salary Increase Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year School Safety Assistant Average Hourly Rate School Safety Assistant FTE Standard Hours ESSA 7.5 Hrs

FTE Hrs

Intervention Rooom Aide Allocation

$62,809

FTE Hrs

$25,929

Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year

0.00 % 59.41 % 196 Days

Budget Group Report

$25,321 0.00 % 62.50 % 196 Days Monday, June 18, 2018 10:06 AM

350

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2018-19 Approved Budget

$SSURYHG %XGJHW $22.13 0.50 FTE 7.50 Hrs

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW Intervention Room Aide Average Hourly Rate Intervention Room Aide FTE Standard Hours ESSA 7.5 Hrs

Library Assistant Allocation

$SSURYHG %XGJHW $21.20 0.50 FTE 7.50 Hrs

$52,471

Classified Salary Increase Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Library Assistants FTE Standard Hours ESSA 7.5 Hrs

0.00 59.41 $21.10 208 1.00 7.50

% %

0.00 59.41 $33.29 0.00 206 7.50

% %

0.00 59.41 $28.04 1.00 226 7.50

% %

Days FTE Hrs

Nurse Allocation - Jr/Sr

$50,142 0.00 62.50 $19.78 208 1.00 7.50

% %

0.00 62.50 $32.19 1.00 206 7.50

% %

0.00 62.50 $26.86 1.00 226 7.50

% %

Days FTE Hrs

Classified Salary Increase Classified Staff Benefit Rates Nurse Average Hourly Rate Nurse FTE Nurse Standard Work Year Standard Hours ESSA Non Classroom

FTE Days Hrs

Counseling Technician Allocation

$80,817

FTE Days Hrs

$75,764

Classified Salary Increase Classified Staff Benefit Rates Counseling Technician Average Hourly Rate Counseling Technician FTE Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs

FTE Days Hrs

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$73,983

FTE Days Hrs

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$12,585 $37,400 $3,198

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $37,400

Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

($209,350) $37,400 $3,291 8.80 % $37,400

$0 $7,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$12,675 $20,169

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$180,151

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$156,776 $23,375

Overtime

$125,894 $109,321 $16,573

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Budget Group Report

$5,886 $4,500 $1,386

Monday, June 18, 2018 10:06 AM 351

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2018-19 Approved Budget

$SSURYHG %XGJHW

2WKHU 6WDIILQJ

Substitutes for Certified

$SSURYHG %XGJHW

$40,598

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

$40,691 $37,400 $3,291

Temporaries

$13,709

Temporaries Salary Temporaries Total Benefits

$12,629 $1,080

$11,750 $10,800 $950

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Certificated

$SSURYHG %XGJHW

$2,354,654

Certificated FTE Certificated Salary Certificated Total Benefits

20.800 FTE $1,637,792 $716,862

ROTC

$2,540,032 22.500 FTE $1,729,560 $810,472

$197,286

ROTC FTE ROTC Salary ROTC Total Benefits

2.000 FTE $137,223 $60,063

Principals

$201,692 2.000 FTE $137,336 $64,356

$172,042

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $119,665 $52,377

Assistant Principal

$171,453 1.000 FTE $116,746 $54,707

$158,736

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

1.000 FTE $110,410 $48,326

Support

$158,193 1.000 FTE $107,717 $50,476

$404,420

Support FTE Support Salary Support Total Benefits

6.500 FTE $253,698 $150,722

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$497,987 7.500 FTE $306,454 $191,534

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Mileage Student Travel Communication

$SSURYHG %XGJHW

$8,602 $540 $7,566 $0

Communication Allocation

$8,603 $540 $23,978 $12,675 $12,675

Other Purchased Services Copier Charges

($19,303) $7,500

Copier Allocation

$7,500

7RWDO RI ([SHQGLWXUHV

$20,169

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Supplies

$53,420

Budget Group Report

$5,787 $20,169 $SSURYHG %XGJHW

$44,239 Monday, June 18, 2018 10:06 AM

352

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2018-19 Approved Budget

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$15,403

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$1,228

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$29,480 $SSURYHG %XGJHW

$1,359

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,602,427 $3,602,427

$SSURYHG %XGJHW

$3,900,410 $3,900,409

Budget Group Report

Monday, June 18, 2018 10:06 AM 353

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW %(+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction JrSr

17.80

19.50

Counselor JRSR

1.50

Librarian JRSR

1.00

Activities Coordinator JRSR

.50

1.00

Assistant Principal JrSr

1.00

JROTC Instruction

2.00

Intervention Room Aide

.50

Library Assistant

1.00

School Safety Assistant

1.00

Nurse

.00

1.00

Secretary JrSr

2.00

Administrative Secretary JrSr Admin

1.00

Counseling Technician

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal JrSr 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ %(+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

354

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

%HQ (LHOVRQ -U 6U +LJK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Jr/Sr Schools

$SSURYHG %XGJHW

$50,490

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$90 1.50 factor 374 Students

Special Education Allocation

$31,212 $92 1.00 factor 340 Students

$1,512

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 28 students

ELP Supply Allocation - Jr/Sr

$1,512 $54 1.00 factor 28 students

$1,870

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 374 Students

CTE Allocation - Ben Eielson Jr/Sr

$1,700 1.00 factor $5.00 340 Students

$12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

$12,000 $12,000

Equipment Allocation - Jr/Sr Schools

$11,000

Basic Equipment Rate - Ben Eielson Jr/Sr Equipment Budget Factor Per Pupil Allocation Rate - Jr/Sr Equipment Repair Total Enrollment

$11,000

factor Students

Equipment Repair Allocation - Function 10 Elem/Mid

$29,480 $22,000 1.00 factor $22.00 340 Students

$493

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 30 % $6.00 374 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$924 $1,040 1.00 factor 30 % $6.00 340 Students

$1,149

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$1,040 0.50 factor 70 % $6.00 374 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,156 $1,040 1.00 factor 70 % $6.00 340 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $37,400 $3,198

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $37,400

Communication Allocation

$14,655 $37,400 $3,291 8.80 % $37,400

$12,675

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:38 AM 355

300: Ben Eielson Jr/Sr High - Budget Report

2018-19 Approved Budget

'LVWULFW $OORFDWLRQV Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$7,500

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$20,169

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,886 $4,500 $1,386

$40,598

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

$40,691 $37,400 $3,291

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,750 $10,800 $950

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$12,675 $12,675

Other Purchased Services Copier Charges

$924 $7,500

Copier Allocation

$7,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$20,169

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$44,588 $15,403

7RWDO ([SHQGLWXUHV

$924 $20,169

$SSURYHG %XGJHW

$44,239 $29,480 $SSURYHG %XGJHW

$1,359

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:38 AM 356

300: Ben Eielson Jr/Sr High - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$126,611 $126,611

$SSURYHG %XGJHW

$167,174 $167,174

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:38 AM 357

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

%(+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - JrSr Schools

$SSURYHG %XGJHW

$54,002

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

374 Student $33,301 $55.35 1.00 factor

SAS Allocation - JrSr Schools

$52,120 340 Student $33,301 $55.35 1.00 factor

$112,090

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

374 Student $102,497 $25.65 1.00 factor

Small School Allocation 7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$111,218 340 Student $102,497 $25.65 1.00 factor

$10,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$180,151

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$156,776 $23,375

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$8,602 $7,566 ($20,227)

7RWDO ([SHQGLWXUHV

$125,894 $109,321 $16,573

$SSURYHG %XGJHW

$8,603 $23,978 $4,863

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:39 AM 358

300: BEH Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$176,092 $176,092

$SSURYHG %XGJHW

$163,338 $163,338

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:39 AM 359

399: Districtwide Jr/Sr High - Budget Report

2018-19 Approved Budget

'LVWULFWZLGH -U 6U +LJK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$12,585

$540

([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$1,985

Temporaries Salary Temporaries Total Benefits

$1,829 $156

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Mileage 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$540

$8,832

$SSURYHG %XGJHW

$540 $SSURYHG %XGJHW

$0 $SSURYHG %XGJHW

$1,228

7RWDO ([SHQGLWXUHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:38 AM 360

399: Districtwide Jr/Sr High - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,585 $12,585

$SSURYHG %XGJHW

$540 $540

1RWHV 2WKHU ([SHQVHV 'XHV )HHV 'LVWULFW $GPLQLVWUDWLRQ -U 6U SULQFLSDO GXHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:38 AM 361

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$62,848

$1,390,150

$268,503

$23,205,031

91%

Supplies & Materials

$650,103

Total Expenditures

$25,576,635

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 362

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ 6HQLRU +LJK 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV

$SSURYHG %XGJHW

SDA Allocation - High Schools

$SSURYHG %XGJHW

$304,236

HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

400 1,006 694 990 $33,301 $55.35 1.00

Student Student Student Student

400 1,006 694 990 $475,352.00 $26 1.00

Student Student Student Student

SAS Allocation - High Schools

factor

$304,292 414 950 750 977 $33,301 $55.35 1.00

Student Student Student Student

414 950 750 977 $475,352.00 $26 1.00

Student Student Student Student

$555,692

HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

Regular Supply Allocation - High Schools

factor

$554,636

$417,150

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$90 1.50 factor 3,090 Students

Special Education Allocation

factor

$283,754 $92 1.00 factor 3,091 Students

$20,790

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 385 students

ELP Supply Allocation - High

$20,790 $54 1.00 factor 385 students

$15,450

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 3,090 Students

CTE Supply Allocation - High

$15,455 1.00 factor $5 3,091 Students

$140,000

CTE Supply Allocation Rate - High Schools

$140,000

Equipment Allocation - High Schools

$64,000

Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment

$16,000

$140,000 $140,000

factor Students

Equipment Repair Allocation - Function 10 High

$196,002 $32,000 1.00 factor $22 3,091 Students

$4,644

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 30 % $8 3,090 Students

Equipment Repair Allocation - Function 60 High

$9,290 $1,560 1.00 factor 30 % $8 3,091 Students

$10,836

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor

$1,560 0.50 factor

Budget Group Report

$21,678 $1,560 1.00 factor Monday, June 18, 2018 10:07 AM

363

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2018-19 Approved Budget

$SSURYHG %XGJHW 70 % $8 3,090 Students

6FKRRO %XGJHW $OORFDWLRQV Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

Districtwide SDA High School Allocation

$SSURYHG %XGJHW 70 % $8 3,091 Students

$123,300

Districtwide High - AD Mileage Districtwide High - AD Supplies Districtwide High - AD Travel Districtwide High - ASAA Dues Districtwide High - Baseball Districtwide High - Other (Graduations) Districtwide High - Rifle (ADFG) Districtwide High - Shuttles Districtwide High - Ski Districtwide High - Soccer Districtwide High - Softball Districtwide High - Tennis

$900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$123,300 $900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

Districtwide Equipment Allocation

$1,500

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,500 $1,000 $500

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

High School Teacher Allocation

$SSURYHG %XGJHW

$18,309,466

Activities Coordinator FTE - Certificated Certificated Salary Increase Certificated Staff Benefit Rates District Wide ESL FTE Guidance FTE High School Basic Instruction FTE Innovation Academy FTE Librarian FTE ROTC Salary and Benefit Allocation Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - COOP Special FTE Adjustments - CTE Special FTE Adjustments - Other Teacher Average Salary

1.00 0.00 43.77 0.00 12.50 120.40 4.00 4.00 $717,487 0.00 6.00 3.50 5.00 5.00 $78,740

FTE % % FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE

Principal Allocation

$18,273,439 1.00 0.00 46.86 2.00 12.50 116.80 4.00 4.00 $760,689

FTE % % FTE FTE FTE FTE FTE

6.00 2.50 4.70 7.70 $76,835

FTE FTE FTE FTE

$706,642

Principal FTE Principal Salary and Benefit Allocation

4.00 FTE $706,642

Assistant Principal Allocation

$1,438,315

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

9.00 FTE $1,438,315

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

Admin Secretary - High School Allocation

$1,436,021 9.00 FTE $1,436,021

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

$720,479 4.00 FTE $720,479

$SSURYHG %XGJHW

$301,177

Admin Sch Sec Standard Wrk Yr - High School Administrative Secretary HS Admin Average Hourly Rate

225 Days $27.99

Budget Group Report

$294,182 225 Days $26.82 Monday, June 18, 2018 10:07 AM

364

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2018-19 Approved Budget

$SSURYHG %XGJHW 0.00 % 59.41 % 4.00 FTE 7.50 Hrs

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration Standard Hours ESSA Non Classroom

Attendance Secretary - High School Allocation

$SSURYHG %XGJHW 0.00 % 62.50 % 4.00 FTE 7.50 Hrs

$874,094

Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Attendance School Secretary Standard Work Year - High School Secretary HS Average Hourly Rate Standard Hours ESSA Non Classroom

0.00 59.41 15.00 215 $22.67 7.50

% % FTE Days

0.00 59.41 197 $26.56 10.00 7.50

% % Days

0.00 59.41 $32.25 2.50 198 7.50

% %

0.00 $23.68 0.00 59.41 196 7.00

FTE

0.00 59.41 $21.10 208 4.00 7.50

% %

0.00 59.41 $33.29 0.00 206 7.50

% %

0.00 59.41 $28.04 4.00 226 7.50

% %

Hrs

School Safety Assistant Allocation

$881,604 0.00 62.50 15.00 215 $22.43 7.50

% % FTE Days

0.00 62.50 197 $26.16 10.00 7.50

% % Days

0.00 62.50 $31.56 1.00 198 7.50

% %

4.00 $22.74 0.00 62.50 196 7.00

FTE

0.00 62.50 $19.78 208 4.00 7.50

% %

0.00 62.50 $32.19 3.50 206 7.50

% %

0.00 62.50 $26.86 4.00 226 7.50

% %

Hrs

$625,563

FTE Hrs

Drug Prevention Specialist Allocation

$628,085

FTE Hrs

$190,859

FTE Days Hrs

Alaska Native Ed Aides Allocation

$76,158

FTE Days Hrs

Alaska Native Ed Aides FTE Alaska Native Education Aide Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs

% % Days Hrs

Library Assistant Allocation

$202,795 % % Days Hrs

$209,886

Classified Salary Increase Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Library Assistants FTE Standard Hours ESSA 7.5 Hrs

Days FTE Hrs

Nurse Allocation - High School

$200,569

Days FTE Hrs

Classified Salary Increase Classified Staff Benefit Rates Nurse Average Hourly Rate Nurse FTE Nurse Standard Work Year Standard Hours ESSA Non Classroom

FTE Days Hrs

Counseling Technician Allocation

$282,860

FTE Days Hrs

$303,056

Classified Salary Increase Classified Staff Benefit Rates Counseling Technician Average Hourly Rate Counseling Technician FTE Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Budget Group Report

FTE Days Hrs

$295,930

FTE Days Hrs

Monday, June 18, 2018 10:07 AM 365

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2018-19 Approved Budget

$SSURYHG %XGJHW

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Coordinator - After School Lead Allocation

$SSURYHG %XGJHW

Classified Salary Increase Classified Staff Benefit Rates Coordinator - After School Lead FTE Coordinator-After Sch-Lead Average Hourly Rate Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs

0.00 59.41 0.00 $32.38 196 7.50

% % FTE Days Hrs

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$38,674 0.00 62.50 0.50 $32.38 196 7.50

% % FTE Days Hrs

6WDII $OORFDWLRQ 2WKHU

$SSURYHG %XGJHW

Activities Coordinator Allocation - Exempt

$SSURYHG %XGJHW

$245,972

Activities Coordinator FTE - Exempt

1.00 FTE

7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$205,307 2.00 FTE

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$222,785 $396,335 $33,887

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $396,335

Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

($448,216) $405,159 $35,654 8.80 % $405,159

$0 $61,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$60,554 $159,671

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$844,199

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$734,661 $109,538

Extra Duty - Classified

$308,913 $268,247 $40,666

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$0 $0

Overtime

$137,461 $126,343 $11,118

$67,886

Overtime Salary Overtime Total Benefits

$52,000 $15,886

Substitutes for Certified

$68,016 $52,000 $16,016

$430,222

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$396,335 $33,887

Temporaries

$440,813 $405,159 $35,654

$47,843

Temporaries Salary Temporaries Total Benefits

$44,075 $3,768

Budget Group Report

$48,743 $44,801 $3,942 Monday, June 18, 2018 10:07 AM

366

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2018-19 Approved Budget

$SSURYHG %XGJHW

2WKHU 6WDIILQJ

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

Certificated

$SSURYHG %XGJHW

$17,591,979

Certificated FTE Certificated Salary Certificated Total Benefits

155.400 FTE $12,236,196 $5,355,783

ROTC

$16,845,164 149.200 FTE $11,470,220 $5,374,945

$717,487

ROTC FTE ROTC Salary ROTC Total Benefits

6.000 FTE $499,052 $218,435

Principals

$760,689 6.000 FTE $517,969 $242,720

$706,642

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $491,509 $215,133

Assistant Principal

$720,479 4.000 FTE $490,589 $229,890

$1,438,315

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

9.000 FTE $1,000,428 $437,887

Exempt

$1,436,021 9.000 FTE $977,816 $458,205

$245,972

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $154,302 $91,671

Support

$205,307 2.000 FTE $126,343 $78,964

$2,504,635

Support FTE Support Salary Support Total Benefits

39.500 FTE $1,571,190 $933,444

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$2,862,184 45.500 FTE $1,761,344 $1,100,840

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Staff Travel Mileage Student Travel Communication

$SSURYHG %XGJHW

$97,918 $3,890 $1,710 $58,131 $0

Communication Allocation

$96,505 $5,363 $1,710 $137,411 $60,554 $60,554

Other Purchased Services Copier Charges

($4,146) $61,000

Copier Allocation

$61,000

Rentals 7RWDO RI ([SHQGLWXUHV

$159,671

$50,000

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

Supplies

$500,510

Budget Group Report

$54,151 $159,671

$SSURYHG %XGJHW

$783,892 Monday, June 18, 2018 10:07 AM

367

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2018-19 Approved Budget

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$27,160 $122,433

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$62,848

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$20,160 $203,040 $SSURYHG %XGJHW

$63,372

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$25,576,636 $25,576,635

$SSURYHG %XGJHW

$25,419,622 $25,419,620

Budget Group Report

Monday, June 18, 2018 10:07 AM 368

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW +87 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

23.00

Counselors HS

1.50

Librarian HS

1.00

Activities Coordinator HS

.50

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Nurse

.00

.50

Secretary HS

1.00

Administrative Secretary HS Admin

1.00

Counseling Technician

1.00

Alaska Native Education Aide

.00

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW Assistant Principal HS 6XSSRUW

727$/ 3(56211(/ +87 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

369

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

+XWFKLVRQ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$54,000

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$90 1.50 factor 400 Students

Special Education Allocation

$38,005 $92 1.00 factor 414 Students

$1,242

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 23 students

ELP Supply Allocation - High

$1,242 $54 1.00 factor 23 students

$2,000

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 400 Students

CTE Supply Allocation - High

$2,070 1.00 factor $5 414 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

$40,000 $40,000

Equipment Allocation - High Schools

$16,000

Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment

$16,000

factor Students

Equipment Repair Allocation - Function 10 High

$41,108 $32,000 1.00 factor $22 414 Students

$714

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 30 % $8 400 Students

Equipment Repair Allocation - Function 60 High

$1,462 $1,560 1.00 factor 30 % $8 414 Students

$1,666

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 70 % $8 400 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,410 $1,560 1.00 factor 70 % $8 414 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $45,540 $3,894

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $45,540

Communication Allocation

($48,974) $45,540 $4,008 8.80 % $45,540

$17,778

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 370

405: Hutchison High School - Budget Report

2018-19 Approved Budget

'LVWULFW $OORFDWLRQV Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$8,000

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$15,687

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

($50,149)

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

($43,547) ($6,602)

Overtime

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,886 $4,500 $1,386

$49,434

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,540 $3,894

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$49,548 $45,540 $4,008

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$17,778 $17,778

Other Purchased Services Copier Charges

$1,462 $8,000

Copier Allocation

$8,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$15,687

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$82,087 $26,199

7RWDO ([SHQGLWXUHV

$1,462 $15,687

$SSURYHG %XGJHW

$78,657 $41,108 $SSURYHG %XGJHW

$1,359

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 371

405: Hutchison High School - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$173,056 $173,056

$SSURYHG %XGJHW

$161,336 $161,336

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 372

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

+87 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$55,441

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

400 Student $33,301 $55.35 1.00 factor

SAS Allocation - High Schools

$56,216 414 Student $33,301 $55.35 1.00 factor

$112,897

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

400 Student $102,497.00 $26 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$113,116 414 Student $102,497.00 $26 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$171,279

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$149,055 $22,224

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$125,894 $109,321 $16,573

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses

$SSURYHG %XGJHW

$8,709 $5,052 ($22,840)

$738 $900

$4,500

$SSURYHG %XGJHW

$8,710 $26,340 $2,250 $SSURYHG %XGJHW

$738 $900 $SSURYHG %XGJHW

$4,500

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 373

405: HUT Schl Activity - Budget Report

2018-19 Approved Budget

2WKHU 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$168,338 $168,338

$SSURYHG %XGJHW

$169,332 $169,332

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 374

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW /7+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

DW Innovations Academy Teacher

4.00

.00

Regular Instruction HS

37.80

3 .50

Counselors HS

4.00

Librarian HS

1.00

High School COOP Teacher

2.20

1.00

Activities Coordinator 4170

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Nurse

.00

1.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

.00

Counseling Technician

1.00

Alaska Native Education Aide

.00

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

,QQRYDWLRQ $FDGHP\ (QUROOPHQW

&HUWLILFDWHG

([HPSW

3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ /7+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

375

410: Lathrop High School - Budget Report

2018-19 Approved Budget

/DWKURS +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$135,810

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$90 1.50 factor 1,006 Students

Special Education Allocation

$87,210 $92 1.00 factor 950 Students

$8,964

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 166 students

ELP Supply Allocation - High

$8,964 $54 1.00 factor 166 students

$5,030

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 1,006 Students

CTE Supply Allocation - High

$4,750 1.00 factor $5 950 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

$40,000 $40,000

Equipment Allocation - High Schools

$16,000

Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment

$16,000

factor Students

Equipment Repair Allocation - Function 10 High

$52,900 $32,000 1.00 factor $22 950 Students

$1,441

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 30 % $8 1,006 Students

Equipment Repair Allocation - Function 60 High

$2,748 $1,560 1.00 factor 30 % $8 950 Students

$3,363

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 70 % $8 1,006 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,412 $1,560 1.00 factor 70 % $8 950 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $104,500 $8,935

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $104,500

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

($28,708) $104,500 $9,196 8.80 % $104,500

$0 $21,000

$15,858 $58,826

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 376

410: Lathrop High School - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

($50,149)

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

($43,547) ($6,602)

Overtime

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,620 $15,000 $4,620

$113,435

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$104,500 $8,935

Temporaries

$113,696 $104,500 $9,196

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,750 $10,800 $950

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$15,858 $15,858

Other Purchased Services Copier Charges

$2,747 $21,000

Copier Allocation

$21,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$58,826

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$134,690 $2,700 $39,165

7RWDO ([SHQGLWXUHV

$2,748 $58,826

$SSURYHG %XGJHW

$132,119 $2,700 $52,900 $SSURYHG %XGJHW

$2,587

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 377

410: Lathrop High School - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$345,043 $345,043

$SSURYHG %XGJHW

$362,656 $362,656

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 378

410: LTH Schl Activity - Budget Report

2018-19 Approved Budget

/7+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$88,983

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

1,006 Student $33,301 $55.35 1.00 factor

SAS Allocation - High Schools

$85,884 950 Student $33,301 $55.35 1.00 factor

$150,441

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

1,006 Student $124,285.00 $26 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$148,653 950 Student $124,285.00 $26 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$225,396

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$196,150 $29,246

$103,644 $90,000 $13,644

Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$0 $0

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$16,089 $14,151

($17,112) $900

7RWDO ([SHQGLWXUHV

$72,274 $66,428 $5,846

$SSURYHG %XGJHW

$16,090 $25,426 $SSURYHG %XGJHW

$16,203 $900

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 379

410: LTH Schl Activity - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$239,424 $239,424

$SSURYHG %XGJHW

$234,537 $234,537

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 380

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 13+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

29.30

29.20

Counselors HS

3.00

Librarian HS

1.00

High School COOP Teacher

.00

1.00

Activities Coordinator HS

.50

1.00

Assistant Principal HS

2.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Nurse

.00

1.00

Secretary HS

4.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

.50

1.00

Counseling Technician

1.00

Alaska Native Education Aide

.00

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ 13+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

381

415: North Pole High School - Budget Report

2018-19 Approved Budget

1RUWK 3ROH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$93,690

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$90 1.50 factor 694 Students

Special Education Allocation

$68,850 $92 1.00 factor 750 Students

$4,428

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 82 students

ELP Supply Allocation - High

$4,428 $54 1.00 factor 82 students

$3,470

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 694 Students

CTE Supply Allocation - High

$3,750 1.00 factor $5 750 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

$30,000 $30,000

Equipment Allocation - High Schools

$16,000

Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment

$16,000

factor Students

Equipment Repair Allocation - Function 10 High

$48,500 $32,000 1.00 factor $22 750 Students

$1,067

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 30 % $8 694 Students

Equipment Repair Allocation - Function 60 High

$2,268 $1,560 1.00 factor 30 % $8 750 Students

$2,489

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 70 % $8 694 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$5,292 $1,560 1.00 factor 70 % $8 750 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $82,500 $7,054

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $82,500

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

($26,915) $82,500 $7,260 8.80 % $82,500

$0 $12,000

$15,998 $38,097

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 382

415: North Pole High School - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

($50,148)

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

($43,546) ($6,602)

Overtime

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,620 $15,000 $4,620

$89,554

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$82,500 $7,054

Temporaries

$89,760 $82,500 $7,260

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,750 $10,800 $950

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$15,998 $15,998

Other Purchased Services Copier Charges

$2,268 $12,000

Copier Allocation

$12,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$38,097

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$96,451 $6,300 $14,819

7RWDO ([SHQGLWXUHV

$2,268 $38,097

$SSURYHG %XGJHW

$95,909 $6,300 $48,500 $SSURYHG %XGJHW

$1,973

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 383

415: North Pole High School - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$252,698 $252,698

$SSURYHG %XGJHW

$280,028 $280,028

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 384

415: NPH Schl Activity - Budget Report

2018-19 Approved Budget

13+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$71,714

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

694 Student $33,301 $55.35 1.00 factor

SAS Allocation - High Schools

$74,814 750 Student $33,301 $55.35 1.00 factor

$142,329

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

694 Student $124,285.00 $26 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$143,523 750 Student $124,285.00 $26 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$201,941

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$175,738 $26,203

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$160,442 $139,321 $21,121

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$9,254 $0 $8,117

($12,223) $3,738

$3,216

$SSURYHG %XGJHW

$9,256 $1,479 $19,113 $SSURYHG %XGJHW

$21,092 $3,738 $SSURYHG %XGJHW

$3,216

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 385

415: NPH Schl Activity - Budget Report

2018-19 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$214,043 $214,043

$SSURYHG %XGJHW

$218,337 $218,336

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 386

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :9/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

40.60

38.00

Counselors HS

4.00

Librarian HS

1.00

High School COOP Teacher

1.00

Activities Coordinator 4170

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Nurse

.00

1.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

.00

Counseling Technician

1.00

Alaska Native Education Aide

.00

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

([HPSW

3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ :9/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

387

420: West Valley High School - Budget Report

2018-19 Approved Budget

:HVW 9DOOH\ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$133,650

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$90 1.50 factor 990 Students

Special Education Allocation

$89,689 $92 1.00 factor 977 Students

$6,156

Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment

$54

factor 114 students

ELP Supply Allocation - High

$6,156 $54 1.00 factor 114 students

$4,950

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 990 Students

CTE Supply Allocation - High

$4,885 1.00 factor $5 977 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

$30,000 $30,000

Equipment Allocation - High Schools

$16,000

Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment

$16,000

factor Students

Equipment Repair Allocation - Function 10 High

$53,494 $32,000 1.00 factor $22 977 Students

$1,422

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 30 % $8 990 Students

Equipment Repair Allocation - Function 60 High

$2,813 $1,560 1.00 factor 30 % $8 977 Students

$3,318

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 0.50 factor 70 % $8 990 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$6,563 $1,560 1.00 factor 70 % $8 977 Students

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$0 $107,470 $9,189

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $107,470

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

($28,832) $107,470 $9,457 8.80 % $107,470

$0 $20,000

$2,280 $47,061

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 388

420: West Valley High School - Budget Report

2018-19 Approved Budget

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

($50,148)

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

($43,546) ($6,602)

Overtime

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,620 $15,000 $4,620

$116,659

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$107,470 $9,189

Temporaries

$116,927 $107,470 $9,457

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,750 $10,800 $950

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$2,280 $2,280

Other Purchased Services Copier Charges

$2,813 $20,000

Copier Allocation

$20,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$47,061

6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$115,005 $11,160 $35,212

7RWDO ([SHQGLWXUHV

$2,813 $47,061

$SSURYHG %XGJHW

$113,491 $11,160 $53,494 $SSURYHG %XGJHW

$2,587

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 389

420: West Valley High School - Budget Report

2018-19 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$332,155 $332,155

$SSURYHG %XGJHW

$331,036 $331,036

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 390

420: WVL Schl Activity - Budget Report

2018-19 Approved Budget

:9/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$88,098

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

990 Student $33,301 $55.35 1.00 factor

SAS Allocation - High Schools

$87,378 977 Student $33,301 $55.35 1.00 factor

$150,025

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

990 Student $124,285.00 $26 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$149,345 977 Student $124,285.00 $26 1.00 factor

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$241,447

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$210,118 $31,329

$107,099 $93,000 $14,099

Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$0 $0

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$65,188 $59,915 $5,273

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU

$SSURYHG %XGJHW

$1,286 $3,811 ($12,705)

$3,384

$900

$SSURYHG %XGJHW

$1,289 $38,254 $20,610 $SSURYHG %XGJHW

$3,384 $SSURYHG %XGJHW

$900

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 391

420: WVL Schl Activity - Budget Report

2018-19 Approved Budget

2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$238,123 $238,123

$SSURYHG %XGJHW

$236,723 $236,723

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 392

499: Districtwide High School - Budget Report

2018-19 Approved Budget

'LVWULFWZLGH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Districtwide Equipment Allocation

$SSURYHG %XGJHW

$1,500

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,500 $1,000 $500

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$107,841 $56,325 $4,816

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $56,325

Communication Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$71,043 $65,149 $5,733 8.80 % $65,149

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,640

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$8,281

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$7,191 $1,090

Overtime

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

$3,270 $2,500 $770

$61,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$56,325 $4,816

Temporaries

$70,882 $65,149 $5,733

$12,673

Temporaries Salary Temporaries Total Benefits

$11,675 $998

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Student Travel

$13,492 $12,401 $1,091

$21,580 $0 $810 $0

$SSURYHG %XGJHW

$20,160 $1,494 $810 $18,135

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 393

499: Districtwide High School - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Communication

$SSURYHG %XGJHW

Communication Allocation

$8,640 $8,640

Rentals 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$50,000

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$11,532 $1,500

$7,982

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,400 $1,500 $SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$170,482 $170,482

$SSURYHG %XGJHW

$152,065 $152,065

1RWHV 2WKHU ([SHQVHV 'XHV )HHV $ODVND 1DWLYH (GXFDWLRQ 'XHV )HHV ,Q +RXVH 6XVSHQVLRQ 'XHV )HHV 'LVWULFW $GPLQLVWUDWLRQ +LJK VFKRRO SULQFLSDO GXHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:40 AM 394

499: DWH Schl Activity - Budget Report

2018-19 Approved Budget

':+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV Districtwide SDA High School Allocation

$SSURYHG %XGJHW

$123,300

$900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$123,300 $900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$114,944

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$320,428

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$4,137

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,600 $537

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$4,146 $3,600 $546

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software

$SSURYHG %XGJHW

$41,000 $3,890 $900 $27,000 $22,109

$85,958 $7,000

$SSURYHG %XGJHW

$41,000 $2,390 $900 $10,143 $22,000 $SSURYHG %XGJHW

$316,899

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 395

499: DWH Schl Activity - Budget Report

2018-19 Approved Budget

6XSSOLHV 0DWHULDOV 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$46,250

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$46,250

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$238,244 $238,244

$SSURYHG %XGJHW

$443,728 $443,728

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:41 AM 396

Fun Fact: District ground crews care for 600 acres of land.

397

Fairbanks North Star Borough School District - Category Pie Chart by Group

2018-19 Approved Budget

Program Reporting - Charter Schools

Category

Amount

Capital Outlay

Percentage

$2,160

$77,891

Purchased Services

$1,819,278

18%

Staffing

$7,645,917

76%

Supplies & Materials

$454,714

Total Expenditures

$9,999,960

Other Other Staffing

Expenditures Category Pie Chart by Group

Monday, June 18, 2018 9:39 AM 398

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

3URJUDP 5HSRUWLQJ &KDUWHU 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$9,943,356 $25,000 $1,710

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $20,000

Communication Allocation Copier Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$9,972,767 $20,000 $1,760 8.80 % $20,000

$3,000 $26,893

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,000 $26,893

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$15,628

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$13,600 $2,028

$15,662 $13,600 $2,062

Overtime

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

$2,616 $2,000 $616

Substitutes for Certified

$27,138

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$25,000 $2,138

$21,760 $20,000 $1,760

Temporaries

$32,515

Temporaries Salary Temporaries Total Benefits

$29,954 $2,561

$38,030 $34,954 $3,076

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Certificated

$6,184,513

Certificated FTE Certificated Salary Certificated Total Benefits

54.800 FTE $4,301,672 $1,882,842

Support

27.858 FTE $916,758 $544,646

7RWDO )7(

$5,915,566

$1,351,296 24.644 FTE $831,567 $519,729

Budget Group Report

$SSURYHG %XGJHW 52.150 FTE $4,028,031 $1,887,535

$1,461,403

Support FTE Support Salary Support Total Benefits

Monday, June 18, 2018 10:08 AM

399

Fairbanks North Star Borough School District - Program Reporting - Charter Schools

2018-19 Approved Budget

$SSURYHG %XGJHW

6WDIILQJ

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Mileage Student Travel Water/Sewer Garbage Communication

$SSURYHG %XGJHW

$35,700 $225 $29,700 $15,000 $1,500 $3,000

Communication Allocation

$35,700 $225 $34,200 $15,000 $1,500 $3,000 $3,000

Snow Removal Electricity Heating Oil Other Purchased Services Copier Charges

$2,700 $56,983 $95,000 $68,400 $26,893

Copier Allocation

$26,893

Rentals Building Repairs Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV

$26,893

$1,418,177 $9,000 $57,000

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV

$437,164 $1,350 $16,200 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$2,160

7RWDO ([SHQGLWXUHV

$2,700 $56,983 $95,000 $99,900 $26,893

$1,532,042 $9,000 $65,000 $SSURYHG %XGJHW

$682,636 $1,350 $16,200 $SSURYHG %XGJHW

$2,160

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,999,959 $9,999,960

$SSURYHG %XGJHW

$10,024,420 $10,024,419

Monday, June 18, 2018 10:08 AM 400

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

4.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

1.00

.50

Special Education Aide Classroom Charter

.00

1.00

Teaching Assistant Charter

6.00

5.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

6XSSRUW

727$/ 3(56211(/

401

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW

&KLQRRN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$1,718,437 $1,000 $5,603

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,751,957 $1,000 $5,603

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$4,292

Temporaries Salary Temporaries Total Benefits

$3,954 $338

$4,302 $3,954 $348

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Certificated

$SSURYHG %XGJHW

$821,990

Certificated FTE Certificated Salary Certificated Total Benefits

8.000 FTE $571,740 $250,250

Support

$820,232 7.500 FTE $558,513 $261,719

$386,596

Support FTE Support Salary Support Total Benefits

8.000 FTE $242,517 $144,079

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$375,664 8.000 FTE $231,178 $144,486

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Communication

$SSURYHG %XGJHW

$17,500 $9,000 $3,000 $1,000

Communication Allocation

$17,500 $9,000 $3,000 $1,000 $1,000

Snow Removal Electricity Heating Oil Other Purchased Services

$2,700 $14,865 $25,000 $67,500

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 402

515: Chinook Charter School - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Copier Charges

$SSURYHG %XGJHW

$5,603

Copier Allocation

$5,603

Rentals Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$300,000 $8,000

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$57,994

7RWDO ([SHQGLWXUHV

$5,603 $5,603

$300,000 $8,000 $SSURYHG %XGJHW

$104,193

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,725,040 $1,725,040

$SSURYHG %XGJHW

$1,758,560 $1,758,560

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 403

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1.00

Instructional Staff Charter

9.50

9.00

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1.00

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1.00

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Special Education Aides Clerk Charter

.47

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Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

Counseling Technician Charter

1.00

6XSSRUW

727$/ 3(56211(/

404

520: Effie Kokrine Charter School - Budget Report

2018-19 Approved Budget

(IILH .RNULQH &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV Charter School Allocations Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$1,894,117 $6,723

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,808,987 $6,723

([SHQGLWXUHV 6WDIILQJ Certificated

$SSURYHG %XGJHW

$1,267,542

Certificated FTE Certificated Salary Certificated Total Benefits

11.500 FTE $881,646 $385,896

Support

$1,240,420 11.000 FTE $844,628 $395,793

$260,121

Support FTE Support Salary Support Total Benefits

4.467 FTE $163,177 $96,944

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$197,089 3.000 FTE $121,286 $75,804

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Copier Charges

$SSURYHG %XGJHW

$9,000 $2,700 $6,723

Copier Allocation

$6,723

Rentals Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$9,000 $2,700 $6,723 $6,723

$257,010 $9,000

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$80,284 $7,200

$1,260

$257,010 $9,000 $SSURYHG %XGJHW

$85,307 $7,200 $SSURYHG %XGJHW

$1,260

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 405

520: Effie Kokrine Charter School - Budget Report

2018-19 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,900,840 $1,900,840

$SSURYHG %XGJHW

$1,815,710 $1,815,710

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 406

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG Certified Teachers Head Charter

2.00

Instructional Staff Charter

8.50

6.00

Instructional Staff HS Charter

.00

2.50

Special Education Instr. Staff Charter

1.50

Counselor Charter

1.50

1.00

Special Education Aide Classroom Charter

1.00

Special Education Aide ER Charter

.00

1.00

Administrative Secretary HS Admin Charter

2.00

Instructional Aide Tutor Charter

1.00

.00

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727$/ 3(56211(/

407

525: Star of the North Charter School - Budget Report

2018-19 Approved Budget

6WDU RI WKH 1RUWK &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,059,134 $15,000 $1,283

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $15,000

Communication Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,274,647 $15,000 $1,320 8.80 % $15,000

$2,000 $6,723

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,000 $6,723

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$4,137

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,600 $537

$4,146 $3,600 $546

Overtime

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

$2,616 $2,000 $616

Substitutes for Certified

$16,283

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$15,000 $1,283

$16,320 $15,000 $1,320

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Certificated

$1,620,155

Certificated FTE Certificated Salary Certificated Total Benefits

13.500 FTE $1,126,908 $493,248

Support

$SSURYHG %XGJHW

$1,511,261 13.000 FTE $1,029,049 $482,212

$252,197

Support FTE Support Salary Support Total Benefits

4.000 FTE $158,206 $93,990

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Mileage

$242,606 4.000 FTE $149,296 $93,310

$2,000 $225

$SSURYHG %XGJHW

$2,000 $225

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 408

525: Star of the North Charter School - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Student Travel Water/Sewer Communication

$SSURYHG %XGJHW

$0 $2,000 $2,000

Communication Allocation

$4,500 $2,000 $2,000 $2,000

Electricity Heating Oil Other Purchased Services Copier Charges

$12,388 $10,000 $900 $6,723

Copier Allocation

$6,723

Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$6,723

$104,135 $1,800 $8,000

6XSSOLHV 0DWHULDOV Supplies Software 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$36,336 $1,350

$900

7RWDO ([SHQGLWXUHV

$12,388 $10,000 $32,400 $6,723

$218,000 $1,800 $8,000 $SSURYHG %XGJHW

$220,455 $1,350 $SSURYHG %XGJHW

$900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,084,140 $2,084,140

$SSURYHG %XGJHW

$2,299,690 $2,299,690

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 409

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$SSURYHG %XGJHW $SSURYHG %XGJHW

&HUWLILFDWHG Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

.80

.65

Special Education Aide Classroom Charter

2.37

Teaching Assistant Charter

1.00

Library Associate Charter

.37

Custodian 12 Month

1.00

.00

Custodian - Day I- 12 - Month

.00

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

.40

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727$/ 3(56211(/

410

530: Watershed Charter School - Budget Report

2018-19 Approved Budget

:DWHUVKHG &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,146,210 $5,000 $428

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $5,000

Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,148,848 $5,000 $440 8.80 % $5,000

$3,922

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,922

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,758 $5,000 $758

Substitutes for Certified

$5,428

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$5,000 $428

$5,440 $5,000 $440

Temporaries

$14,112

Temporaries Salary Temporaries Total Benefits

$13,000 $1,112

$14,144 $13,000 $1,144

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Certificated

$1,229,576

Certificated FTE Certificated Salary Certificated Total Benefits

10.800 FTE $855,238 $374,338

Support

$SSURYHG %XGJHW

$1,214,876 10.650 FTE $827,234 $387,642

$316,774

Support FTE Support Salary Support Total Benefits

6.144 FTE $198,716 $118,057

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer

$323,470 6.144 FTE $199,058 $124,412

$3,600 $9,000 $5,000

$SSURYHG %XGJHW

$3,600 $9,000 $5,000

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 411

530: Watershed Charter School - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Garbage Electricity Heating Oil Copier Charges

$SSURYHG %XGJHW

$750 $14,865 $30,000 $3,922

Copier Allocation

$3,922

Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$3,922

$378,516 $3,600 $20,000

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$110,173 $4,500

7RWDO ([SHQGLWXUHV

$750 $14,865 $30,000 $3,922

$378,516 $3,600 $20,000 $SSURYHG %XGJHW

$120,769 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,155,560 $2,155,560

$SSURYHG %XGJHW

$2,158,210 $2,158,210

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 412

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.00

9.50

Certified Teachers Head

1.00

.00

Certified Teachers Elem

9.00

.00

Special Education Instr. Staff

.70

.50

Special Education Instr. Staff Charter

.30

.00

Teaching Assistant Charter

1.00

2.00

Custodian - Day I- 12 - Month

.00

.50

Custodian 9 Month

1.00

.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

2.25

.00

6XSSRUW

727$/ 3(56211(/

413

540: Boreal Sun Charter School - Budget Report

2018-19 Approved Budget

%RUHDO 6XQ &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$2,125,458 $5,000 $3,922

7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,988,328 $0 $3,922

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,758 $5,000 $758

Substitutes for Certified

$5,428

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$5,000 $428

Temporaries

$14,112

Temporaries Salary Temporaries Total Benefits

$13,000 $1,112

$19,584 $18,000 $1,584

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Certificated

$1,245,249

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $866,140 $379,109

Support

$SSURYHG %XGJHW

$1,128,777 10.000 FTE $768,608 $360,169

$245,716

Support FTE Support Salary Support Total Benefits

5.247 FTE $154,141 $91,575

7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Garbage Electricity Heating Oil

$212,466 3.500 FTE $130,748 $81,718

$3,600 $9,000 $5,000 $750 $14,865 $30,000

$SSURYHG %XGJHW

$3,600 $9,000 $5,000 $750 $14,865 $30,000

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 414

540: Boreal Sun Charter School - Budget Report

2018-19 Approved Budget

3XUFKDVHG 6HUYLFHV Copier Charges

$SSURYHG %XGJHW

$3,922

Copier Allocation

$3,922

Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$378,516 $3,600 $12,000 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$152,377 $4,500

7RWDO ([SHQGLWXUHV

$3,922 $3,922

$378,516 $3,600 $20,000 $SSURYHG %XGJHW

$151,912 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,134,380 $2,134,380

$SSURYHG %XGJHW

$1,992,250 $1,992,250

1RWHV

* - See the notes section for details about Line Item notes on this page Budget Report

Monday, June 18, 2018 9:42 AM 415

I n f o r m at ional Sect ion: Appendices

k12northstar.org/budget

2018-19 Approved Budget

S t a t e Fo u n dation For mula & Lo c a l Contr ibution Funding for the school district is based off its Average Daily Membership (ADM). ADM is the average student enrollment for 20 school days, ending on the fourth Friday in October. The ADM is then adjusted by the following factors, determined by the State of Alaska, to get the Adjusted Average Daily Membership (AADM). VOCATIONAL & TECHNICAL EDUCATION FACTOR

SCHOOL SIZE FACTOR

A formula from the school size factor table is used to calculate the adjusted ADM for each school. Smaller schools will be adjusted at a greater level than larger schools.

Assist districts in providing career and technical education services in grades 7-12. The district’s previously adjusted ADM is multiplied by the vocational and technical education factor of 1.015.

Step 1: 13,348 (ADM) -> 15,456

Step 4: 19,845 -> 20,143 INTENSIVE SERVICES COUNTS

DISTRICT COST FACTOR

Adjustment for students meeting qualifications and receiving specialized services. The district’s intensive count is added to the previously adjusted ADM.

Cost factors are specific to each school district and dependent on geographic location. The district’s school size adjusted ADM is multiplied by the cost factor.

Step 5: 20,143 -> 25,538

Step 2: 15,456 -> 16,538

CORRESPONDENCE STUDENT COUNTS

SPECIAL NEEDS FACTOR

Adjustment for students enrolled in correspondence courses. The correspondence count is added to the previously adjusted ADM.

Includes special education, gifted/talented, and bilingual/bicultural. The previously adjusted ADM is multiplied by the special needs factor.

Step 6: 25,538 -> 25,804 (AADM)

Step 3: 16,538 -> 19,845

The AADM is then multiplied by the Base Student Allocation (BSA), which is set annually by the State of Alaska, to determine the district’s Basic Need Entitlement. 25,804 (AADM) x $5,930 (BSA) = $153,014,880 (Basic Need Entitlement) The Required Local Contribution and the Deductible Federal Impact Aid are then determined. The Required Local Contribution equals the full and true value of taxable property multiplied by the mill rate.

The Deductible Federal Impact Aid is: $7,706,784

$11,345,630,550 x .00265 = $30,065,921

The State Foundation Aid, or the level of funding provided to the district from the State of Alaska, is determined by the Basic Need Entitlement subtracted by the Required Local Contribution and the Level of Federal Impact Aid. Basic Need Entitlement Required Local Contribution Level of Federal Impact Aid

State Foundation Aid

$153,014,880 - $30,065,921 - $7,706,784

$115,212,175

416

k12northstar.org/budget

2018-19 Approved Budget

2018-19 Class Size - Approved Budget

Elementary Status Quo PTR with 10% Threshold Kindergarten Grades 1 thru 3 Grades 4 thru 6

Adjustment

Approved 2018-19 Target

2017-18 Target

Adjustment

Approved 2018-19 Target

28 30.5

-1.0 -1.0

27.0 29.5

2017-18 Target

22.5 24.0 26.0

0.0 0.0 0.0

Secondary +- 1.0 PTR Grades 7 thru 8 Grades 9 - 12

22.5 24.0 26.0

2018-19 Projected Class Size

21.7 23.3 25.8

2018-19 Impact to Projected Class Size

-0.5 0.0 0.0

Secondary FTE Adjustment

-12.2 Enrollment +5.4 Class Size -6.8 FTE

417

Approved 2018-19 Threshold

10% 10% 10%

2018-19 Upper Threshold

24.8 26.4 28.6

2017-18 Upper Threshold

27.0 28.8 31.2

2018-19 Impact to Upper Limit

-2.3 -2.4 -2.6

Elementary FTE Adjustment

-3 Enrollment -0 Class Size -3.0 FTE

k12northstar.org/budget

2018-19 Approved Budget

Fairbanks North Star Borough School District School and Grade Level Enrollment Projections for the 2018-19 School Year Alt Learning System Anderson Elementary Anne Wien Elementary Arctic Light Elementary Barnette Elementary Ben Eielson Jr/Sr High BEST (Correspondence) Boreal Sun Charter Chinook Charter School Crawford Elementary Denali Elementary Effie Kokrine Charter School FYF (Golden Heart Academy) Hunter Elementary Hutchison High Joy Elementary Ladd Elementary Lathrop High Midnight Sun Elementary Nordale Elementary North Pole Elementary North Pole High North Pole Middle Pearl Creek Elementary Randy Smith Middle Ryan Middle Salcha Elementary Star/North Charter School Tanana Middle Ticasuk Brown Elementary Two Rivers K-8 University Park Elementary Watershed Charter School Weller Elementary West Valley High Woodriver Elementary Totals

PK 12 5 14 13 0 1 7 21 10 1 12 17 4 0 11 0 0 14 1 143

KG 3 67 46 91 40 16 22 16 28 63 57 85 71 45 60 59 13 77 7 60 22 63 44 1055

1 3 72 50 100 43 18 22 16 30 67 61 91 77 49 62 62 13 83 7 64 22 67 48 1127

2 2 68 64 86 45 14 22 16 51 50 62 69 78 47 69 62 6 87 9 56 22 45 61 1091

3 2 45 75 47 21 22 16 68 59 55 40 71 84 52 74 82 10 58 15 57 22 64 64 1103

4 1 50 62 47 19 22 16 73 48 61 62 60 71 45 94 72 10 85 8 68 22 54 65 1115

5 2 53 62 52 16 22 16 69 66 50 63 68 76 45 83 73 6 82 17 73 22 82 61 1159

6 2 46 62 47 17 22 16 76 52 36 48 58 51 239 63 12 11 76 22 59 78 1093

Elem (PK-6) 27 212 368 551 321 121 154 112 286 335

389 414 512 458 346 459 239 477

483 74 454 154 448 422 7886

418

7 4 47 78 21 22 19 31 188 158 188 14 204 6 22 1002

8 7 51 68 21 22 19 30 190 133 165 11 187 4 22 930

JR 11

98 146 42 44 38

9 11 78 23 33 10 109 276 188

378 291 353 25 391 10 44

1932

17 259 1004

10 10 53 20 21 10 106 282 181 11 262 956

11 17 55 48 25 10 90 275 175 77 279 1051

12 26 42 41 29 10 95 173 150 58 190 814

SR 64

228 132

108 40 400

1006

694

163

990 3825

Totals 102 212 368 551 419 374 295 198 150 286 335 169 40 389 400 414 512 1006 458 346 459 694 617 477 291 353 70 188 391 483 84 454 198 448 990 422 13643

k12northstar.org/budget

2018-19 Approved Budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT ENROLLMENT HISTORY BY GRADE LEVEL

Year

Elem

Total

Change

Years Actual Enrollments 02-03

1,032

1,086

1,131

1,161

1,145

1,200

1,276

8,115

1,195

1,221

2,416

1,528

1,181

959

945

4,613

15,144

(130)

-0.9%

03-04

1,037

1,079

1,070

1,095

1,096

1,107

1,171

7,741

1,227

1,139

2,366

1,486

1,175

951

874

4,486

14,593

(551)

-3.6%

04-05

1,104

1,082

1,074

1,076

1,089

1,069

1,123

7,704

1,160

1,167

2,327

1,504

1,202

964

875

4,545

14,576

(17)

-0.1%

05-06

1,195

1,108

1,046

1,066

1,058

1,089

1,054

7,688

1,105

1,133

2,238

1,233

1,157

1,138

1,062

4,590

14,516

(60)

-0.4%

06-07

101

1,080

1,230

1,081

1,027

1,049

1,052

1,083

7,703

1,071

1,060

2,131

1,167

1,212

1,057

1,196

4,632

14,466

(50)

-0.3%

07-08

124

1,077

1,080

1,146

1,060

1,008

1,025

1,032

7,552

1,062

1,040

2,102

1,075

1,131

1,104

1,139

4,449

14,103

(363)

-2.5%

08-09

115

1,132

1,144

1,103

1,134

1,050

1,032

1,024

7,734

1,024

1,054

2,078

1,056

1,066

1,236

970

4,328

14,140

0.3%

09-10

142

1,121

1,242

1,145

1,146

1,161

1,086

1,047

8,090

1,045

2,090

1,073

1,018

1,200

931

4,222

14,402

262

1.9%

10-11

128

1,141

1,145

1,228

1,088

1,078

1,148

1,068

8,024

1,037

1,036

2,073

1,040

1,060

1,168

861

4,129

14,226

(176)

-1.2%

11-12

133

1,153

1,193

1,129

1,209

1,059

1,082

1,128

8,086

1,084

1,014

2,098

1,027

1,057

1,190

809

4,083

14,267

0.3%

12-13

133

1,162

1,184

1,150

1,143

1,193

1,053

1,065

8,083

1,110

1,084

2,194

1,011

946

1,184

846

3,987

14,264

(3) -0.02%

13-14

117

1,218

1,207

1,133

1,107

1,099

1,131

1,021

8,033

1,015

1,075

2,090

1,040

979

1,046

862

3,927

14,050

(214)

-1.5%

14-15

113

1,122

1,228

1,160

1,074

1,053

1,056

1,081

7,887

995

984

1,979

1,041

988

1,067

803

3,899

13,765

(285)

-2.0%

15-16

110

1,057

1,200

1,221

1,176

1,080

1,028

1,026

7,898

1,089

974

2,063

996

1,013

1,025

855

3,889

13,850

0.6%

16-17 17-18

138 139

1,087 1075

1,130 1122

1,177 1101

1,195 1141

1,160 1155

1,066 1121

985 985

7,938 7,839

1,023 1036

1,030 993

2,053 2,029

949 955

953 903

1,076 1160

802 814

3,780 3832

13,771 13700

(79) -0.6% (71) -0.5%

Projected Enrollment 18-19

143

1,055

1,127

1,091

1,103

1,115

1,159

1,093

7,886

1,002

419

930

1,932

1,004

956

1,051

814

3,825

13,643

(57)

-0.4%

k12northstar.org/budget

2018-19 Approved Budget

Fairbanks North Star Borough School District ESSA Employee Classifications GRADE 1

GRADE 6B

GRADE 2

Lead Custodian III

Kitchen Aide GRADE 2A

GRADE 6C Lead Custodian IV

Central Kitchen Packaging Crew Member GRADE 3

Central Kitchen Coordinator GRADE 7

Central Kitchen Production Crew Member

Academic Intervention Aide

Laborer GRADE 3A

Accounts Payable Clerk Autism Behavior Support Aide (entry level)

Elementary Kitchen Manager Roving Kitchen Manager

Cashier School Safety Assistant

GRADE 4

GRADE 8

GRADE 4A

Administrative Secretary Assistive Technology Media Technician

Secondary Kitchen Manager (supervises 1-5 employees) GRADE 4B Secondary Kitchen Manager (supervises more than 5 employees) GRADE 5 Custodian Day Custodian I

Counseling Technician Elementary Library Media Associate Library Media Technician Migrant Records Manager Printer

Purchasing/Warehouse Clerk Secretary Special Education Secretary Teacher Aide - Intervention Room Teacher Aide - Special Education

Stock Control Technician GRADE 9 After School Program Coordinator (fee based) Autism Behavior Technician (mid-level) Curriculum Technician

Teacher Aide - Swimming Teacher Assistant GRADE 5A Day Custodian II GRADE 5B

Payroll Technician School Technology Support Technician GRADE 10 After School Program Coordinator II Computer Technician

Day Custodian III GRADE 6 ANE Cultural Resource Coordinator ANE Liaison Assistant Accounting Clerk

Grants and Strategic Partnerships Specialist Grounds Technician Information Systems Support Technician I Materials Development Specialist Sign Language Interpreter/ Transliterator

Assistant Accounts Payable Clerk Bus Scheduler

Special Education Assessment Specialist GRADE 11 After School Program Coordinator III (lead) Autism Behavior Specialist (advanced) Certified Occupational Therapist Assistant Licensed Speech Language Pathology Assistant Payroll Clerk - Lead Prevention/Intervention Specialist Records Management Specialist School Psychologist Intern Warehouseperson II GRADE 12 Information Systems Support Technician III Maintenance Mechanic: Auto/Generator Carpenter Grounds Electronics Locksmith Hazardous Materials Network Technician School Nurse GRADE 13 Maintenance Technician: Boiler Electrician HVAC Plumber Preventive

CTE Technician Lead Custodian I Library Assistant Program Secretary Project Liaison- Mentoring for Success Through Education Reading Assistant Records Management Assistant RTI Assistant Special Education Lead Records Assistant Teacher Aide, BASE Teacher Aide - Behavior/Intervention Teacher Aide â&#x20AC;&#x201C; Extended Resource Teacher Aide - Intensive Resource Teacher Aide- Pre-Kindergarten Intensive Resource Teacher Aide- Sign Language Tutor - ANE Program Tutor - Classroom Tutor - Correspondence/ BEST Tutor- ELL Warehouseperson Warehouseperson/Expeditor GRADE 6A Lead Custodian II

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Step 1

Grade

2018-19 Approved Budget

Fairbanks North Star Borough School District 2018-19 ESSA SALARY SCHEDULE 2

Grade 1

13.24

13.53

13.82

14.12

14.44

14.73

15.07

15.41

15.73

16.09

16.45

16.82

17.17

17.58

17.96

18.36

18.78

19.21

19.66

20.10

20.57

Grade 2

14.15

14.47

14.78

15.11

15.44

15.78

16.14

16.49

16.86

17.25

17.63

18.01

18.43

18.83

19.27

19.72

20.16

20.62

21.10

21.58

22.09

Grade 2A 14.47

14.78

15.11

15.44

15.78

16.14

16.49

16.86

17.25

17.63

18.01

18.43

18.83

19.27

19.72

20.16

20.62

21.10

21.58

22.09

22.58

15.17

15.49

15.83

16.18

16.53

16.90

17.29

17.68

18.07

18.48

18.91

19.33

19.78

20.21

20.67

21.16

21.64

22.14

22.64

23.16

23.70

Grade 3A 15.49

15.83

16.18

16.53

16.90

17.29

17.68

18.07

18.48

18.91

19.33

19.78

20.21

20.67

21.16

21.64

22.14

22.64

23.16

23.70

24.25

16.21

16.56

16.94

17.32

17.71

18.12

18.51

18.94

19.36

19.81

20.26

20.70

21.20

21.68

22.18

22.68

23.20

23.73

24.28

24.84

25.42

Grade 4A 16.56

16.94

17.32

17.71

18.12

18.51

18.94

19.36

19.81

20.26

20.70

21.20

21.68

22.18

22.68

23.20

23.73

24.28

24.84

25.42

26.02

Grade 4B 16.94

17.32

17.71

18.12

18.51

18.94

19.36

19.81

20.26

20.70

21.20

21.68

22.18

22.68

23.20

23.73

24.28

24.84

25.42

26.02

26.62

17.37

17.77

18.18

18.58

19.00

19.42

19.86

20.31

20.76

21.25

21.73

22.23

22.75

23.27

23.80

24.36

24.92

25.49

26.09

26.70

27.32

Grade 5A 17.77

18.18

18.58

19.00

19.42

19.86

20.31

20.76

21.25

21.73

22.23

22.75

23.27

23.80

24.36

24.92

25.49

26.09

26.70

27.32

27.96

Grade 5B 18.18

18.58

19.00

19.42

19.86

20.31

20.76

21.25

21.73

22.23

22.75

23.27

23.80

24.36

24.92

25.49

26.09

26.70

27.32

27.96

28.60

Grade 5 Shift 17.97

18.37

18.78

19.18

19.60

20.02

20.46

20.91

21.36

21.85

22.33

22.83

23.35

23.87

24.40

24.96

25.52

26.09

26.69

27.30

27.92

Grade 5A Shift 18.37

18.78

19.18

19.60

20.02

20.46

20.91

21.36

21.85

22.33

22.83

23.35

23.87

24.40

24.96

25.52

26.09

26.69

27.30

27.92

28.56

Grade 5B Shift 18.78

19.18

19.60

20.02

20.46

20.91

21.36

21.85

22.33

22.83

23.35

23.87

24.40

24.96

25.52

26.09

26.69

27.30

27.92

28.56

29.20

18.63

19.05

19.46

19.91

20.35

20.83

21.30

21.77

22.29

22.79

23.31

23.86

24.41

24.97

25.55

26.14

26.75

27.38

28.01

28.66

29.35

Grade 6 Lead 20.63

21.05

21.46

21.91

22.35

22.83

23.30

23.77

24.29

24.79

25.31

25.86

26.41

26.97

27.55

28.14

28.75

29.38

30.01

30.66

31.35

Grade 6A 19.05

19.46

19.91

20.35

20.83

21.30

21.77

22.29

22.79

23.31

23.86

24.41

24.97

25.55

26.14

26.75

27.38

28.01

28.66

29.35

30.04

Grade 6B 19.46

19.91

20.35

20.83

21.30

21.77

22.29

22.79

23.31

23.86

24.41

24.97

25.55

26.14

26.75

27.38

28.01

28.66

29.35

30.04

30.75

Grade 6C 19.91

20.35

20.83

21.30

21.77

22.29

22.79

23.31

23.86

24.41

24.97

25.55

26.14

26.75

27.38

28.01

28.66

29.35

30.04

30.75

31.48

Grade 3

Grade 4

Grade 5

Grade 6

Grade 6 Shift 19.23

19.65

20.06

20.51

20.95

21.43

21.90

22.37

22.89

23.39

23.91

24.46

25.01

25.57

26.15

26.74

27.35

27.98

28.61

29.26

29.95

Grade 6A Shift 19.65

20.06

20.51

20.95

21.43

21.90

22.37

22.89

23.39

23.91

24.46

25.01

25.57

26.15

26.74

27.35

27.98

28.61

29.26

29.95

30.64

Grade 6B Shift 20.06

20.51

20.95

21.43

21.90

22.37

22.89

23.39

23.91

24.46

25.01

25.57

26.15

26.74

27.35

27.98

28.61

29.26

29.95

30.64

31.35

Grade 6C Shift 20.51

20.95

21.43

21.90

22.37

22.89

23.39

23.91

24.46

25.01

25.57

26.15

26.74

27.35

27.98

28.61

29.26

29.95

30.64

31.35

32.08

Grade 7

19.97

20.42

20.89

21.36

21.82

22.34

22.85

23.37

23.92

24.48

25.05

25.61

26.21

26.85

27.46

28.10

28.76

29.44

30.12

30.82

31.55

Grade 8

21.43

21.90

22.40

22.92

23.47

23.99

24.56

25.12

25.70

26.30

26.92

27.53

28.20

28.86

29.52

30.22

30.90

31.63

Grade 8 Lead 23.43

23.90

24.40

24.92

25.47

25.99

26.56

27.12

27.70

28.30

28.92

29.53

30.20

30.86

31.52

32.22

32.90

33.63

22.99

23.54

24.06

24.64

25.19

25.80

26.37

27.00

27.62

28.28

28.93

29.62

30.30

31.01

31.77

32.51

Grade 9 Lead 24.99

25.54

26.06

26.64

27.19

27.80

28.37

29.00

29.62

30.28

30.93

31.62

32.30

33.01

33.77

34.51

Grade 10

24.70

25.27

25.87

26.46

27.07

27.72

28.37

29.03

29.70

30.40

31.12

31.85

32.60

33.35

34.17

Grade 11

26.53

27.14

27.77

28.42

29.10

29.76

30.47

31.19

31.93

32.68

33.44

34.25

35.05

35.90

Grade 12

28.50

29.17

29.86

30.57

31.28

32.02

32.76

33.55

34.35

35.15

36.00

36.83

37.73

Grade 12 Lead 30.50

31.17

31.86

32.57

33.28

34.02

34.76

35.55

36.35

37.15

38.00

38.83

39.73

30.66

31.37

32.10

32.87

33.65

34.43

35.25

36.09

36.92

37.83

38.72

39.66

Grade 13 Lead 32.66

33.37

34.10

34.87

35.65

36.43

37.25

38.09

38.92

39.83

40.72

41.66

Grade 9

Grade 13

A single step for 2018‐19 Salary Schedule is awarded pursuant to Article 15.3c Step Advancement. Employees who receive additional compensation in addition to the salary schedule are: Per Article 7.7

HR Designated Leads = $2.00

Per Article 7.11

Shift Differential= $0.60

Per Article 7.19

Aides w/ Signing Responsibilities=$1.25

Temporary Working Foreman = $1.50

Network Techs Certified for High Tower Work = $8.00

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2018-19 Approved Budget

Fairbanks North Star Borough School District 2018-19 Teacher Salary Schedule STEP

M+ Spec Cert

B+0

B+18

M/B+36

M+18

M+36

$ 49,278.97

$ 51,564.01

$ 54,304.01

$ 57,045.02

$ 58,873.03

$ 61,519.17

$ 51,564.01

$ 53,850.07

$ 56,589.02

$ 59,448.36

$ 61,160.09

$ 63,805.18

$ 53,850.07

$ 56,136.12

$ 58,873.03

$ 61,612.00

$ 63,440.02

$ 66,085.13

$ 56,136.12

$ 58,417.04

$ 61,160.09

$ 63,896.01

$ 65,721.98

$ 68,366.08

$ 58,417.04

$ 60,701.05

$ 63,440.02

$ 66,182.04

$ 68,006.00

$ 70,650.08

$ 60,701.05

$ 62,981.99

$ 65,721.98

$ 68,465.02

$ 70,286.93

$ 72,932.06

$ 62,981.99

$ 65,264.97

$ 68,006.00

$ 70,742.92

$ 72,571.96

$ 75,218.10

$ 65,263.95

$ 67,547.96

$ 70,204.32

$ 73,026.93

$ 74,851.88

$ 77,498.00

$ 69,830.94

$ 72,571.96

$ 75,308.88

$ 77,138.93

$ 79,784.07

$ 72,111.98

$ 74,851.88

$ 77,592.89

$ 79,419.90

$ 82,066.02

$ 74,396.90

$ 77,138.93

$ 79,875.85

$ 81,701.85

$ 84,347.97

$ 79,420.90

$ 82,158.85

$ 83,984.83

$ 86,631.98

$ 81,703.89

$ 84,440.82

$ 86,267.81

$ 88,913.95

$ 83,988.92 * $ 86,724.79

$ 88,551.80

$ 91,195.90

$ 89,009.85

$ 90,834.80

$ 93,479.91

$ 93,116.77

$ 95,762.91

$ 95,401.77

$ 98,047.93

* Master's Degree Only Step movement on the salary schedule shall be limited to one (1) step per year.

422

k12northstar.org/budget

2018-19 Approved Budget

Fairbanks North Star Borough School District PRINCIPAL SALARY SCHEDULE 2018-19

DAYS

POSITION

8 97,782

**12

**14

191 Assistant Principal Elementary Level

$80,255

82,261

84,317

86,425

88,586

90,801

93,071

95,397

100,227 102,733 105,301 105,301 107,934

107,934 $110,632

196 Assistant Principal Middle Level

$85,042

87,168

89,347

91,581

93,870

96,217

98,623

101,088 103,615 106,206 108,861 111,582 111,582 114,372

114,372 $117,231

196 Assistant Principal $88,408 High Level & Dean of Students

90,619

92,884

95,206

97,586

100,026 102,527 105,090 107,717 110,410 113,170 115,999 115,999 118,899

118,899 $121,872

196 Principal - Elementary Level $91,006

93,281

95,613

98,004

100,454 102,965 105,539 108,178 110,882 113,654 116,495 119,408 119,408 122,393

122,393 $125,453

196 Principal - Middle Level

$91,006

93,281

95,613

98,004

100,454 102,965 105,539 108,178 110,882 113,654 116,495 119,408 119,408 122,393

122,393 $125,453

206 Principal - High Level

$98,214 100,670 103,187 105,766 108,410 111,121 113,899 116,746 119,665 122,656 125,723 128,866 128,866 132,087

132,087 $135,390

**Denotes no salary increase from previous step

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2018-19 Approved Budget

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St at e Ch ar t o f A c c ou n t s - Fu n c t i o n S u mm a r y 100 - Instruction Instruction includes the educational activities directly involving the interaction between teachers and students. Included here are the certificated classroom teachers or other certificated personnel who are performing as classroom teacher and classroom aides or classroom assistants who directly assist in the instructional process. 200 - Special Education Instruction Special education instruction includes the educational activities directly involving the interaction between teachers and special education students in the classroom or other facility. Included here are the certificated special education teachers or other certificated personnel who are performing as the special education teacher and classroom aides or classroom assistants who directly assist in the special education instructional process. 220 - Special Education Support Services Special education support services - students includes educational activities designed to assess and improve the wellbeing of special education students. Included here is the special education director/coordinator/ manager. Also included are the costs of such activities as special education guidance, health services, social work, psychological services, speech pathology services, audiology services, and physical therapy services provided to students as the result of an Individualized Education Program (IEP). 300 - Support Services - Students Support services - students includes the activities designed to assess and improve the wellbeing and health of students and to supplement the instruction process. Included here are guidance services, health services, attendance and social work services and boarding home costs. 350 - Support Services - Instruction Support services - instruction includes those activities that assist instructional staff with the content and process of providing learning experiences for students. Included are improvement of instructional services (curriculum development and techniques of instruction), library services, audiovisual services, and in-service training. Included here are the costs of nonteaching

director/coordinator/managers who are specifically trained and directly assigned to instructional programs and librarians and library aides. 400 - School Administration School administration includes the activities of overall management, direction and leadership of a school. This includes general supervision of the school, evaluation of school staff members, assignment of duties to staff members, and coordination of school instructional activities. Included here are certificated school administration staff including principals and head teachers while not in the classroom teaching. 450 - School Administration Support Services School administration support services includes the activities that support School Administration, function 400 in the overall management of a school. Included here are the noncertificated school administration staff including secretaries and clerks. 510 - District Administration District administration includes the activities of broad overall district-wide executive and general administration of the school district. This includes the office of the superintendent; activities of the elected school board and any expenditures for lobbyists; public relations and information services; and any districtwide planning, research, development and evaluation activities. 550 - District Administration Support Services Activities of managing and conducting general administrative services of the school district including accounting, payroll and budgeting, purchasing, recruiting and placement, statistical manipulation and reporting, and data processing. 600 - Operations and Maintenance of Plant Activities of keeping buildings open and ready for use, equipment in an effective state of repair and grounds keeping. This includes the director/coordinator/manager of operations, janitors, and custodial staff. 780 - Community Services Activities provided by a school or school district for purposes of relating to the community as a whole or some segment of the community not directly related to providing education for students.

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