2019-20 Approved Budget by Fairbanks School District

Excellence and equity for all

2019-20 Approved Budget

July 1, 2019

k12northstar.org/budget 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.

2 019-2020 Approved Budget Board of Education Wendy Dominique, President Timothy Doran, Vice President Erin Morotti, Treasurer Sharon McConnell, Clerk Allyson Lambert, Member Sean Rice, Member Chrya Sanderson, 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 Andreau DeGraw, 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 Mark Nilson, Executive Director of Facilities Management Heather Rauenhorst, Executive Director of Communications, Development & Engagement Derek Coryell, Executive Director of Special Education

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2019-20 Approved Budget

Ta ble of Cont ent s Introductory Section

• 2019-20 Approved Budget Executive Summary • Budget Preparation Approved Budget Summary: Recap of the previous budget • 2018-19 year • 2019-20 Approved Budget Highlights & Summary • Elementary • Secondary • Districtwide

1 7 8 9 11 12 13

Organizational Section

• District Profile • Borough & School Maps • Board of Education • FY2018-FY2021 Strategic Plan • Budget Process • Budget Process Timeline • State Foundation Formula & Local Contribution

15 16 21 22 24 25 26

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 • Nutrition Services Fund • Student Activities Fund • Local Programs Fund • State Programs Fund • Federal Programs Fund

27 28 29 30 31 32 36 40 41 42 43

2019-20 Approved Budget

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

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45 49 53 57 60 65 69 72 75 78 81 83 87 91 95 98 103 107 110 113 116 121 125 129 132 136 140 143 146 149 153 157 161 165

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2019-20 Approved Budget

• Special Education

• 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 • Woodriver Elementary • Districtwide Elementary School • Middle Schools

166 168 172 175 179 183 187 191 196 199 202 205 209 216 220 225 229 233 238 242 246 250 254 259 263 267 271 275 280 284 288 292 297 301

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2019-20 Approved Budget

• 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 • Discovery Peak Charter

307 312 317 322 327 329 335 340 341 347 352 357 362 367 372 375 378 381 384 387 390

Informational Section: Appendices

• 2019-20 Class Size Target - Approved Budget • School and Grade Level Enrollment Projections: FY2019-20 • Enrollment History by Grade Level: 2003-2019 • ESSA Employee Classifications • 2019-20 ESSA Salary Schedule • 2019-20 Teacher Salary Schedule • 2019-20 Principal Salary Schedule • Exempt Administrative Positions • 2019-20 Exempt Salary Schedule • Comparison of Fringe Benefit Rates: FY2016-17 to FY2019-20 • State Chart of Accounts: Definitions of fund accounts

393 394 395 396 397 398 399 400 402 403 404

I n t r o d uct ory Sect ion

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2019-20 Approved Budget

2 0 1 9 - 2 0 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, 2019 Enclosed within is the Fairbanks North Star Borough School District’s 2019-20 Approved Budget for the District’s Operating Fund and all Special Revenue Funds, totaling $247,264,429. The 2019-20 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 2019-20 Approved Budget includes appropriations for all funds requiring annual budgets. It represents an increase in both revenues and expenditures in all funds of $4,729,510, or 1.9%, compared to the 2018-19 revised Approved Budget. 2019-20 Approved Budget

Fund Name

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

$ $ $ $ $ $ $ $

2018-19 Approved Budget (Revised)

212,401,337 14,487,105 6,000,987 3,000,000 275,000 100,000 11,000,000 247,264,429

$ $ $ $ $ $ $ $

207,190,032 15,065,585 5,904,302 3,000,000 275,000 100,000 11,000,000 242,534,919

Over(Under) 2018-19Approved

$ $ $ $ $ $ $ $

5,211,305 (578,480) 96,685 4,729,510

% Change

2.52% -3.84% 1.64% 0.00% 0.00% 0.00% 0.00% 1.95%

OPERATING FUND OVERVIEW This budget represents an operating spending plan that is based on a decrease in projected enrollment as well as a static level of both state funding and the local contribution. The Federal Impact Aid estimate is based on the average over a five-year look-back period. This 2019-20 Approved Budget also includes an increase in Operating Fund fund balance utilization of $3,953,110 from the prior year revised allocation. The 2019-20 Operating Fund Approved Revenue totals $212,401,337, an increase of $5,211,305 or 2.5%, compared to the 2018-19 revised Approved Budget. The table below summarizes estimated changes to Operating Fund revenues: Operating Fund Local Revenues State Revenues Federal Revenue Other Financing Sources

% Budget

24.07% 62.06% 8.98%

2019-2020 Approved Budget

2018-2019 Approved Budget (Revised)

Over(Under) 2018-19 Approved

$51,124,000 $131,808,386

$51,013,600 $133,771,147

$19,065,116 $10,403,835

$15,954,560 $6,450,725

$110,400 ($1,962,761) $3,110,556

0.2% -1.5% 19.5%

$3,953,110

61.3%

4.90% $

Operating Fund REVENUE

212,401,337

$207,190,032

$5,211,305

% Change

2.5%

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2019-20 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.

2019-20 Estimated Revenue by Source Federal 9.0%

Fund Balance 4.9% Local 24.1%

State 62.1%

Local Revenue

Estimated local revenue from all sources in 2019-20 totals $51,124,000. This amount includes a status quo local contribution of $50,045,400 as compared to the prior year. The local contribution from the borough has decreased over 10.7% since 2015-16.

State Revenue

Estimated state revenue in the 2019-20 Approved Budget totals $131,808,386, a decrease of $1,962,761 or 1.5%. The 2019-20 base student allocation (BSA) will remain static at $5930 throughout the legislative session. The District is projecting a decrease in enrollment of 95 students compared to the 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 five years. Additionally the legislature allocated one-time funding in the amount of $30M, of which Fairbanks will receive $2,943,423 for 201920.

Federal Revenue

Estimated federal revenue in the 2019-20 Approved Budget totals $19,065,116, an increase of $3,110,556. 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 2019-20 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 201920 the District again anticipates receipts totaling approximately $300,000 to support these programs. These receipts fund approximately 26% of the JROTC program costs.

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2019-20 Approved Budget

Other Financing Sources

The 2019-20 Approved Budget utilizes $10,403,835 of fund balance in order to provide for the necessary financial resources required to meet the district’s educational program. The Board of Education understands the importance of establishing a sustainable fiscal plan to weather turbulent funding. 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 an Operations 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 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. Review of programs and support services occurs regularly. There continue to be 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 adjustments 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 2019-20 Approved Budget includes step movement and increases to salary scales based on recently negotiated collective bargaining agreements. Over the past two years, the district has been able to reduce the benefit rate that is charged to the operating fund as a result of savings generated by the health plan design overhaul. As these initial savings dissipate due to increasing health costs, the benefit rate will likely need to be increased during the next budget cycle. This, along with added benefits such as a 403(b) retirement match and a sick leave incentive for Tier III teachers, combined with static revenue at the 2018-2019 EXPENDITURE BY the FUNCTION - OPERATING FUND state and local levels, will create added pressure on budget in coming years. Operations & Maintenance 12%

Student Activities 1%

District Administation & Support Services 7%

Other 1%

Instruction 45%

School Administation & Support Services 7%

Student Support Services 10%

Special Education 17%

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2019-20 Approved Budget

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. The Approved Budget once again considers the Board’s priority of maintaining class size and as well as adding services in schools where additional supports are required to maintain the integrity of existing programs. Below is a summary of the 2019-20 Approved Operating Fund Expenditure Budget categorized by function as noted in the Alaska State Department of Education and Early Development state chart of accounts: 2019-2020 Approved Budget

Operating Fund Function

Instruction Special Education Student Support Services School Administation & Support Services District Administation & Support Services Operations & Maintenance Student Activities Other Total

$ $ $ $ $ $ $ $

96,034,854 36,186,058 22,347,929 14,613,461 13,820,000 25,488,683 2,333,175 1,577,177 $212,401,337

2018-2019 Approved Budget (Revised)

$ $ $ $ $ $ $ $

94,890,050 35,197,823 21,264,212 14,037,902 13,476,069 24,296,371 2,434,106 1,593,499 $207,190,032

Over (Under) 2018-2019 Approved

1,144,804

$ $ $ $ $ $ $ $

988,235 1,083,717 575,559 343,931 1,192,312 (100,931) (16,322) 5,211,305

The District anticipates continued challenges in the budget environment over the next two years. Both state and local governments continue to struggle to balance their budgets. The Fairbanks North Star Borough School District faces continued inflationary pressures on personnel and other costs, combined with decreasing 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 maintaining a clear fund balance policy, the Board of Education also utilizes a budget committee comprised of various stakeholders 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 Budget Committee convened throughout the fall of 2018 and discussed the overall 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.

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2019-20 Approved Budget

The following feedback was approved by the Budget Committee for communication to the Board of Education: 1. The District should establish as a legislative priority and advocate for a more competitive state retirement plan. This objective could be included in a formal report from the Legislative Committee and incorporated into any resulting advocacy and/or lobbying efforts of state lawmakers by the district. The committee felt strongly that changes made to the TRS and PERS systems (move from a Defined Benefit Plan to a Defined Contribution Plan) has put school districts at a significant competitive disadvantage as they compete for employees in an increasingly limited recruitment pool. School districts in the State of Alaska have already seen negative effects of changes to the retirement system in, not only attracting new employees, but also retaining their existing staff. While it is acknowledged that the number of Defined Benefit plans in the private sector have declined significantly over time, the vast majority of states and municipalities the district is competing with to attract qualified employees are still using this form of retirement plan. 2. A plan should be developed to implement a broader, systematized approach to technology integration across the district. As a key component of personalized learning, technology utilization, integration, training, and support are all important parts of a student’s overall educational experience. As the district has increased its use of technology in the classroom, members of the committee noted that the level of effective use of said technology can vary from school to school depending on various factors. By developing and implementing a plan for a more consistent use of technology across all schools, the district will maximize its investment in expanding technology and enhance its benefits and support of personalized learning. 3. The District should continue to develop a fund balance utilization plan that maintains educational services and promotes financial stability. The Board of Education as well as district administration has done a tremendous amount of work over the last year in establishing policy regarding fund balance and its use in addressing fiscal challenges. The Budget Committee spent considerable time discussing the purpose of fund balance and the importance of responsibly managing district resources. The committee feels it is important to implement a fund balance utilization strategy that balances the demands of 1) providing a consistent educational product and 2) utilizing fund balances in a gradual, strategic manner which will preserve district resources to the highest degree possible through the current funding challenge. 4. 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 feels it appropriate that such a staffing model be in place within two years.

Ongoing Commitment

As stewards of more than $245 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”.

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2019-20 Approved Budget

The 2019-20 Approved Budget reflects the Fairbanks North Star Borough School Districtâ&#x20AC;&#x2122;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

Andy DeGraw Chief Operations Officer

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2019-20 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 allocation. In addition to its directives, the following objectives are also prioritized: • Student welfare and success • Evidence-based budget recommendations (data-driven, realistic, and feasible) • Transparent, timely and objective budget system • Participation and awareness from district stakeholders

BUDGET COMMITTEE The Budget Committee is charged with ensuring that the budget development process is a goal-driven approach which includes the planning, development, adoption, and execution phases of the district’s strategic plan. The committee reviews the district’s current budgeting process and provides input for the establishment of policies and plans to achieve efficiency and best practice in financial management.

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, in 2017 the Board of Education adopted Policy 412: Fiscal Management Philosophy-Fund Balance, which states the following: The district will strive to maintain the Government Finance Officers Association (GFOA) recommended unrestricted fund balance in the general fund of at least two months (16.67 percent) of operating expenditures. However, this amount may not be greater than the amount allowed by Alaska law. The district may have general fund unrestricted fund balance below the GFOA recommendation of 16.67 percent but shall strive to maintain between 2 to 4 percentage points below the maximum percentage point allowed under state law.

EQUIPMENT REPLACEMENT FUND Budgetary pressures often impede expenditures or investments for equipment replacement. This lack of 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 established an Equipment Replacement Internal Service Fund (ERISF) in FY 18. The ERISF provides the district with the ability to develop a multiyear, sustainable plan to properly maintain and replace its equipment.

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2019-20 Approved Budget

2 0 18-1 9 Ap p roved Budget Sum m a r y FY 2018-19 General Fund Revenue

The 2018-19 approved budget reflected a decrease in expenditures of approximately $970,000 to provide essentially the same

25% 3%

level of services for students as in the prior

Local ($51,013,600)

year. Revenue from the state increased by

State of Alaska ($130,869,434) Federal Government ($15,954,560) Other Revenue ($6,060,725)

64%

$2.0 million (up 1.57% from previous year) and revenue from the Fairbanks North Star Borough decreased $1.1 million (-2.2% from previous year). The district saw a decrease in federal revenues of $330,000 (-2% from previous year). In order to cover rising labor, benefit, and other costs in a relatively static revenue year, the district allocated $6.45 million out of fund balance to balance the budget.

FY 2018-19 General Fund Expenditures

While this represents a decrease of $1.5

Instruction ($93,434,773)

12% 6%

1% 1%

Special Education ($34,357,282)

46%

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

10%

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

17%

million (20%) compared to the prior year, given district contributions to facility maintenance projects, reduced enrollments, and uncertainty surrounding future revenue, this level of fund balance usage is unsustainable. Personnel changes in the operating fund included an increase of 36.1 full time equivalent (FTE) positions.

Operations & Maintenance ($24,054,674) Student Activities ($2,375,386) Transfers to Other Funds ($1,593,499)

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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2019-20 Approved Budget

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

FY 2019-20 General Fund Revenue

The Fairbanks North Star Borough School District is primarily funded through the State of Alaska

Foundation Funding Formula and local property

24%

taxes, with additional Federal revenues coming

from Federal Impact Aid (FIA). At the time of this publication, the BSA remains the same for the 2019and an uncertain political landscape have created

Other Revenue ($10,403,835)

62%

the current legislative session. State revenue is

State of Alaska ($131,808,386) Federal Government ($19,065,116)

20 fiscal year. However, the economic environment dialogue and debate on education funding in

Local ($51,124,000)

scheduled to be increased by approximately $2.9 million this year due to one-time funding that was

TOTAL GENERAL FUND REVENUE: $212,401,337

passed by the legislature in 2018. FIA is a program to offset lost local tax revenue for students living on Fort Wainwright or Eielson Air Force Base, and other federally connected students. Reimbursements for JROTC instructors and Medicaid are also included in Federal Revenue. Other local revenues include user fees and facility rentals, as well as use of fund

FY 2019-20 General Fund Expenditures

balance.

Expenditures

12%

In order to maintain a status quo level of services, declining enrollment and inflationary costs have been offset with increased use of fund balance. Overall, approximately 87% of the operating fund is spent on salaries and benefits, with the remainder allocated to supplies, materials, contracted services, and equipment.

Instruction ($96,034,854)

Special Education ($36,186,058)

1% 1%

45%

10%

Student Support Services ($22,347,929) School Administration & Support Services ($14,613,461) District Administration & Support Services ($13,820,000)

17%

Operations & Maintenance ($25,488,683) Student Activities ($2,333,175) Transfers to Other Funds ($1,577,177)

FY 2019-20 General Fund Expenditures by Type

86.96% 8.41%

Salaries & Benefits

Contracted Services

2.7% Materials

1.1% Equipment

.82% Other

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2019-20 Approved Budget

2 0 1 9 - 2 0 Ap p rove d B u d g e t S u mmar y The main priority of the 2019-20 Approved Budget is maintenance of a status quo level of services and 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. Toward that end, the district continues the process of implementing a system-wide shift that focuses on four core elements: • • • •

Flexible content and tools Targeted instruction Student reflection and ownership Data driven decisions

The 2019-20 budget is the district’s best effort to present a spending plan that meets student needs while still addressing budget challenges faced by the district. Despite rising labor, equipment, and transportation costs, and decreasing student enrollment, the district’s revenue has not significantly increased. While nearly 87% of the district’s budget is used to pay salaries and benefits for employees, the pupil-teacher ratio (PTR) staffing formula has been maintained.

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2019-20 Approved Budget

Ele men tar y Sc h o o l s The elementary school target class sizes have been maintained at the 2018-19 levels. Teacher allocations have been adjusted based school enrollment projections and the opening of Discovery Peak Charter School in the North Pole area. Additionally, a prevention intervention specialist position was added to Ticasuk Brown Elementary. Two of the K-8 elementary schools, Arctic Light and Ladd, maintain status quo teacher allocations for FY20. Joy Elementary has been provided an additional FTE as they did not receive this allocation last year. For FY20, Arctic Light, Ladd, and Joy are planning to add 8th grade with multi-age staffing configurations.

N o n - Ce r tif ic a t ed a nd Cer t ificated Staffin g Co mp ariso n 2019-20 Staffing by Location School Name Anderson Elementary

Non Certificated Certificated FTE FTE

2018-19 Staffing by Location

Total FTE

Non Certificated Certificated FTE FTE

Variance Non Certificated Certificated FTE FTE

Total Variance

9.50

13.60

23.10

9.50

13.40

0.20

Anne Wien Elementary

10.50

25.00

35.50

10.60

24.40

(0.10)

0.60

0.50

Arctic Light Elementary

12.00

27.50

39.50

12.00

31.75

(4.25)

Barnette Magnet School

11.00

25.50

36.50

12.50

25.00

(1.50)

0.50

(1.00)

Crawford Elementary

12.50

25.50

38.00

7.50

14.80

5.00

Denali Elementary

7.50

15.10

22.60

9.80

22.50

(2.30)

(7.40)

(9.70)

Hunter Elementary

9.00

20.90

29.90

11.00

24.95

(2.00)

(4.05)

(6.05)

Joy Elementary

10.50

24.20

34.70

10.40

26.60

0.10

(2.40)

(2.30)

Ladd Elementary

11.00

25.50

36.50

11.60

30.60

(0.60)

(5.10)

(5.70)

Midnight Sun Elementary

12.00

28.60

40.60

10.80

26.50

1.20

2.10

3.30

9.00

21.40

30.40

9.80

23.20

(0.80)

(1.80)

(2.60)

North Pole Elementary

10.50

23.50

34.00

10.60

25.50

(0.10)

(2.00)

(2.10)

Pearl Creek Elementary

11.00

29.00

40.00

10.80

29.00

0.20

4.43

7.50

11.93

4.63

7.50

(0.20)

13.00

26.60

39.60

10.60

29.40

2.40

(2.80)

(0.40)

4.50

8.70

13.20

4.50

9.10

(0.40)

University Park Elementary

12.00

28.80

40.80

10.60

27.80

1.40

1.00

2.40

Weller Elementary

11.00

26.90

37.90

9.60

26.40

1.40

0.50

1.90

Woodriver Elementary

11.00

26.80

37.80

9.60

25.80

1.40

1.00

2.40

Districtwide Elementary

108.30

15.80

124.10

103.60

15.80

4.70

Total Elementary

300.23

446.40

746.63

290.03

460.00

10.20

Nordale Elementary

Salcha Elementary Ticasuk Brown Elementary Two Rivers Elementary

2019-20 Staffing by Location School Name North Pole Middle School

Non Certificated Certificated FTE FTE

2018-19 Staffing by Location

Total FTE

Non Certificated Certificated FTE FTE

10.70

(13.60)

15.70

(3.40)

Variance Non Certificated Certificated FTE FTE

Total Variance

12.50

37.80

50.30

12.10

38.80

0.40

(1.00)

(0.60)

9.50

20.00

29.50

9.00

20.30

0.50

(0.30)

0.20

Ryan Middle School

11.00

25.00

36.00

10.60

23.90

0.40

1.10

1.50

Tanana Middle School

11.00

26.00

37.00

9.10

24.20

1.90

1.80

3.70

Districtwide Middle School

18.50

23.00

(4.50)

Ben Eielson Jr/Sr High School

10.50

33.20

10.50

(3.40)

3.00

2.00

Randy Smith Middle School

22.70

(3.40)

1.00

30.00

1.40

19.60

60.00

2.90

(3.60)

(0.70)

16.30

42.80

0.70

(1.70)

(1.00)

78.90

20.40

57.60

0.60

0.30

0.90

7.00

60.50

52.47

6.00

1.03

1.00

2.03

323.90

523.90

193.67

329.70

6.33

(5.80)

0.53

Districtwide Jr/Sr High

3.00

Hutchison High School

10.00

30.00

40.00

8.60

Lathrop High School

22.50

56.40

78.90

North Pole High School

17.00

41.10

58.10

West Valley High School

21.00

57.90

Districtwide High School

53.50 200.00

Total Secondary

26.10 -

2019-20 Approved Budget School Name

2019-20 Staffing by Location Non Certificated Certificated FTE FTE

Se c ondar y Sc h o o l s Anderson Elementary

k12northstar.org/budget Variance

2018-19 Staffing by Location

Total FTE

Non Certificated Certificated FTE FTE

Total Variance

9.50

13.60

23.10

9.50

13.40

0.20

Anne Wien Elementary

10.50

25.00

35.50

10.60

24.40

(0.10)

0.60

0.50

Arctic Light Elementary

12.00

27.50

39.50

12.00

31.75

(4.25)

25.00

(1.50)

0.50

(1.00)

The secondary target class sizes have been maintained at36.50 the 2018-19 12.50 levels. Barnette Magnet School 11.00 25.50

Crawford Elementary 12.50 based school 25.50 38.00 7.50 and Teacher allocations have been adjusted enrollment projections Denali Elementary 7.50 the opening of Discovery Peak Charter School in15.10 the North22.60 Pole area. Hunter Elementary

9.00

20.90

29.90

14.80

5.00

9.80

22.50

(2.30)

(7.40)

(9.70)

11.00

24.95

(2.00)

(4.05)

(6.05)

Joy Elementary 10.50 24.20 34.70 been added 10.40 Additional career technical education teacher positions have to North

10.70

15.70

26.60

0.10

(2.40)

(2.30)

Ladd Elementary

11.00

25.50

36.50

11.60

30.60

(0.60)

(5.10)

(5.70)

Midnight Sun Elementary

12.00

28.60

40.60

10.80

26.50

1.20

2.10

3.30

23.20

(0.80)

(1.80)

(2.60) (2.10)

Pole and West Valley High Schools to support the district CTE strategic plan. Prevention intervention specialist allocations have been increased at North Nordale Elementary 9.00 21.40 30.40 9.80 Pole North Pole Elementary 23.50 34.00 10.60 Middle and North Pole High Schools.10.50 Additionally, a safety assistant position was

25.50

(0.10)

(2.00)

11.00

29.00

40.00

10.80

29.00

0.20

4.43

7.50

11.93

4.63

7.50

(0.20)

13.00

26.60

39.60

10.60

29.40

2.40

(2.80)

(0.40)

4.50

8.70

13.20

4.50

9.10

(0.40)

University Park Elementary

12.00

28.80

40.80

10.60

27.80

1.40

1.00

2.40

Weller Elementary

11.00

26.90

37.90

9.60

26.40

1.40

0.50

1.90

Woodriver Elementary

11.00

26.80

37.80

9.60

25.80

1.40

1.00

2.40

4.70

Pearl Creek Elementary

added to Tanana Middle School and the instructional support staff allocation at the Salcha Elementary

SMART program was increased. Ticasuk Brown Elementary Two Rivers Elementary

NonCe r t i f i c a t ed a nd 300.23 Cer t if ic446.40 a t ed 746.63 Staffin g 290.03 Co mp ariso n Total Elementary 460.00 Districtwide Elementary

108.30

15.80

124.10

2019-20 Staffing by Location School Name North Pole Middle School

Non Certificated Certificated FTE FTE

103.60

15.80

10.20

2018-19 Staffing by Location

Total FTE

Non Certificated Certificated FTE FTE

(13.60)

(3.40)

Variance Non Certificated Certificated FTE FTE

Total Variance

12.50

37.80

50.30

12.10

38.80

0.40

(1.00)

(0.60)

9.50

20.00

29.50

9.00

20.30

0.50

(0.30)

0.20

Ryan Middle School

11.00

25.00

36.00

10.60

23.90

0.40

1.10

1.50

Tanana Middle School

11.00

26.00

37.00

9.10

24.20

1.90

1.80

3.70

Districtwide Middle School

18.50

23.00

(4.50)

Ben Eielson Jr/Sr High School

10.50

33.20

10.50

(3.40)

3.00

2.00

Randy Smith Middle School

22.70

(3.40)

1.00

30.00

1.40

19.60

60.00

2.90

(3.60)

(0.70)

16.30

42.80

0.70

(1.70)

(1.00)

78.90

20.40

57.60

0.60

0.30

0.90

7.00

60.50

52.47

6.00

1.03

1.00

2.03

323.90

523.90

193.67

329.70

6.33

(5.80)

0.53

Districtwide Jr/Sr High

3.00

Hutchison High School

10.00

30.00

40.00

8.60

Lathrop High School

22.50

56.40

78.90

North Pole High School

17.00

41.10

58.10

West Valley High School

21.00

57.90

Districtwide High School

53.50 200.00

Total Secondary

26.10 -

k12northstar.org/budget

2019-20 Approved Budget

D ist rictwi d e CURRICULUM Additional resources are being allocated to update curriculum materials. Although updated language arts materials were provided to K-6 in fall 2018, adopted secondary language arts textbooks date from 2003-2005 and have no digital components. Elementary social studies materials were last purchased in 2007. Grades 7 and 8, and some specific high school courses received updated social studies materials in 2014, although copyright dates vary from 2008-2014 and few have digital components. The Teaching & Learning Department is committed to providing teachers with quality, relevant, instructional materials which meet the varied needs of students and teachers, and help ensure equity across schools.

CYBER SECURITY Based on a security assessment performed during summer 2017, it was reported that the district is incurring a moderate to high level of risk based on the current state of the districtâ&#x20AC;&#x2122;s information security program. Certain systemic vulnerabilities exist in the environment due to the emerging threat landscape and complexities associated with maintaining an open, student accessible network with a protected administrative network. In support of these findings, and in light of recent ransomware attacks against government entities in the state of Alaska, we are proposing to add an additional position, the Information Security Officer (ISO), whose key role will be to protect the districtâ&#x20AC;&#x2122;s information technology programs from internal and external threats. The ISO identifies security issues, develops and documents security policies, responds to security incidents, performs security audits, and trains staff about security issues.

k12northstar.org/budget

2019-20 Approved Budget

Dist rict wi d e Pe rs o n n e l C o mp a r i s o n F T E by G ro u p FTE by Group

FTE by Group

Operating Fund

Instruction

Operating Fund

Exempt Principals/Assi ESSA Support Certificated Total Professional Exempt Hourly stantPrincipals/Assi Exempt Staff ESSA Support Staff Principals Certificated Professional Exempt Hourly stant Staff744.10 0.08 650.20 93.83

Staff

Special Ed Instruction

Instruction

Special Ed Support Service

5.00

Support Services Instruction

6.00

Support Services Student

8.50

Special Ed Instruction

Special Ed Support Service

Support Services Instruction

School Admin

6.00

44.00

8.50

Principals - 111.40

5.00

Support Services Student School Admin Support

0.08

70.20

11.00

7.00

160.80 -

167.80 3.00

167.80 16.00

19.00

60.12

- 15.00 -

Student Activities

FTE by Function

Instruction FTE by Function Special Ed Instruction

744.10 298.84

Total 77.00

Support Services Instruction

67.73

SpecialAdmin Ed Instruction School

SpecialAdmin Ed Support School Support Service

11.00

44.00 298.84

44.00

79.53 77.00

District Admin

3.50 1,686.53

44.00 79.53 16.00

750.47 292.34

Positions 0.33% 0.22

5.10 -

(6.37) 4.15%

-0.85%

6.500.00%

2.22%

0.226.67%

0.33%

-0.55% 5.10

4.15%

167.80 3.50 1,685.87

44.00 80.00 15.00

0.00% 0.00%

(0.47)

0.66

167.80

0.66

167.80

3.50

1,686.53

1,685.87

0.04%

0.00% -0.58%

1.00

6.67%

(0.33)

-0.55%

District Admin Support

60.12

60.45

Facilities Maintenance

167.80

3.50

1,686.53

1,685.87

Student Activities

698.93

1,685.87

-0.85%

67.51 1.00 122.80 (0.33)

15.00

160.80

60.45

% Change

-6.10%

60.45

School Admin Support

862.40

(5.00) -0.58%

16.00 67.73

1,686.53

2.50

82.00 (0.47)

60.12 127.90

School Admin

80.00

District Admin Support Services Instruction

Student Activities

698.93

3.50

2018-19 -6.10%% Change (5.00)

Positions 67.51

122.80

0.50

3.50

6.50 Over(Under)2.22%

Approved 82.00

127.90 744.10

167.80

862.40

44.00

Over(Under) 2018-19 Positions (6.37)

292.34 2018-19

District Admin Support Support Services Student Facilities Maintenance

2.50

2018-19 Approved Positions 750.47

Total

Operating Special Ed Support Service Fund Instruction Support Services Student

1.00 70.20

Operating Fund F T E by Fu n c t i on

44.00

0.22 5.10

44.00 1.00

Facilities Maintenance

67.51

(0.33) 80.00

127.90 80.00

122.80 (0.47)

44.00 15.00

0.50

78.60 79.53

(5.00)

60.45 79.53

8.00

5.10

67.73

44.00

6.50

82.00

16.00

32.62

122.80

50.73 44.00

0.66

0.00% 0.00% 0.04%

E mpl oye e G ro u p Perc ent a ge Brea kd o wn

4.2%

Exempt Professional Staff

0.7%

Exempt Hourly

2.6%

Principals/Asst. Principals

51.1% Certificated

Over(Under) 2018-19 Positions (6.37)

292.34

60.12 79.53

8.00

District Admin Support

127.90

77.00

(5.00)

-19.00

3.00

0.22

26.00

298.84

- 3.00

3.00

82.00 67.51

46.00

78.60

Positions 6.50 750.47

77.00

187.44

11.00

744.10

67.73

111.40

50.73

292.34

44.00 -

10.00

7.00 10.00

93.83

40.80 79.53

32.62 1.00

26.00

298.84

Over(Under) 2018-19 2018-19 Positions Approved (6.37)

SchoolAdmin Admin District

Student Activities

40.80

District SchoolAdmin AdminSupport Support Facilities Maintenance District Admin

46.00

11.00

187.44 650.20

2018-19 Approved Positions Total 750.47

41.4% ESSA Support Staff

(0.47) 1.00 (0.33) 0.66

O rg a n i zat ional Sect ion

k12northstar.org/budget

2019-20 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 38 schools educating over 13,000 students. The school district operating fund employs nearly 1,700 full-time equivalent employees, including members of three unions. 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.

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

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

High Schools 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.

Schools of Choice The district has ten schools of choice including Fairbanks BEST Homeschool, Barnette Magnet School, and several charter schools. Hutchison High School is a state of the art career and technical high school focusing on five career clusters and is also a school of choice. Star of the North Charter School serves two campuses; North Pole Academy, located in the heart of North Pole, and Career Education Center, located in Fairbanks. In academic year 2019-20, a new charter school will open its doors: Discovery Peak Charter. Discovery Peak welcomes students in grades K-8 and will be located in North Pole.

k12northstar.org/budget

2019-20 Approved Budget

Academic Year 2018-19

Enrollment

Target Class Size

Grade 2018-19 Elementary (Pre K-6) 7,718 Middle/Jr High (7-8) 1,927 High School (9-12) 3,635 Total 13,279

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

Ethnicities

2018-19 22.5 24.0 26.0 28.0 30.5

Includes students who identified as an additional race or ethnicity.

Fast Facts • 4,357 students, or 31%, are economically disadvantaged • 3,335 students, or 26%, are military connected • The 2017-18 4-year graduation rate was 78.5%, the 5-year graduation rate was 83.3% • Districtwide attendance is 92%

79.2%

• Nearly 87% of the district’s operating fund is spent on employee salaries and benefits

Languages 24.3%

19.7% 10.2%

Caucasian

Two or Alaska Native/ More Races* American Indian *Includes students

African American

who also identified as Hispanic

8.9%

8.7%

Hispanic

Asian/ Pacific Islander

District staff Instruction: 750.47 Instruction Support Services: 67.51 Special Education Instruction: 292.34 Special Education Support Services: 82.00 Facilities Maintenance: 167.80 School Administration & Support: 124.00 Student Support Services: 122.80 District Administration & Support: 75.45 Student Activities: 3.50 Total: 1,685.87 Full-Time Equivalent Positions

There are over 82 different heritage languages spoken in our students’ families across the school district. Approximately 10% of all students have a heritage language.

k12northstar.org/budget

2019-20 Approved Budget

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

k12northstar.org/budget

Fai rbank s Area I nset

2019-20 Approved Budget

k12northstar.org/budget

2019-20 Approved Budget

N or t h Pole Area I nse t

E ielson A ir Force Base & Salch a Are a I n se t 2019-20 Approved Budget k12northstar.org/budget

k12northstar.org/budget

2019-20 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.

Wendy Dominique

Timothy Doran

Erin Morotti

Sharon McConnell

President Seat G, expires October 2020

Vice President Seat E, expires October 2020

Treasurer Seat A, expires October 2021

Clerk Seat C, expires October 2019

Allyson Lambert

Sean Rice

Chrya Sanderson

Member Seat D, expires October 2019

Member Seat F, expires October 2020

Member Seat B, expires October 2021

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

Alden Jerome Student Representative Appointed, advisory vote

Colonel Chad BonDurant Base Representative Appointed, advisory vote

Colonel Sean Fisher Post Representative Appointed, advisory vote

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

k12northstar.org/budget

2019-20 Approved Budget

FY 2 0 1 8-FY2021 S t ra t 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 O N 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 RE VA LU 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

2019-20 Approved Budget

STRAT E GI C GOA L S - H o 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: • Parents: Ensure all parents are informed through systemic, multi-channel delivery of relevant information. • Community: Proactively engage by providing numerous opportunities for dialogue between community and the district. • 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.

• 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

Technology Integration Expand student access across the district. OBJECTIVES: • 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

2019-20 Approved Budget

B u d g et P rocess Planning for the 2019-20 budget process

of Education has provided

began in October 2018 with the selection

guidance on district initiatives

of new members to the budget committee.

and budget priorities.

In the fall, the committee reviewed the 2018-19 approved budget and identified key points for communication to the Board of Education. In November, the administration submitted 2019-20 enrollment projections to the Alaska Department of Education.

Preparation of Athe 2019-20 proposed budget begins in December and is presented to the Board of Education on February 1. Once the proposed budget is presented to the Board of Education, the

The Superintendent launched a

public can provide feedback

community budget survey to solicit

at regular board meetings,

input from a wide range of stakeholders.

through email, and online

Respondents included students, parents,

through public outreach tools.

district employees, and community partners.

After public input, changes are made to the budget as

In December, school, department, and

needed and the recommended budget

program leadership provided budget

is presented to the Board for approval.

recommendations to the superintendent.

By State of Alaska statute, the Board of

The superintendent used feedback from

Education must submit the district budget

the budget committee, the budget survey

to the Fairbanks North Star Borough

and district leadership, as well as class

(FNSB) Assembly no later than May 1 for

size targets and strategic goals and

approval of the total amount. Borough

objectives to determine the administrative

ordinance has set that date as April 1.

priorities.

The Assembly determines the local

Through the strategic plan, the Board

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 subject to the tax cap adopted by FNSB voters.

Propo s ed Bud g et

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

Approve d Budge t Budget approved by Assembly and adopted by Board of Education

With a 90-day session, the legislature will typically approve

a statewide budget for education by mid-April, unless they extend to special session(s). The budget is subject to veto by the governor, which can occur as late as July. If the district requests are fully funded by the Borough Assembly and the State, the budget process is nearly complete. If the level of local or state funding has changed, the Board must 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 the match funding levels from the Borough and State, the budget becomes the “Approved Budget” and the spending plan of the district. The Board of Education adopts the Approved Budget by resolution.

k12northstar.org/budget

2019-20 Approved Budget

B u d g e t P rocess Tim eline Updated January 2019

May September

October

District administration appoints Budget Committee members. Budget Committee reviews current approved budget and provides input to the superintendent.

School, department, and program leadership, as well as stakeholders and community members, provide input to superintendent for proposed budget. Superintendent and district administrators determine administrative priorities after reviewing input, class size targets, and evaluating programs and objectives.

November December

Superintendent, Chief Operations Officer, and Administrative Services develop proposed budget.

January February

Superintendent presents proposed budget to the Board of Education by February 1. Board of Education and superintendent receive input from community feedback, regular board meetings, and other communication channels.

March April May June July

Board of Education adopts and approves recommended budget. The district sends the recommended budget to the Borough Assembly by April 1. The Assembly reviews recommended budget and determines local contribution.

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.

k12northstar.org/budget

2019-20 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). CAREER & 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: 12,924 (ADM) -> 15,146

Step 4: 19,447 -> 19,739 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: 19,739 -> 25,043

Step 2: 15,146 -> 16,206

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: 25.043 -> 25,286 (AADM)

Step 3: 16,206 -> 19,447

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. 25,286 (AADM) x $5,930 (BSA) = $149,944,088 (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: $8,527,032

$11,508,526,740 x .00265 = $30,497,596

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

$149,944,088 - $30,497,596 - $8,527,032

$110,919,460

Fi n a ncial Sect ion

Revenue Report ‐ All Funds Fairbanks North Star Borough School District 2019‐20 Approved Budget Operating Fund

2019‐20 Approved Budget

Operating Fund 86% $ Student Transportation 6%$ Nutrition Services 2% $ Local Programs <1% $ State Programs <1% $ Federal Programs 4% $ Student Activities 1% $ $ Grand Total

2018‐19 Approved Budget

Over(Under) 2018‐19 Approved Budget

212,401,337 $ 203,898,319 $

8,503,018

14,487,105 $

15,065,585 $

(578,480)

6,000,987 $

5,904,302 $

96,685

275,000 $

‐

100,000 $

‐

11,000,000 $

‐

3,000,000 $

‐

247,264,429 $ 239,243,206 $

8,021,223

2019‐20 Approved Budget ALL Funds Summary

Operating Fund 86% Student Transportation 6% Nutrition Services 2% Local Programs <1% State Programs <1% Federal Programs 4% Student Activities 1%

Revenue Report ‐ Operating Fund Fairbanks North Star Borough School District 2019‐20 Approved Budget Operating Fund

Operating Fund Local Revenues Local Borough Contribution Other Local Sources Correspondence Fees E‐Rate Reimbursement Building Rental Fees Local Revenue TOTAL State Revenues Foundation Funding Quality Schools Initiative On‐base Schools Contract Other State Revenue TRS ‐ On‐Behalf PERS ‐ On Behalf State Revenue TOTAL Federal Revenues Other Direct Federal (ROTC) Impact Aid Medicaid Reimbursement Federal Revenue TOTAL Other Financing Sources Fund Balance Utilization Other Financing Sources TOTAL Operating Fund Revenue

Over(Under) 2019‐20 Approved 2018‐19 Approved 2018‐19 Approved Budget Budget Budget $ 50,045,400 $ 50,000,000 $ $ 283,600 $ 218,600 $ $ 25,000 $ 25,000 $ $ 500,000 $ 500,000 $ $ 270,000 $ 270,000 $ $ 51,124,000 $ 51,013,600 $

45,400 65,000 ‐ ‐ ‐ 110,400

$ 113,862,883 $ 404,570 $ 1,450,000 $ 135,000 $ 13,519,821 $ 2,436,112 $ 131,808,386

$ 117,228,436 $ (3,365,553) $ 412,860 $ (8,290) $ 1,450,000 $ ‐ $ 135,000 $ ‐ $ 10,699,014 $ 2,820,807* $ 944,124 $ 1,491,988* $ 130,869,434 $ 938,952

$ 304,560 $ 18,210,556 $ 550,000 $ 19,065,116

$ 304,560 $ ‐ $ 15,100,000 $ 3,110,556 $ 550,000 $ ‐ $ 15,954,560 $ 3,110,556

$ 10,403,835 $ 6,060,725 $ 4,343,110 $ 10,403,835 $ 6,060,725 $ 4,343,110 $ 212,401,337 $ 203,898,319 $ 8,503,018

*Increase includes Board approved $2,901,713 PERS/TRS On‐Behalf budget adjustment made after 2018‐19 Approved Budget

2019‐20 Approved Budget Operating Fund Revenue Local Revenues 24% State Revenues 62% Federal Revenues 9% Other Financing Sources 5%

Expenditure Report - Operating Fund by Function Fairbanks North Star Borough School District 2019‐20 Approved Budget Operating Fund

Instruction 45% Special Education 17% Student Support Services 10% School Administration & Support Services District Administration & Support Services Operations & Maintenance 12% Student Activities 1% Other 1% Total

2019-20 Approved Budget

2018-19 Approved Budget

Over (Under) 2018-19 Approved Budget

96,034,854

93,434,773

2,600,081

36,186,058

34,357,282

1,828,776

22,347,929

20,954,056

1,393,873

14,613,461

13,824,518

788,943

13,820,000

13,304,131

515,869

25,488,683

24,054,674

1,434,009

2,333,175

2,375,386

(42,211)

1,577,177

1,593,499

(16,322)

212,401,337

203,898,319

8,503,018

2019‐20 Approved Budget Operating Fund by Function Instruction 45% Special Education 17% Student Support Services 10% School Administration & Support Services 7% District Administration & Support Services 7% Operations & Maintenance 12% Student Activities 1% Other 1%

Expenditure Report - Operating Fund by Category Fairbanks North Star Borough School District 2019‐20 Approved Budget Operating Fund

2019-20 Approved Budget

Salaries & Wages 54% Benefits 33% Contracted Services 8% Supplies & Materials 3% Equipment 1% Other 1%

2018-19 Approved Budget

Over(Under) 2018-19 Approved Budget

$ 114,706,248 $ 113,074,991 $ 1,631,257 $ 70,005,679 $ 64,686,959 $ 5,318,720*

Total

$ 17,841,958 $ 17,633,392 $

208,566

$ 5,726,666 $ 5,000,664 $

726,002

$ 2,378,449 $ 2,231,010 $

147,439

$ 1,742,337 $ 1,271,303 $

471,034

$ 212,401,337 $ 203,898,319 $ 8,503,017

*Increase includes Board approved $2,901,713 PERS/TRS On‐Behalf budget adjustment made after 2018‐19 Approved Budget

2019‐20 Approved Budget Operating Fund by Category

Salaries & Wages 54% Benefits 33% Contracted Services 8% Supplies & Materials 3% Equipment 1% Other 1%

Expenditure Report ‐ Operating Fund by Object Fairbanks North Star Borough School District 2019‐20 Approved Budget Operating Fund Object Code

Object Description

2019-20 Approved Budget

2018-19 Approved Budget

Over(Under) 2018-19 Approved Budget

% of Budget

13130

Principals/Assistants

$5,042,867

$4,840,330

2.37%

13140

Exempt Salaries - TRS

$1,640,226

$1,425,526

0.77%

$214,700

13150

Certified Teachers

$68,804,465

$68,688,135

32.39%

$116,330

13160

Extra Duty Pay for Certified

$950,707

$1,121,146

0.45%

($170,439)

13170

Supplemental Pay for Certified

$527,948

$413,800

0.25%

$114,148

13210

Exempt Salaries - PERS

$5,851,841

$5,870,805

2.76%

($18,964)

13220

Board Member Compensation

$33,000

0.02%

13240

Support Staff

$28,603,767

$27,153,373

13.47%

$1,450,394

13245

Overtime

13270

Substitutes for Certified

13290

Temporaries

$202,536

$367,860

$369,960

0.17%

$1,956,999

$1,964,499

0.92%

($2,100) ($7,500)

$926,568

$1,194,416

0.44%

($267,848) $551,623

13610

Health & Life Estimate

$31,714,123

$31,162,500

14.93%

13620

Unemployment Estimate

$172,059

$169,612

0.08%

$2,447

13630

Worker's Compensation Estimate

$860,297

$848,062

0.41%

$12,235

13640

FICA

$3,985,192

$3,887,339

1.88%

$97,853

13650

TRS

$23,186,778

$20,307,772

10.92%

$2,879,006

13660

PERS

$10,063,329

$8,287,774

4.74%

$1,775,555

13690

Other Employee Benefits

$23,900

0.01%

24100

Professional & Technical

$4,816,712

$4,886,594

2.27%

24120

Auditing

$60,000

0.03%

24130

Risk Management

$675,000

0.32%

24140

Legal

$335,510

$337,510

0.16%

24150

Medical

24170

Data Processing

24200

Travel

24210

Mileage

24250

$0 ($69,882) $0 $0 ($2,000)

$6,000

0.00%

$20,235

0.01%

$216,030

$191,830

0.10%

$24,200

$97,149

$89,592

0.05%

$7,557

Student Travel

$233,918

$257,280

0.11%

($23,362)

24310

Water/Sewer

$556,245

$553,239

0.26%

$3,006

24320

Garbage

$288,250

$261,500

0.14%

$26,750

24330

Communication

$933,501

$878,957

0.44%

$54,544

24335

Postage

$90,000

$94,000

0.04%

($4,000)

24340

Snow Removal

$2,700

0.00%

24360

Electricity

$3,272,362

$3,511,749

1.54%

24370

Natural Gas

$106,549

0.05%

24380

Heating Oil

$1,379,558

$1,358,578

0.65%

$20,980

24390

Other Energy

$791,251

0.37%

24400

Purchased Service

$902,986

$812,718

0.43%

$90,268

24403

Copier Charges

$406,237

0.19%

24405

Fingerprinting

$6,686

$10,525

0.00%

24410

Rentals

$1,378,677

$1,058,177

0.65%

24420

Building Repairs

$146,600

$141,500

0.07%

$5,100

24430

Equipment Repairs

$147,144

$149,012

0.07%

($1,869)

24440

Site Repairs

24450

Insurance

24500

Supplies

24501

Supplies Reimbursement

($80,000)

-0.04%

24510

Software

$572,325

$421,190

0.27%

$151,135

24520

Textbooks

$1,068,500

$278,500

0.50%

$790,000

24570

Equipment ($500-$4999)

$1,140,839

$1,150,065

0.54%

($9,226)

24571

Reg Inst Equipment Replacement

$857,610

$880,945

0.40%

($23,335)

$10,304

$0 ($239,387)

$0 ($3,839) $320,500

$9,000

0.00%

$963,659

0.45%

$4,165,841

$4,380,974

24790

Miscellaneous

24810

Tuition

$471,698

24900

Dues & Fees

$159,093

24920

Claims & Judgements

$13,500

24940

Special Reservation

1.96%

($215,134)

0.00%

0.22%

$471,698

$143,436

0.07%

$15,657

$13,500

0.01%

$174,098

0.08%

24950

Indirect Costs

($663,533)

-0.31%

35100

Equipment ($5000 or greater)

$380,000

$200,000

0.18%

$180,000

35520

Xfer to Student Transportation

$1,400,000

0.66%

35522

Xfer to Nutrition Services

$177,177

$193,498

0.08%

$203,898,319

100.00%

$212,401,337

$0 ($16,321) $8,503,018

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$12,949,977

89%

$374,665

Supplies & Materials

$1,159,200

Total Expenditures

$14,487,105

Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:38 AM

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$SSURYHG $SSURYHG %XGJHW %XGJHW

([HPSW Coordinator Transportation

.00

1.00

Director Of Transportation

1.00

.00

3.00

6XSSRUW Route Schedulers 727$/ 3(56211(/

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

7UDQVSRUWDWLRQ 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

$14,487,105

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

$15,065,585

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

$3,264 $2,500 $764

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$134,392

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $84,306 $50,086

Support

$120,964 1.000 FTE $75,882 $45,082

$240,273

Support FTE Support Salary Support Total Benefits

3.000 FTE $150,726 $89,547

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

$257,383 3.000 FTE $161,460 $95,923

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$7,000 $3,900 $300 $12,938,777

$1,127,000 $25,000 $7,200

$SSURYHG %XGJHW

$7,000 $3,900 $300 $13,572,574 $SSURYHG %XGJHW

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

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

Monday, June 03, 2019 10:10 AM

760: Transportation - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$14,487,105 $14,487,105

$SSURYHG %XGJHW

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

1RWHV

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

Monday, June 03, 2019 10:10 AM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$242,427

Staffing

$3,351,160

56%

Supplies & Materials

$2,280,577

38%

Total Expenditures

$6,000,987

Other

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:38 AM

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$SSURYHG $SSURYHG %XGJHW %XGJHW

([HPSW Assistant Director Nutrition Services

1.00

Director of Nutrition Services

1.00

Nutrition Services Supervisor

1.00

Custodian 12 Month

.13

.00

Kitchen Aide

9.20

Central Kitchen Coordinator

1.00

Elementary Kitchen Manager

14.94

15.43

Secondary Kitchen Manager - G4A

6.67

7.00

Secondary Kitchen Manager - G4B

2.93

3.00

Roving Kitchen Manager

2.67

Central Kitchen Packaging Crew Member

6.80

8.00

Central Kitchen Production Crew Member 3382

1.00

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

4.33

4.00

6XSSRUW

727$/ 3(56211(/

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1XWULWLRQ 6HUYLFHV &HQWHU 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

$6,000,987

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

$5,904,301

([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$116,523

Temporaries Salary Temporaries Total Benefits

$107,345 $9,178

$116,523 $107,345 $9,178

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$424,289

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $266,162 $158,127

Support

$2,926,871

Support FTE Support Salary Support Total Benefits

62.182 FTE $1,836,065 $1,090,806

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

$2,847,113 63.819 FTE $1,786,032 $1,061,081

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Water/Sewer Communication Electricity Heating Oil Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$407,493 3.000 FTE $255,626 $151,867

$32,000 $4,000 $4,000 $14,000 $727 $120,000 $65,500 $2,200

$SSURYHG %XGJHW

$25,000 $6,000 $4,000 $14,000 $1,227 $120,000 $70,500 $1,570

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

Monday, June 03, 2019 10:14 AM

745: Nutrition Services Center - Budget Report

2019-20 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 $2,115,227 $86,950

$10,000

$300

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$13,400 $65,000 $2,115,225 $86,950 $SSURYHG %XGJHW

$10,000 $SSURYHG %XGJHW

$300

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,000,987 $6,000,987

$SSURYHG %XGJHW

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

1RWHV

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

Monday, June 03, 2019 10:14 AM

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6WXGHQW $FWLYLW\ )XQG &OXEV

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

6WXGHQW $FWLYLW\ )XQG &OXEV

Student Activities Allocation

$SSURYHG %XGJHW

$3,000,000

Student Activities Revenue

$3,000,000

7RWDO 6WXGHQW $FWLYLW\ )XQG &OXEV

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

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6WXGHQW $FWLYLW\ )XQG &OXEV

Student Activities Expenditure

$SSURYHG %XGJHW

$3,000,000

Student Activities Allocation

$3,000,000

7RWDO 6WXGHQW $FWLYLW\ )XQG &OXEV

RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

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

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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

$SSURYHG %XGJHW

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

1RWHV

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

Wednesday, May 29, 2019 5:52 PM

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/RFDO 3URJUDPV )XQG Local Program Allocation

$SSURYHG %XGJHW

$275,000

Local Program Revenue

$275,000

Local Programs Allocation

$275,000

Local Programs Revenue

$275,000

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

$SSURYHG %XGJHW

$275,000

Local Program Allocation

$275,000

Local Programs Expenditure

$275,000

Local Programs Allocation

$275,000

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

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$275,000 $275,000

$SSURYHG %XGJHW

$275,000 $275,000

1RWHV

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

Wednesday, May 29, 2019 5:47 PM

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6WDWH 3URJUDPV )XQG State Program Allocation

$SSURYHG %XGJHW

$100,000

State Program Revenue

$100,000

State Programs Allocation

$100,000

State Program Revenue

$100,000

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([SHQGLWXUHV 6WDWH 3URJUDPV )XQG State Program Expenditure

$SSURYHG %XGJHW

$100,000

State Programs Allocation

$100,000

State Program Expenditures

$100,000

State Program Allocation

$100,000

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

$100,000 $100,000

1RWHV

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

Wednesday, May 29, 2019 5:51 PM

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)HGHUDO 3URJUDPV )XQG Federal Program Allocation

$SSURYHG %XGJHW

$11,000,000

Federal Programs

$11,000,000

Federal Program Allocations

$11,000,000

Federal Program Revenues

$11,000,000

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([SHQGLWXUHV )HGHUDO 3URJUDPV )XQG Federal Program Expenditures

$SSURYHG %XGJHW

$11,000,000

Federal Program Allocation

$11,000,000

Federal Programs Expenditure

$11,000,000

Federal Program Allocations

$11,000,000

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

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

1RWHV

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

Wednesday, May 29, 2019 5:46 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Board of Education

Category

Amount

Percentage

Other

$22,000

Other Staffing

$48,877

Purchased Services

$144,200

28%

Staffing

$114,063

22%

Supplies & Materials

$188,768

36%

Total Expenditures

$517,908

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:26 AM

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$517,908

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Board Member

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$35,822

Board Member Salary Board Member Total Benefits

$33,000 $2,822

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$35,822 $33,000 $2,822

$13,055

Overtime Salary Overtime Total Benefits

$10,000 $3,055

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$114,063

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1.000 FTE $71,553 $42,510

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Budget Group Report

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

2019-20 Approved Budget

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$22,000

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$517,908 $517,908

Budget Group Report

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$501,056 $501,056

Tuesday, May 28, 2019 11:41 AM

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

Accomplishments

Department Summary 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 • Expanding K-8 school options for students and families • Expanded full-day kindergarten to additional elementary schools • Expanded eLearning, Career Technical Education, and secondary options

Department Spotlight

Department Stats

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.

Elected Board Members (7) • Wendy Dominique, President • Timothy Doran, Vice President • Erin Morotti, Treasurer • Sharon McConnell, Clerk

Important Tasks

• Allyson Lambert, Member

• Setting the district’s strategic direction

• Sean Rice, Member

• Employment of the superintendent

• Chrya Sanderson, Member

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

Advisory Members (3) • 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 • $ 517,908, including Board Monthly Stipends

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$35,822

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$33,000 $2,822

Overtime

$35,822 $33,000 $2,822

$13,055

Overtime Salary Overtime Total Benefits

$10,000 $3,055

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$16,200 $90 $174,098

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

Wednesday, May 29, 2019 3:07 PM

605: Board of Education - Budget Report

2019-20 Approved Budget

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$517,908 $517,908

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Wednesday, May 29, 2019 3:07 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Superintendent

Category

Amount

Other

Percentage

$9,555

Other Staffing

$27,287

Purchased Services

$74,044

$1,217,039

90%

Supplies & Materials

$22,966

Total Expenditures

$1,350,891

Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:24 AM

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$1,350,891

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Overtime

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$3,917

Overtime Salary Overtime Total Benefits

$3,000 $917

$3,003 $2,300 $703

Temporaries

$23,371

Temporaries Salary Temporaries Total Benefits

$21,530 $1,841

$25,542 $23,530 $2,012

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$607,420

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $381,043 $226,377

Exempt Exec

$604,010 4.000 FTE $389,491 $214,519

$255,721

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $165,000 $90,721

Support

$255,720 1.000 FTE $165,000 $90,720

$247,504

Support FTE Support Salary Support Total Benefits

3.000 FTE $155,263 $92,242

Exempt Hourly

$264,191 3.000 FTE $165,731 $98,460

$106,394

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $66,742 $39,652

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Professional & Technical Services

$31,020

Budget Group Report

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$44,020 Tuesday, May 28, 2019 11:42 AM

Fairbanks North Star Borough School District - Program Reporting - Superintendent

2019-20 Approved Budget

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

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$9,555

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,350,891 $1,350,891

Budget Group Report

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

Tuesday, May 28, 2019 11:42 AM

O FFICE OF THE S UPE RI NTENDENT

Superintendent: Dr. Karen Gaborik Budget: $413,000 Employees: 2.0 FTE

K12NORTHSTAR.ORG/SUPERINTENDENT

Department Summary

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.

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

Highlight 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 she 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.

Strategic Plan Initiatives (2019-20)

• Responsible for all publicity and uses a variety of 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.

• Competency based learning

• Engage families for student success

• Career technical education expansion

• Community partnership support and expansion

• Instructional excellence through a cycle of continuous improvement

• Ensure workforce excellence

• Multiple pathways to progress through the K-12 system

• Achieve an environment of safety and wellness

• Personalized learning options

• Ensure quality facilities

• Social emotional learning support

• Execute efficient and effective district operations and site support

• Technology embedded within instruction • Close opportunity gaps • Create a culture of belonging and inclusion for all

• Develop capacity for staff to effectively use technology • Ensure a robust IT infrastructure

• Two-way dialogue with stakeholders

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$401,204

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$1,306

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$1,000 $306

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$392 $300 $92

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$255,721

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1.000 FTE $165,000 $90,721

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$255,720 1.000 FTE $165,000 $90,720

$106,394

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1.000 FTE $66,742 $39,652

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$102,845 1.000 FTE $64,516 $38,329

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$6,300 $1,800

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

Wednesday, May 29, 2019 3:08 PM

610: Superintendent - Budget Report

2019-20 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$413,480 $413,480

$401,204 $401,204

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Wednesday, May 29, 2019 3:08 PM

COMMUNICATIONS, DEVELOPMENT & ENGAGEMENT K12NORTHSTAR.ORG/CDE

Department Summary

Executive Director: Heather Rauenhorst Budget: $900,000 Employees: 7.0 FTE

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

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. It is based on Maslow’s Hierarchy of Needs - if students’ basic needs (physical, emotional, and social) are not being met, then they cannot learn at their full potential.

• 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

The following are just a few examples of how Mentors, Volunteers, and Partners support students:

Quick Facts

• Riverview Quickstop donated food for 35 families a week at Midnight Sun Elementary through the Brown Bear school pantry project • Chena Kiwanis Club coordinated the Bringing Up Grades or BUG Club and the Terrific Kids Program at Arctic Light and Denali Elementary Schools • MAC Federal Credit Union hosted a Financial Reality Fair at Lathrop High School to help students learn about managing personal finances • North Pole Worship Center distributed school supplies and winter gear to students, families, teachers, and schools all year long

• The district and school websites consist of over 3,500 webpages that received almost 4.5 million page views in the 2018-19 academic year. About 45% of the visits are internal (employees and students at school), while 55% of visits are from outside the district’s network. • The 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.

• Stir it Up and customers donated funds to pay off student lunch charge balances and donated snacks for school food pantries

• Engaging with the community via social media platforms, it’s possible to regularly communicate with over 10,000 followers.

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$937,411

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$23,371

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$21,530 $1,841

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4.000 FTE $381,043 $226,377

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$604,010 4.000 FTE $389,491 $214,519

$247,504

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3.000 FTE $155,263 $92,242

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$264,191 3.000 FTE $165,731 $98,460

$15,000 $5,958 $550 $16,016 $2,000

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

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

Wednesday, May 29, 2019 3:12 PM

741: Communications, Development and Engagement - Budget Report

2019-20 Approved Budget

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$1,305

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$937,411 $937,411

$960,380 $960,380

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Wednesday, May 29, 2019 3:12 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$22,177

Other Staffing

$28,295

Purchased Services

$2,902,930

51%

Staffing

$2,662,048

47%

Supplies & Materials

$58,871

Total Expenditures

$5,674,321

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:25 AM

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$4,573,019 $695,065 $406,237

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$SSURYHG %XGJHW

$7,833

Overtime Salary Overtime Total Benefits

$6,000 $1,833

$8,225 $6,300 $1,925

Temporaries

$20,462

Temporaries Salary Temporaries Total Benefits

$18,850 $1,612

$27,517 $25,350 $2,167

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Exempt

$1,573,121

Exempt FTE Exempt Salary Exempt Total Benefits

10.970 FTE $986,840 $586,281

Exempt Exec

$SSURYHG %XGJHW

$1,628,516 11.800 FTE $1,021,589 $606,926

$234,788

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $146,875 $87,913

Support

$244,593 1.000 FTE $153,323 $91,270

$854,139

Support FTE Support Salary Support Total Benefits

10.500 FTE $535,813 $318,326

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Professional & Technical Services Staff Travel Communication

$434,901 $12,993 $728,490

Budget Group Report

$795,736 10.000 FTE $499,176 $296,560

$SSURYHG %XGJHW

$434,151 $9,097 $694,957 Tuesday, May 28, 2019 11:44 AM

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

2019-20 Approved Budget

$SSURYHG %XGJHW

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Postage Other Purchased Services Copier Charges

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$90,000 $62,500 $379,344

Copier Allocation

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

Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV

$1,194,702 $SSURYHG %XGJHW

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

$43,143 $15,728

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Other Expenses 7RWDO RI ([SHQGLWXUHV

$22,177

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

$20,774

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$5,674,321 $5,674,321

Budget Group Report

$SSURYHG %XGJHW

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

Tuesday, May 28, 2019 11:44 AM

A D M INI STRATI V E S E RV ICES

Chief Operations Officer: Andy DeGraw Budget: $5.67 million Employees: 22.47 FTE

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 primary focus of the Administrative Services department is to establish policies and procedures that streamline processes and create efficiencies in order to maximize the amount of district resources that can be dedicated to students and the classroom. The State of Alaska, as well as the local borough, are facing unprecedented revenue challenges. Because the district is completely reliant on funding sources from these external agencies, it is imperative that a responsible, long term financial plan be established and followed so that ample resources are consistently available to fulfill the district’s educational directives.

• 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.

Quick Facts • Manages the allocation of just under $250,000,000 in budgeted revenue to ensure students’ needs are met.

Administrative Services is responsible for planning, directing, and coordinating supportive services of the district to allow for efficient and expedient operations. The current focus of the department is to provide an increased level of support to schools and departments to assist them in their budgeting and finance related activities. Helping them become more efficient in these areas will allow staff to dedicate more time and resources to student and classroom needs. This system creates site-based involvement in the budgeting process and will promote transparency, collaboration, and accountability.

• Provided a framework for responsible financial management through adoption by the Board of Education of a fund balance policy. • Manages the Equipment Replacement Internal Service Fund which serves as a strategic planning tool and a sustainable funding source to replace instructional tools, as well as district capital assets. • Oversees the district Health Plan design in order to provide competitive benefits as well as manage and address rising healthcare costs.

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([HPSW Budget Specialist

1.00

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

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$376,528

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$383,025

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$132,613

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $83,190 $49,423

Exempt Exec

$128,277 1.000 FTE $80,470 $47,807

$234,788

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $146,875 $87,913

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$2,390

$4,847 $1,350

$540

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$244,593 1.000 FTE $153,323 $91,270

$SSURYHG %XGJHW

$2,656 $SSURYHG %XGJHW

$5,460 $1,500 $SSURYHG %XGJHW

$540

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

Wednesday, May 29, 2019 3:13 PM

720: Administrative Services - Budget Report

2019-20 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$376,528 $376,528

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$383,025 $383,025

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

Wednesday, May 29, 2019 3:13 PM

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([HPSW Accountant II

2.00

Accountant I

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Assistant Director of Accounting Services

1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

Cashier

1.00

Accounts Payable Clerk

1.00

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.50

1.00

Payroll Technician

2.00

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727$/ 3(56211(/

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$1,238,188

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$1,231,324

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$5,222

Overtime Salary Overtime Total Benefits

$4,000 $1,222

$5,222 $4,000 $1,222

Temporaries

$11,778

Temporaries Salary Temporaries Total Benefits

$10,850 $928

$11,778 $10,850 $928

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$824,587

Exempt FTE Exempt Salary Exempt Total Benefits

5.800 FTE $517,274 $307,312

Support

$797,044 5.800 FTE $499,996 $297,048

$362,527

Support FTE Support Salary Support Total Benefits

4.500 FTE $227,418 $135,109

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

$380,876 5.000 FTE $238,929 $141,947

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

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6XSSOLHV 0DWHULDOV Supplies

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$7,335 $6,827 $0

$14,175

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$6,435 $3,586 $900 $SSURYHG %XGJHW

$15,750

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

Wednesday, May 29, 2019 3:14 PM

725: Accounting Services - Budget Report

2019-20 Approved Budget

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$5,737

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$5,400 $SSURYHG %XGJHW

$4,334

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,238,188 $1,238,188

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

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Wednesday, May 29, 2019 3:14 PM

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1.17

2.00

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1.00

Shipping Receiving Supervisor

1.00

Buyer

1.00

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1.00

Stock Control Technician

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1.00

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727$/ 3(56211(/

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$751,458

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$858,302

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$2,611

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$2,000 $611

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$2,611 $2,000 $611

$8,684

Temporaries Salary Temporaries Total Benefits

$8,000 $684

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$8,684 $8,000 $684

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$452,860

Exempt FTE Exempt Salary Exempt Total Benefits

3.170 FTE $284,085 $168,775

Support

$545,273 4.000 FTE $342,057 $203,216

$181,013

Support FTE Support Salary Support Total Benefits

2.000 FTE $113,552 $67,461

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

$188,499 2.000 FTE $118,248 $70,251

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$2,150 $2,700 $90,000 $1,000

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$2,300 $1,660 $94,000 $2,000 $SSURYHG %XGJHW

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

Wednesday, May 29, 2019 3:15 PM

730: Procurement - Budget Report

2019-20 Approved Budget

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

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$6,300 $3,240

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$900

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$900

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$751,458 $751,458

$858,302 $858,302

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

Wednesday, May 29, 2019 3:15 PM

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

1.00

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

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$1,896,247 $695,065 $406,237

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

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2WKHU 6WDIILQJ Overtime

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$392

Overtime Salary Overtime Total Benefits

$300 $92

Temporaries

$7,056

Temporaries Salary Temporaries Total Benefits

$6,500 $556

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$163,062

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $102,291 $60,771

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$157,922 1.000 FTE $99,067 $58,856

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$425,416 $1,076 $728,490 $61,500 $379,344

Copier Allocation

$425,416 $1,195 $694,957 $61,500 $101,500 $101,500

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

$1,194,702

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

Wednesday, May 29, 2019 3:16 PM

735: Business Services - Budget Report

2019-20 Approved Budget

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$17,821 $11,138

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$15,000

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$15,000

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$2,997,549 $2,997,549

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

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

Wednesday, May 29, 2019 3:16 PM

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6XSSRUW Warehouseperson I 12 Month

3.00

2.00

Warehouseperson II 12 Month

1.00

727$/ 3(56211(/

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$310,598

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$226,361

([SHQGLWXUHV 6WDIILQJ Support

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$310,598

Support FTE Support Salary Support Total Benefits

4.000 FTE $194,842 $115,756

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$226,361 3.000 FTE $141,999 $84,362

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$310,598 $310,598

$SSURYHG %XGJHW

$226,361 $226,361

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

Wednesday, May 29, 2019 3:16 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$6,330

Other Staffing

$179,422

Purchased Services

$175,370

$2,455,251

84%

Supplies & Materials

$121,000

Total Expenditures

$2,937,373

Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:27 AM

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

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$2,837,123 $100,250

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

$2,652,007 $100,250

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

$19,583 $15,000 $4,583

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

$108,821 $100,250 $8,571

Temporaries

$51,019

Temporaries Salary Temporaries Total Benefits

$47,000 $4,019

$54,275 $50,000 $4,275

7RWDO RI ([SHQGLWXUHV

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6WDIILQJ

Exempt

$1,487,649

Exempt FTE Exempt Salary Exempt Total Benefits

10.000 FTE $960,580 $527,069

Support

$SSURYHG %XGJHW

$1,368,187 9.000 FTE $858,832 $509,355

$45,864

Support FTE Support Salary Support Total Benefits

0.500 FTE $28,771 $17,093

Certificated

$48,866 0.500 FTE $30,654 $18,212

$57,371

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,905 $17,466

Exempt Hourly

$56,602 0.500 FTE $39,370 $17,232

$864,367

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

8.000 FTE $542,229 $322,138

7RWDO )7( 7RWDO

Budget Group Report

$803,723 9.000 FTE $504,186 $299,537

Tuesday, May 28, 2019 11:45 AM

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

2019-20 Approved Budget

$SSURYHG %XGJHW

6WDIILQJ

RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV

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

$143,459 $19,800 $1,200 $10,911

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

$40,500 $77,800 $2,700 $SSURYHG %XGJHW

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Other Expenses 7RWDO RI ([SHQGLWXUHV

$6,330

7RWDO ([SHQGLWXUHV

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$153,684 $17,000 $500 $14,750 $SSURYHG %XGJHW

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

$3,116

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,937,373 $2,937,373

Budget Group Report

$SSURYHG %XGJHW

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

Tuesday, May 28, 2019 11:45 AM

H U M A N RESO U R CE S K12NORTHSTAR.ORG/HR

Department Summary

Executive Director: Claire Morton Budget: $2.93 million Employees: 19.0 FTE

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.

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.

• 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.

Department Spotlight While teachers and support staff recharge over 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 of 2018 there were approximately 200 vacancies to fill, including approximately 90 teaching positions and 150+ support staff positions.

• Manage employee relations and retention through onboarding, administration and maintenance of employee records, and customer service.

Each position requires creating job postings, screening applicants, interviewing, reference checking and background check processing. HR staff members play 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.

• 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.

Quick Facts • Over 5,700 employment applications were received during 2018-19 fiscal year.

• 62 sessions were offered to support staff at the annual ESSA in-service day.

• We love our volunteers! 1,593 community members are currently listed as active volunteers in district schools.

• 9,656 training certificates were received and processed by HR.

• 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.

• 1,017 background checks were submitted for both employees and volunteers. • 389 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.

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.50

Human Resources Coordinator

.00

1.00

HRIS System Administrator HR

1.00

Human Resources Coordinator I

1.00

.00

Staffing and Operations Manager

.00

Benefits Coordinator

1.00

Recruiting and Staffing Coordinator

1.00

Human Resources Coordinator II

1.00

.00

Director of EEO

.00

1.00

EEO Officer

1.00

.00

Director of Labor Relations

1.00

Executive Director of Human Resources

1.00

Employee Relations Specialist

1.00

Training Specialist

1.00

Benefits Assistant

1.00

.00

Executive Assistant

1.00

Human Resources Secretary

1.00

EEO & Title IX Secretary

1.00

.00

Human Resources Technician

3.00

2.00

Recruiting HR Technician

1.00

Senior Human Resources Technician

.00

3.00

EEO Title IX Technician

.00

1.00

.50

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$2,837,123 $100,250

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$2,652,007 $100,250

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$19,583

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$15,000 $4,583

$19,583 $15,000 $4,583

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

$108,821 $100,250 $8,571

Temporaries

$51,019

Temporaries Salary Temporaries Total Benefits

$47,000 $4,019

$54,275 $50,000 $4,275

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$1,487,649

Exempt FTE Exempt Salary Exempt Total Benefits

10.000 FTE $960,580 $527,069

Support

$1,368,187 9.000 FTE $858,832 $509,355

$45,864

Support FTE Support Salary Support Total Benefits

0.500 FTE $28,771 $17,093

Certificated

$48,866 0.500 FTE $30,654 $18,212

$57,371

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,905 $17,466

Exempt Hourly

$56,602 0.500 FTE $39,370 $17,232

$864,367

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

8.000 FTE $542,229 $322,138

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$803,723 9.000 FTE $504,186 $299,537

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

Wednesday, May 29, 2019 3:18 PM

630: Human Resources - Budget Report

2019-20 Approved Budget

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$143,459 $19,800 $1,200 $10,911

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$6,330

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$3,116

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

Wednesday, May 29, 2019 3:18 PM

630: Human Resources - Budget Report

2019-20 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$2,937,373 $2,937,373

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

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

Wednesday, May 29, 2019 3:18 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

$200,000

$405

$252,566

$6,636,127

29%

$14,231,913

63%

Supplies & Materials

$1,248,243

Total Expenditures

$22,569,254

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Percentage

Tuesday, May 28, 2019 11:27 AM

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$13,314,682 $9,254,572

$12,837,574 $9,013,978 $1,500

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Overtime

$SSURYHG %XGJHW

$133,161

Overtime Salary Overtime Total Benefits

$102,000 $31,161

$133,161 $102,000 $31,161

Temporaries

$119,405

Temporaries Salary Temporaries Total Benefits

$110,000 $9,405

$97,695 $90,000 $7,695

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Exempt

$1,028,566

Exempt FTE Exempt Salary Exempt Total Benefits

7.000 FTE $645,233 $383,333

Support

$13,203,348

Support FTE Support Salary Support Total Benefits

156.800 FTE $8,283,325 $4,920,023

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Professional & Technical Services Staff Travel Mileage Water/Sewer Garbage Electricity Natural Gas

$35,500 $7,732 $2,700 $538,239 $286,000 $3,227,767 $106,549

Budget Group Report

$SSURYHG %XGJHW

$1,005,619 7.000 FTE $630,838 $374,781

$12,555,000 156.800 FTE $7,875,917 $4,679,083

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

2019-20 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Heating Oil Other Energy Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,263,578 $791,251 $111,570

Copier Allocation

$1,263,578 $791,251 $111,570 $1,500 $1,500

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

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

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

$1,183,995 $900 $63,348 $SSURYHG %XGJHW

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Equipment ($5000 or greater) 7RWDO RI ([SHQGLWXUHV

$200,000 $SSURYHG %XGJHW

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Other Expenses 7RWDO RI ([SHQGLWXUHV

$405

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

$20,000 $SSURYHG %XGJHW

$405

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$22,569,254 $22,569,254

Budget Group Report

$SSURYHG %XGJHW

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

Tuesday, May 28, 2019 11:48 AM

FACILITI ES M A N AGEMENT

Executive Director: Mark Nilson Budget: $22.5 million Employees: 163.8 FTE

K12NORTHSTAR.ORG/FACILITIES

Department Summary

Important Tasks

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

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

• Ensures that the community has use of the buildings when school is not in session.

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.

• Offers support services for other district departments 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. • Provide a vision into the future for building upgrades and school construction to keep pace with the needs of the community.

Quick Facts • Custodial and maintenance crews clean and maintain 2,436,368 square feet of building space. • 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. • Maintenance crews use web help desk software to create and manage work orders online, allowing for efficient submission and resolution of maintenance requests. • The district fleet consists of 69 vehicles,

not including a loader, garden tractors, four wheelers, and mowers. • 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. • Maintenance and custodial departments closed 9,514 work orders in the last fiscal year.

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6XSSRUW Custodian 12 Month

64.40

64.20

Custodian - Day I- 12 - Month

13.80

14.00

Custodian - Day II- 12 - Month

.00

1.00

Custodian - Day II-12 Month

11.00

10.00

Custodian - Day III- 12 - Month

3.00

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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$1,325,083 $9,254,572

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$872,293 $9,013,978

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$110,968

Overtime Salary Overtime Total Benefits

$85,000 $25,968

$110,968 $85,000 $25,968

Temporaries

$108,550

Temporaries Salary Temporaries Total Benefits

$100,000 $8,550

$86,840 $80,000 $6,840

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6WDIILQJ Support

$9,518,625

Support FTE Support Salary Support Total Benefits

122.200 FTE $5,971,850 $3,546,775

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$9,013,976 122.200 FTE $5,654,587 $3,359,390

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

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$2,000 $286,000 $10,000 $30,000

$344,025 $49,488

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$347,500 $4,987

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

Wednesday, May 29, 2019 3:20 PM

710: Custodial Program - Budget Report

2019-20 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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$120,000

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$20,000

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,579,655 $10,579,655

$SSURYHG %XGJHW

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

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

Wednesday, May 29, 2019 3:20 PM

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1.00

Executive Director of Facilities Management

1.00

Maintenance Foreman

1.00

Manager MCE

1.00

Manager Custodial & Grounds

1.00

Custodial Zone Manager

1.00

Electrical Administrator Energy Specialist

1.00

Custodian 12 Month

.60

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

Painter

1.00

Administrative Secretary

1.00

Program Secretary

.00

1.00

Administrative Secretary Admin 12 Month

1.00

.00

Groundsperson/Technician

4.00

3.00

Boiler Maintenance Technician

2.00

Electrician Maintenance Technician

5.00

HVAC Maintenance Technician

2.00

Plumber Maintenance Technician

3.00

Warehouse III

1.00

Warehouse Expeditor

1.00

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$11,989,599

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$22,194

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$17,000 $5,194

$22,194 $17,000 $5,194

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

$10,855 $10,000 $855

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$1,028,566

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7.000 FTE $645,233 $383,333

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$3,684,723

Support FTE Support Salary Support Total Benefits

34.600 FTE $2,311,475 $1,373,248

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$1,005,619 7.000 FTE $630,838 $374,781

$3,541,024 34.600 FTE $2,221,331 $1,319,693

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

Wednesday, May 29, 2019 3:21 PM

710: Facilities Maintenance - Budget Report

2019-20 Approved Budget

3XUFKDVHG 6HUYLFHV Other Energy Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$791,251 $101,570

Copier Allocation

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

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

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$839,970 $900 $13,860

$80,000

$405

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$846,900 $900 $7,400 $SSURYHG %XGJHW

$0 $SSURYHG %XGJHW

$405

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

Wednesday, May 29, 2019 3:21 PM

100

710: Facilities Maintenance - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$11,989,599 $11,989,599

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

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

Wednesday, May 29, 2019 3:21 PM

101

102

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Instruction and Supervision

Category

Amount

Capital Outlay

Percentage

$40,000

$8,311

Other Staffing

$137,421

Purchased Services

$435,278

$3,637,307

79%

Supplies & Materials

$331,255

Total Expenditures

$4,589,571

Other

Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:28 AM

103

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$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$4,589,570

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$4,739,343

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Extra Duty - Classified

$SSURYHG %XGJHW

$70,000

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$53,619 $16,381

Overtime

$31,090

Overtime Salary Overtime Total Benefits

$23,815 $7,275

$13,466 $10,315 $3,151

Supplemental Pay - Certificated

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

$9,193 $8,000 $1,193

Temporaries

$27,138

Temporaries Salary Temporaries Total Benefits

$25,000 $2,138

$48,848 $45,000 $3,848

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6WDIILQJ

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Exempt

$SSURYHG %XGJHW

$456,851

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $297,721 $159,130

Exempt Exec

$881,993 7.000 FTE $564,091 $317,902

$456,520

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

2.000 FTE $315,031 $141,489

Support

$2,368,316

Support FTE Support Salary Support Total Benefits

27.700 FTE $1,485,676 $882,640

Certificated

$444,465 2.000 FTE $306,646 $137,819

$2,282,430 28.199 FTE $1,431,799 $850,632

$244,136

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $169,810 $74,326

Budget Group Report

$113,204 1.000 FTE $78,740 $34,464 Tuesday, May 28, 2019 11:49 AM

104

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

2019-20 Approved Budget

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

$111,484

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $69,936 $41,549

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

$167,217 $50,000 $114,038

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Equipment ($5000 or greater) 7RWDO RI ([SHQGLWXUHV

$40,000 $SSURYHG %XGJHW

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$8,311

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$183,830 $52,250 $127,989 $SSURYHG %XGJHW

$40,000 $SSURYHG %XGJHW

$10,351

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$4,589,570 $4,589,571

Budget Group Report

$SSURYHG %XGJHW

$4,739,343 $4,739,343

Tuesday, May 28, 2019 11:49 AM

105

IN STR UCTI O N & S UP E RVI SI O N

Assistant Superintendents: Shaun Kraska & Kate LaPlaunt Budget: $4.5 million Employees: 35.7 FTE

K12NORTHSTAR.ORG/INSTRUCTION-SUPERVISION

Important Tasks

Department Summary 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.

Department Spotlight To ensure each student achieves their highest potential, we create a student-centered environment that engages, inspires and empowers all learners based on their unique needs and strengths. Focusing on personalized learning meant creating more options for families and students. In the fall of 2018, three elementary schools took their first step in transitioning to K-8 Schools. Ladd, Joy, and Arctic Light Elementary utilized an online lottery system to enroll students into newly formed 7th grade classes. In addition to increased grade offerings at each site, the schools introduced new enrichment classes to offer students choice in art, music, and physical education classes. Many instructors integrated science, technology, problem solving, art and movement to create unique courses tailored to student interest and built on instructional specialties. In spring 2019, the online lottery was used to add 8th grade, thereby realizing the goal set by the school board of increasing K-8 school options in our district. Hutchison High School also used the district lottery process for enrollment during spring semester 2019. High school students from across the district have the opportunity to be seated through the lottery process to attend our career technical education high school. The lottery provided efficient and transparent process for enrollment at this school of choice.

106

• 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 parents, staff, community members, and school board inquiries and requests

Quick Facts • In the 2019-2020, the district discipline policies and procedures will undergo revision after a comprehensive review of policies during the 2018-2019 school year. • Hutchison High School now utilizes the district lottery process for enrollment as a Career Technical Education school of choice. • In the 2018-2019 school year, three elementary schools converted to K-8 schools in order to provide options for families. • Full-day Kindergarten was successfully implemented in 2018-2019 increasing educational access for all students.

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1.00

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$316,105

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$311,204

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$SSURYHG %XGJHW

$228,260

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1.000 FTE $157,516 $70,745

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$222,233 1.000 FTE $153,323 $68,909

$55,742

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

0.500 FTE $34,968 $20,774

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$9,760

$900

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$900

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

Wednesday, May 29, 2019 3:32 PM

108

670: Assistant Superintendent - Elementary - Budget Report

2019-20 Approved Budget

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$316,105 $316,105

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$311,204 $311,204

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Wednesday, May 29, 2019 3:32 PM

109

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1.00

Nursing Clinical Coordinator

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110

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$2,509,241

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$2,458,313

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$70,000

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$53,619 $16,381

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$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

$1,958 $1,500 $458

Temporaries

$27,138

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$25,000 $2,138

$48,848 $45,000 $3,848

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Support

$2,201,532

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25.700 FTE $1,381,050 $820,482

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

Wednesday, May 29, 2019 3:33 PM

111

680: Health Services - Budget Report

2019-20 Approved Budget

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$2,509,241 $2,509,241

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

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Wednesday, May 29, 2019 3:33 PM

112

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$1,100,931

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$9,791

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$7,500 $2,291

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$9,791 $7,500 $2,291

$9,193

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$228,260

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$222,233 1.000 FTE $153,323 $68,909

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

Wednesday, May 29, 2019 3:33 PM

114

690: Assistant Superintendent - Secondary - Budget Report

2019-20 Approved Budget

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

Wednesday, May 29, 2019 3:33 PM

115

690: Assistant Superintendent - Secondary - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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Wednesday, May 29, 2019 3:33 PM

116

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1.00

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1.00

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117

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$345,000

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$241,600

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$75,279

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1.000 FTE $47,223 $28,055

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$102,393 1.500 FTE $64,232 $38,160

$244,136

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $169,810 $74,326

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

Wednesday, May 29, 2019 3:34 PM

118

705: Office of Safe & Healthy Stdts - Budget Report

2019-20 Approved Budget

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$345,000 $345,000

$SSURYHG %XGJHW

$241,600 $241,600

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

Wednesday, May 29, 2019 3:34 PM

119

120

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$2,900

$41,821

$255,474

12%

$1,569,125

72%

Supplies & Materials

$310,573

14%

Total Expenditures

$2,179,893

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:29 AM

121

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$2,176,638 $3,000 $257

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8.55 % $3,000

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$3,000 $257

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$3,257 $3,000 $257

$34,243

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$29,800 $4,443

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$218,099 $189,800 $28,299

$3,799

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$3,500 $299

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5.075 FTE $373,207 $203,977

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$324,230

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4.784 FTE $203,394 $120,836

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$667,711

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5.500 FTE

Budget Group Report

$282,026 4.251 FTE $176,918 $105,107

$1,293,815 11.000 FTE Tuesday, May 28, 2019 11:51 AM

122

Fairbanks North Star Borough School District - Program Reporting - Student Support Services

2019-20 Approved Budget

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$2,179,894 $2,179,893

Budget Group Report

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Tuesday, May 28, 2019 11:51 AM

123

S T UD ENT SU PPORT S ERVICES Department Summary The Student Support Services provides leadership and supervision for the alternative school programs, charter schools, secondary school activities, school health services (nurses), school social services managers, school counselors, Golden Heart Academy at Fairbanks Youth Facility (juvenile incarceration) and BEST, the district’s homeschool program.

Director: Sheila Nyquest Budget: $2.1 million Employees: 15.3 FTE

Quick Facts • The Fairbanks BEST Homeschool program has increased from 25 to 125 students over the past five years, 95% of the students who enrolled for the 2018-19 school year remained enrolled for the entire year and 5% graduated early. • 100% of the students in treatment at Golden Heart Academy in the Fairbanks Youth Facility participate in University of Alaska Fairbanks Automotive Classes and Stone’s Throw Culinary Arts Skills Training. • The drop out rate of 390 secondary students served by Social Service Managers was reduced by 50% over a one year period.

Important Tasks • Provides leadership and team development for the BEST Homeschool program for students in grades K-12. Facilitates teamwork and collegiality, formulates goals for the program, establishes priorities and develops plans to accomplish the school’s mission and support the district’s strategic plan. Works closely with the district vendor(s) to ensure a variety of courses and curriculum supporting home school.

• Works closely with high school principals and activity coordinators to schedule ASAA activities in a timely and effective manner. Is the administration’s representative in Region VI meetings, and ensures that district handbooks, policies and processes related to ASAA activities in schools are handled appropriately, and coordinates physicians/ trainers services when necessary for high school activities.

• Establishes and maintains effective relationships with parents, community members, building administrators, school counselors and social service managers in order to establish wrap around social emotional learning (SEL) support services for students.

• Provides leadership and guidance for head teachers of the 6 district Charter schools. Organizes and facilitates the new charter school application process and assists in finalizing of the agreement between the FNSBSD Board of Education and the Department of Education.

• Provides leadership and guidance for head teachers of the Golden Heart Academy, the district’s secure lockdown residential facility for youth who are in treatment or in detention at the Fairbanks Youth Facility.

• Provides leadership and guidance for the Director of Nursing Services to connect health care and education by providing services that promote the health and well-being of children and minimize barriers to learning.

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$27,000 $4,026

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2.000 FTE $98,565 $58,558

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$323,483

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2.500 FTE $225,000 $98,483

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Wednesday, May 29, 2019 3:35 PM

126

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

2019-20 Approved Budget

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Wednesday, May 29, 2019 3:35 PM

127

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

2019-20 Approved Budget

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$46,097

Support FTE Support Salary Support Total Benefits

0.784 FTE $28,917 $17,180

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$344,229

Certificated FTE Certificated Salary Certificated Total Benefits

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Wednesday, May 29, 2019 3:36 PM

130

510: Golden Heart Academy - Budget Report

2019-20 Approved Budget

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$900 $990 $560 $560

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Wednesday, May 29, 2019 3:36 PM

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Support FTE Support Salary Support Total Benefits

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2.000 FTE $80,805 $48,007

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Wednesday, May 29, 2019 3:37 PM

133

615: Student Support Services - Budget Report

2019-20 Approved Budget

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Wednesday, May 29, 2019 3:37 PM

134

135

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Teaching and Learning

Category

Amount

Other

Percentage

$370

Other Staffing

$331,557

Purchased Services

$542,752

13%

Staffing

$2,008,799

48%

Supplies & Materials

$1,290,689

31%

Total Expenditures

$4,174,167

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:30 AM

136

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Overtime Salary Overtime Total Benefits

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$2,611 $2,000 $611

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$55,376

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$51,014 $4,362

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$250,504

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$218,000 $32,504

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$23,067

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$21,250 $1,817

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$725,290 5.000 FTE $486,238 $239,052

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Support FTE Support Salary Support Total Benefits

5.000 FTE $293,994 $174,662

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$226,409 2.000 FTE $157,480 $68,929

Tuesday, May 28, 2019 11:52 AM

137

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

2019-20 Approved Budget

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Budget Group Report

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Tuesday, May 28, 2019 11:52 AM

138

T E ACHI NG & LE AR NI N G K12NORTHSTAR.ORG/TEACHING-LEARNING

Department Summary

Executive Director: Melanie Hadaway Budget: $4.1 million Employees: 17.0 FTE (not including grant funded positions)

Quick Facts

Teaching and Learning consists of several lanes including: assessment, art center, curriculum development and curriculum materials, eLearning, instructional technology, Multi-Tiered Systems of Support, 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.

Important Tasks • Provides support for quality instruction that leads to improved student learning.

• 2,443 circulations of books, including the Alaskana collection and the professional library. • 2,522 circulations of non-textbook teaching resources including DVD’s, kits, and puppets. • Organized and scheduled College and Career Fair for 462 junior and seniors, with access to 65 vendors from postsecondary institutions. students including Distance Delivery, Outside Credit and Credit through Challenge Exam.

• Facilitates curriculum revision and review, including materials and best practice strategies.

• Manages Destiny circulation system including instruments, textbooks, and libraries.

• Produces curriculum documents including parent guides and various online and print teacher resources.

• Provides art education through model lessons and professional development by the elementary art specialists and the Art Center.

• Manages integrated instructional technology programs including student G Suite apps and accounts.

• Supports districtwide Multi-Tiered Systems of Support and academic intervention.

• 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. • Provides system support for student events such as Spelling Bee, Science Fair and College and Career Fair. • Administers non-traditional credit options for

• 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, Project Diplomas, Step Up to STEM.

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

$SSURYHG %XGJHW

$476,758 $2,000

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

$416,273 $2,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified

$SSURYHG %XGJHW

$2,171

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$2,000 $171

Supplemental Pay - Certificated

$2,171 $2,000 $171

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$9,193 $8,000 $1,193

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$74,364

Exempt FTE Exempt Salary Exempt Total Benefits

0.500 FTE $48,538 $25,827

Certificated

$72,015 0.500 FTE $47,004 $25,011

$229,486

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $159,620 $69,866

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

$SSURYHG %XGJHW

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

$226,409 2.000 FTE $157,480 $68,929

$5,000 $1,350 $2,250 $3,000

$SSURYHG %XGJHW

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

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

Wednesday, May 29, 2019 3:42 PM

141

660: Instructional Technology - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

$24,484 $122,060 $5,400

7RWDO ([SHQGLWXUHV

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

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$478,758 $478,758

$418,273 $418,273

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 3URYLGH DGYDQFHG WUDLQLQJ IRU LQVWUXFWLRQDO WHFKQRORJ\ WHDFKHUV 6RIWZDUH )RU 36/ DQG UHODWHG PRGXOHV 6RIWZDUH 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ

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

Wednesday, May 29, 2019 3:42 PM

142

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW /LEUDU\ 0HGLD 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

([HPSW Curriculum Coordinator

.50

1.00

2.00

6XSSRUW Library Technician 727$/ 3(56211(/

143

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

/LEUDU\ 0HGLD 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

$394,202

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

$463,141

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$783

Overtime Salary Overtime Total Benefits

$600 $183

Temporaries

$783 $600 $183

$16,283

Temporaries Salary Temporaries Total Benefits

$15,000 $1,283

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$32,565 $30,000 $2,565

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$74,364

Exempt FTE Exempt Salary Exempt Total Benefits

0.500 FTE $48,538 $25,827

Support

$72,015 0.500 FTE $47,004 $25,011

$95,817

Support FTE Support Salary Support Total Benefits

1.000 FTE $60,108 $35,710

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

$172,894 2.000 FTE $108,459 $64,435

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software *

$SSURYHG %XGJHW

$141,539 $600

$8,000 $53,215

$SSURYHG %XGJHW

$151,539 $630 $SSURYHG %XGJHW

$23,500 $1,215

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

Wednesday, May 29, 2019 3:42 PM

144

685: Library Media - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

$3,600

7RWDO ([SHQGLWXUHV

$8,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$394,202 $394,202

$SSURYHG %XGJHW

$463,141 $463,141

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 6RIWZDUH 6RIWZDUH 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ

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. 'HVWLQ\ 5HVRXUFH 0DQDJHU WH[WERRNV OLEUDULHV LQVWUXPHQWV GHYLFHV

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

Wednesday, May 29, 2019 3:42 PM

145

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 7HDFKLQJ DQG /HDUQLQJ 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG eLearning Lab Teachers

5.00

.00

Coordinator of IT/eLearning

1.00

.00

Coordinator of Multi-Tiered System of Support (MTSS)

.00

1.00

Executive Director of Curriculum

.00

1.00

Executive Director of Teaching and Learning

1.00

.00

1.00

([HPSW

6XSSRUW Administrative Secretary Admin 12 Month 727$/ 3(56211(/

146

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7HDFKLQJ DQG /HDUQLQJ 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

$1,528,431

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

$877,858

([SHQGLWXUHV 2WKHU 6WDIILQJ Supplemental Pay - Certificated

$SSURYHG %XGJHW

$183,856

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$160,000 $23,856

Temporaries

$6,242

Temporaries Salary Temporaries Total Benefits

$5,750 $492

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$55,089 $50,750 $4,339

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$309,084

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $214,985 $94,099

Support

$299,659 2.000 FTE $208,430 $91,230

$93,122

Support FTE Support Salary Support Total Benefits

1.000 FTE $58,417 $34,705

Certificated

$88,188 1.000 FTE $55,322 $32,867

$573,714

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $399,050 $174,664

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

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage 7RWDO 3XUFKDVHG 6HUYLFHV

$339,287 $1,076 $270

$SSURYHG %XGJHW

$339,287 $1,195 $270

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

Wednesday, May 29, 2019 3:44 PM

147

693: Teaching and Learning - Budget Report

2019-20 Approved Budget

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

$21,105 $405

$93,450 $450 $SSURYHG %XGJHW

$270

7RWDO ([SHQGLWXUHV

$270

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$1,528,431 $1,528,431

$877,858 $877,858

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 7HVWLQJ

$,06:HE 0$36 DQG LQWHUYHQWLRQV 6XSSRUW IRU GLVWULFW ZLGH XQLYHUVDO VFUHHQLQJ

6XSSRUW 6HUYLFHV ,QVWUXFWLRQ ( /HDUQLQJ /DEV 6XSSOLHV 7HVWLQJ

H /HDUQLQJ /DEV PRYHG IURP 58 WR $3(; FRQWUDFW $/ 96 SURIHVVLRQDO GHYHORSPHQW 7HVWLQJ DQG LQWHUYHQWLRQ PDWHULDOV

6XSSRUW 6HUYLFHV ,QVWUXFWLRQ ( /HDUQLQJ /DEV ELearning Program relocated from Student Support Services to Teaching and Learning Department

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

Wednesday, May 29, 2019 3:44 PM

148

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$SSURYHG $SSURYHG %XGJHW %XGJHW

([HPSW Curriculum Coordinator

.00

2.00

Curriculum Coordinator TRS

2.00

.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

Curriculum Technician

1.00

.00

6XSSRUW

727$/ 3(56211(/

149

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

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

$SSURYHG %XGJHW

$1,723,762 $49,014

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

$854,230 $49,014

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$1,828

Overtime Salary Overtime Total Benefits

$1,400 $428

Substitutes for Certified

$1,828 $1,400 $428

$53,205

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$49,014 $4,191

Supplemental Pay - Certificated

$53,205 $49,014 $4,191

$57,455

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$50,000 $7,455

Temporaries

$57,455 $50,000 $7,455

$543

Temporaries Salary Temporaries Total Benefits

$500 $43

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$543 $500 $43

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$279,130

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $194,150 $60,594

Support

$281,601 2.000 FTE $183,801 $97,800

$279,716

Support FTE Support Salary Support Total Benefits

3.000 FTE $175,470 $104,246

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

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services *

$159,478 2.000 FTE $100,043 $59,435

$45,000

$SSURYHG %XGJHW

$45,000

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

Wednesday, May 29, 2019 3:45 PM

150

695: Curriculum - Budget Report

2019-20 Approved Budget

3XUFKDVHG 6HUYLFHV Staff Travel Mileage 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 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$2,700 $500 $180

$1,042,775 $6,000 $3,645

$100

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,964 $600 $180 $SSURYHG %XGJHW

$256,400 $38,840 $4,050 $SSURYHG %XGJHW

$100

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

Wednesday, May 29, 2019 3:45 PM

151

695: Curriculum - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$1,772,776 $1,772,776

$903,244 $903,244

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 6WDII 'HYHORSPHQW

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6RIWZDUH 6WDII 'HYHORSPHQW

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

Wednesday, May 29, 2019 3:45 PM

152

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW &DUHHU 7HFKQLFDO (GXFDWLRQ 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

([HPSW Director of Career Technical Education

1.00

Program Secretary

.00

1.00

CTE Technician

1.00

.00

6XSSRUW

727$/ 3(56211(/

153

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

&DUHHU 7HFKQLFDO (GXFDWLRQ 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

$627,992

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

$627,295

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$1,717

Overtime Salary Overtime Total Benefits

$1,315 $402

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$1,717 $1,315 $402

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$163,129

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $113,465 $49,664

Support

$158,333 1.000 FTE $110,129 $48,204

$91,505

Support FTE Support Salary Support Total Benefits

1.000 FTE $57,403 $34,103

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

$75,536 1.000 FTE $47,385 $28,151

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

$25,000 $29,493 $1,530 $30,000 $4,000

$95,530 $50,000

$SSURYHG %XGJHW

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

$101,700 $50,000

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

Wednesday, May 29, 2019 3:53 PM

154

770: Career Technical Education - Budget Report

2019-20 Approved Budget

6XSSOLHV 0DWHULDOV Equipment ($500-$4999) 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

$95,588

$40,000

$500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$106,209 $SSURYHG %XGJHW

$40,000 $SSURYHG %XGJHW

$500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$627,992 $627,992

$SSURYHG %XGJHW

$627,295 $627,295

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3URJUDP DGYHUWLVLQJ

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

Wednesday, May 29, 2019 3:53 PM

155

156

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$2,374,561

$30,702,782

90%

Supplies & Materials

$700,239

Total Expenditures

$34,124,055

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:31 AM

157

%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

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

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

Overtime

$SSURYHG %XGJHW

$15,333

Overtime Salary Overtime Total Benefits

$11,745 $3,588

$42,749 $32,745 $10,004

Substitutes for Certified

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

$94,981 $87,500 $7,481

Supplemental Pay - Certificated

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

$114,910 $100,000 $14,910

Temporaries

$146,000

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

$256,178 $236,000 $20,178

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$707,018

Exempt FTE Exempt Salary Exempt Total Benefits

5.000 FTE $484,596 $222,422

Support

$10,879,607

Support FTE Support Salary Support Total Benefits

209.300 FTE $6,824,921 $4,054,686

Certificated

$19,116,157

Certificated FTE Certificated Salary Certificated Total Benefits

166.600 FTE $13,296,346 $5,819,811

Budget Group Report

$574,363 4.000 FTE $392,604 $181,759

$10,745,561 210.600 FTE $6,740,832 $4,004,728

$18,678,742 165.000 FTE $12,992,100 $5,686,642 Tuesday, May 28, 2019 1:11 PM

158

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

2019-20 Approved Budget

$SSURYHG %XGJHW

6WDIILQJ

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$2,014,784 $13,280 $26,050 $7,020 $313,427

Copier Allocation

$2,014,784 $14,755 $26,050 $7,020 $313,427 $784 $784

7RWDO RI ([SHQGLWXUHV

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

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

$109,629 $51,187 $67,725 $471,698 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$5,100

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$121,809 $51,187 $75,250 $0 $SSURYHG %XGJHW

$5,100

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$34,124,055 $34,124,055

Budget Group Report

$SSURYHG %XGJHW

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

Tuesday, May 28, 2019 1:11 PM

159

S PE CI AL E D UCATI O N

Executive Director: Derek Coryell Operating Budget: $34.1 million (380.9 FTE) Grant VI-B: $4.9 million (48.8 FTE) Grant 619: $136,000 (2.0 FTE)

K12NORTHSTAR.ORG/SPECIALEDUCATION

Department Summary

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.

• Work collaboratively with parents, families and community agencies to develop and provide the best educational program for students with disabilities.

Quick Facts

• Provide a range of educational and social services to individuals with disabilities between the ages of 3 - 22.

• Serves approximately 2,400 students ages 3-22 in a variety of programs ranging from preschool services to post-secondary programs BRIDGE and Project Search. • Special Education school teams, along with parents, conduct over 2,000 student driven meetings and almost 1,000 student evaluations per year. • 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

• Ensure that students with disabilities are provided an environment that allows them to be educated effectively and realize their maximum potential. • Provide a full range of program options to meet the educational and service requirements of individuals with exceptional needs in the Least Restrictive Environment. • Serve as child advocates along side with parents and other agencies.

Department Spotlight The Special Education department has a team of Speech-Language Pathologists (SLP) whose duties include conducting speech and language evaluations, early childhood screenings, and providing direct speech/language services to students with communication impairments. Many of the district’s SLPs serve on school student support teams and crisis intervention teams.

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&HUWLILFDWHG Elementary School Teacher - DW ELP

1.00

.00

Secondary Special Education Teacher DW

6.50

5.00

Psychologist

9.00

Occupational Therapist

7.00

Physical Therapist

4.00

Speech Pathologist

22.00

24.00

IEP & Math Mentors

4.00

Elementary Special Education Teacher Pre K

13.00

Elementary Special Education Teacher

49.80

48.80

Elementary School Teachers ELP

9.70

11.10

Secondary Special Education Teacher Mid

13.80

Middle School Teacher

4.00

Secondary Special Education Teacher JrSr

1.00

Jr/Sr High Teacher

.30

Secondary Special Education Teacher HS

21.50

20.00

Assistant Director

1.00

Professional Development Coordinator

1.00

.00

Executive Director of Special Ed

1.00

Compliance Facilitator

1.00

Budget Specialist

1.00

Cross Categorical Sped Aide

5.00

.00

Special Education Aide Classroom

24.40

26.00

Autism Behavior Aide

3.00

Special Education Aide ER

51.00

Special Education Aides IR

72.00

72.70

Special Education Aides PreK

23.00

25.50

Special Education Aides Base Prog

2.00

3.00

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161

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9.00

10.00

Sped Records Clerk

.00

1.00

Special Education Aides Clerk

5.40

3.40

Special Education Aides Clerk Charter

.50

.00

Intern Psychologist

.00

1.00

Sign Language Interpreter

4.00

3.00

Sped Program Secretary - 12 Month

2.00

.00

Program Secretary

.00

3.00

Administrative Secretary Admin 12 Month

1.00

Sped Program Secretary - 10 Month

1.00

.00

Program Secretary 9_10Month (Avg)

.00

1.00

Special Education American Sign Specialist

1.00

Autism Behavior Technician

4.00

3.00

Autism Behavior Lead

.00

1.00

Assistant Media Tech

1.00

727$/ 3(56211(/

162

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$30,640,515

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 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 - Cross Categorical 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

$93,122 $66,756 $138,435 $0 $240,546 $707,018 $0 $458,971 $0 $803,200 $458,971 $59,197 $181,743 $1,032,686 $0 $295,885 $88,299 $1,077,248 $281,179 $236,892 $2,491,767 $3,672,771 $0 $1,208,315 $13,837,986 $685,185 $2,524,342

$29,873,102 $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

Special Education American Sign Specialist Allocation

$62,267

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

2.00 59.41 $27.77 1.00 197

% % FTE Days

7.00 Hrs

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Wednesday, May 29, 2019 3:57 PM

163

20: Special Ed Staffing - Budget Report

2019-20 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

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$SSURYHG %XGJHW

$707,018

Exempt FTE Exempt Salary Exempt Total Benefits

5.000 FTE $484,596 $222,422

Support

$10,879,607

Support FTE Support Salary Support Total Benefits

209.300 FTE $6,824,921 $4,054,686

Certificated

$19,116,157

Certificated FTE Certificated Salary Certificated Total Benefits

166.600 FTE $13,296,346 $5,819,811

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$574,363 4.000 FTE $392,604 $181,759

$10,745,561 210.600 FTE $6,740,832 $4,004,728

$18,678,742 165.000 FTE $12,992,100 $5,686,642

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$30,702,782 $30,702,782

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

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

Wednesday, May 29, 2019 3:57 PM

164

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$306,327

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$306,327

Copier Allocation

$306,327 $784 $784

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$306,327 $306,327

$SSURYHG %XGJHW

$307,111 $307,111

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

Wednesday, May 29, 2019 4:05 PM

165

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$3,054,946 $60,000

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$2,788,123 $43,750

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$SSURYHG %XGJHW

$15,333

Overtime Salary Overtime Total Benefits

$11,745 $3,588

Substitutes for Certified

$42,749 $32,745 $10,004

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

Supplemental Pay - Certificated

$94,981 $87,500 $7,481

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

$114,910 $100,000 $14,910

$146,000

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

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$256,178 $236,000 $20,178

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$2,014,784 $13,280 $26,050 $7,020 $7,100

$109,629 $51,187 $67,725 $471,698

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$2,014,784 $14,755 $26,050 $7,020 $7,100 $SSURYHG %XGJHW

$121,809 $51,187 $75,250 $0

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

Wednesday, May 29, 2019 4:02 PM

166

620: Special Education - Budget Report

2019-20 Approved Budget

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$5,100

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$SSURYHG %XGJHW

$3,114,946 $3,114,946

$2,831,873 $2,831,873

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Wednesday, May 29, 2019 4:02 PM

167

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

$140,000

$153

$62,425

Purchased Services

$1,620,115

24%

Staffing

$4,203,944

63%

Supplies & Materials

$649,750

10%

Total Expenditures

$6,676,387

Other Other Staffing

Expenditures Category Pie Chart by Group

Percentage

Tuesday, May 28, 2019 11:32 AM

168

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$6,485,587 $190,800

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$6,301,252 $181,000

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Overtime

$SSURYHG %XGJHW

$42,886

Overtime Salary Overtime Total Benefits

$32,850 $10,036

$42,886 $32,850 $10,036

Temporaries

$19,539

Temporaries Salary Temporaries Total Benefits

$18,000 $1,539

$27,138 $25,000 $2,138

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Exempt

$1,791,417

Exempt FTE Exempt Salary Exempt Total Benefits

12.000 FTE $1,123,780 $667,638

Support

$2,412,527

Support FTE Support Salary Support Total Benefits

24.000 FTE $1,513,410 $899,117

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$1,324,915 $8,100 $31,000 $190,800 $65,300

Budget Group Report

$SSURYHG %XGJHW

$1,624,340 11.000 FTE $1,018,970 $605,370

$2,367,710 24.000 FTE $1,485,296 $882,414

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$1,232,802 $13,000 $29,500 $181,000 $65,300

Tuesday, May 28, 2019 12:08 PM

169

Fairbanks North Star Borough School District - Program Reporting - Information and Technology

2019-20 Approved Budget

$SSURYHG %XGJHW

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

$139,050 $117,500 $393,200

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$153

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$153

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,676,387 $6,676,387

Budget Group Report

$SSURYHG %XGJHW

$6,482,252 $6,482,253

Tuesday, May 28, 2019 12:08 PM

170

I NFOR M ATI ON & T ECH NOLO G Y

Executive Director: Janet Cobb Budget: $6.67 million Employees: 35.0 FTE (total)

K12NORTHSTAR.ORG/INFOTECH

Department Summary

Important Tasks

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 and Computer Services). In addition, Research and Accountability and Records Management are housed within the department.

Department Spotlight 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#!/ With a 60-year student records retention requirement, we’ve streamlined this operation to reduce operating cost while maintaining retention requirements. The district is in the final year of the five-year 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. The grant focuses on all students in the first, second, and third grades at five of the district’s most militaryoriented 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 1050 ipads for student and 46 ipads for teachers.

171

• 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. • Analyses and assesses various district programs, student achievement, gap analysis, school climate and maintains the district’s Early Warning System. • Prepares and submits State of Alaska mandated student data collections (Fall, Spring, Summer).

Quick Facts • There is a high volume of records that are managed/archived through the Information & Technology office. • Records requests –average of 2600 annually • Shredded records – average 1075 bank boxes full annually • Archived records – five year average 3,000 student cumulative files archived annually

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1.00

.00

Senior Research Analyst

1.00

Executive Director of Information & Technology

1.00

Administrative Secretary Admin 12 Month

1.00

Records Management Specialist

1.00

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172

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$708,776

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$679,255

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$457

Overtime Salary Overtime Total Benefits

$350 $107

Temporaries

$457 $350 $107

$3,257

Temporaries Salary Temporaries Total Benefits

$3,000 $257

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$10,855 $10,000 $855

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$473,360

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $296,945 $176,415

Support

$345,359 2.000 FTE $216,648 $128,711

$199,149

Support FTE Support Salary Support Total Benefits

2.000 FTE $124,929 $74,220

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$189,432 2.000 FTE $118,833 $70,599

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$26,000

$5,400 $1,000

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$26,000 $SSURYHG %XGJHW

$106,000 $1,000

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

Wednesday, May 29, 2019 4:06 PM

173

645: Technology - Budget Report

2019-20 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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$153

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$708,776 $708,776

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$679,255 $679,255

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

Wednesday, May 29, 2019 4:06 PM

174

S TUDENT I N F O RM AT I O N S YSTEMS

Director: Kevin Heneveld Budget: $914,000 Employees: 6.0 FTE

K12NORTHSTAR.ORG/STUDENT-INFO

Department Summary

Important Tasks

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.

Department Spotlight 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 the online lottery system for charter schools and Hutchison High School applications.. The online system for parent-teacher conferences has been extended. 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. Our department, working closely with Hutchison High School has implemented a new ‘Workplace Readiness’ report card to better convey a student’s readiness to join the workforce. Punctuality, attitude, job completion, and other attributes important for employers are tracked and measured, allowing students, parents, and potential employers to better gauge a student’s readiness for the workplace.

175

• 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 • Maintain digital records on upwards of 150,000 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, greatly 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.

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1.00

Info Systems Support Tech I

3.00

Info Systems Support Tech II

1.00

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176

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$923,696

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

$926,048

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Temporaries

$5,875 $4,500 $1,375

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$5,428 $5,000 $428

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$303,215

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $190,211 $113,004

Support

$293,662 2.000 FTE $184,218 $109,444

$444,654

Support FTE Support Salary Support Total Benefits

4.000 FTE $278,937 $165,717

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

$442,059 4.000 FTE $277,310 $164,750

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies

$SSURYHG %XGJHW

$140,725 $0 $800

$13,500

$SSURYHG %XGJHW

$144,225 $4,000 $800 $SSURYHG %XGJHW

$15,000

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

Wednesday, May 29, 2019 4:06 PM

177

650: Student Information Systems - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

$5,000 $4,500

7RWDO ([SHQGLWXUHV

$5,000 $10,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$923,696 $923,696

$926,048 $926,048

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3RZHU6FKRRO 6WXGHQW 7UDFNHU $PD]RQ &ORXG 6HUYLFH ,QIR6QDS

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

Wednesday, May 29, 2019 4:06 PM

178

N E T WORK & CO M P UT E R SE RVI C ES

Director: Robert Hingst Budget: $3.4 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. • Security – Manages the cyber security of the district’s networks • 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. • 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. • 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.

179

• On average Network & Computer Services closes 526 work order tickets per month. • The help desk is staffed (MondayFriday) from 7:00 AM-4:30 PM, fielding over 550 calls per month. • With 1,177 wireless access points currently in operation, Network & Computer Services has almost completed the district-wide project to upgrade and expand the wireless network. • Districtwide VoIP phone system has 2,000 phones in operation. • We have built out a robust districtwide video surveillance system, consisting over over 541 cameras.

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 1HWZRUN &RPSXWHU 6HUYLFHV 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

([HPSW System Administrator

1.00

Network Administrator

1.00

Director of Network and Computer Services

1.00

Computer Technician

7.00

8.00

School Technology Specialist

7.00

6.00

Network Technician

2.00

6XSSRUW

727$/ 3(56211(/

180

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

1HWZRUN &RPSXWHU 6HUYLFHV 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

$3,242,956 $190,800

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

$3,132,570 $181,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$26,110

Overtime Salary Overtime Total Benefits

$20,000 $6,110

$26,110 $20,000 $6,110

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

$10,855 $10,000 $855

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

$431,834

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $270,895 $160,939

Support

$1,552,167

Support FTE Support Salary Support Total Benefits

16.000 FTE $973,695 $578,472

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

$1,521,826 16.000 FTE $954,662 $567,164

$SSURYHG %XGJHW

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

$414,627 3.000 FTE $260,101 $154,526

$691,840 $30,000 $190,800 $15,000

$SSURYHG %XGJHW

$619,727 $28,500 $181,000 $15,000

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

Wednesday, May 29, 2019 4:35 PM

181

655: Network & Computer Services - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

$97,650 $1,500 $386,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$108,500 $1,425 $386,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,433,756 $3,433,756

$SSURYHG %XGJHW

$3,313,570 $3,313,570

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ

$QQXDO HTXLSPHQW PDLQWHQDQFH DQG VRIWZDUH OLFHQVLQJ DJUHHPHQWV ([SDQGHG XVH RI DQWL YLUXV VRIWZDUH $GREH &UHDWLYH &ORXG OLFHQVLQJ

3URIHVVLRQDO 7HFKQLFDO 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW &RPPXQLFDWLRQ ,QWHUQHW EDQGZLWK *% *HQHUDO 6XSSOLHV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ &RPSXWHU UHSDLU SDUWV DQG WRROV 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW (TXLSPHQW 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ

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

Wednesday, May 29, 2019 4:35 PM

182

B USI N ESS IN FORM ATI ON S YSTEMS

Director: Tim Larrabee Budget: $1.6 million Employees: 6.0 FTE

K12NORTHSTAR.ORG/BUSINESS-INFO

Department Summary

Important Tasks

Business Information Systems is responsible for maintaining, securing, provisioning administrative and enterprise wide central computing resources. The department also provides training and support to staff in the use of the Munis ERP system, productivity suites (email, calendaring, etc), and a host of related services.

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 (62 physical servers and 437 virtual servers) • 1.37 Petabytes of total storage • 753 Terabytes of storage in use • 10.5 years of in-district staff service avg, 19 years career IT service avg • 2019 service tickets completed last year • Major Projects: Timekeeping System (periodic), Munis ERP Upgrade (annual), Exchange Upgrade (annual), Cashiering System (implementation), Blackboard (periodic), Logging System replacement (development / implementation), Security Awareness (implementation), Copier / Printer Job Release Control (implementation), Photo / Proximity ID Management (development)

183

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$SSURYHG $SSURYHG %XGJHW %XGJHW

([HPSW Systems Database Administrator

2.00

System Administrator

1.00

Director of Business Information Systems

1.00

Network Technician

1.00

Info Systems Support Tech II

1.00

6XSSRUW

727$/ 3(56211(/

184

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

%XVLQHVV ,QIRUPDWLRQ 6\VWHPV 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

$1,610,159

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

$1,563,379

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$10,444

Overtime Salary Overtime Total Benefits

$8,000 $2,444

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$10,444 $8,000 $2,444

$SSURYHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$583,009

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $365,729 $217,280

Support

$570,692 4.000 FTE $358,003 $212,689

$216,556

Support FTE Support Salary Support Total Benefits

2.000 FTE $135,849 $80,708

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

$214,393 2.000 FTE $134,492 $79,901

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software * Equipment ($500-$4999)

$SSURYHG %XGJHW

$466,350 $8,100 $1,000 $49,500

$22,500 $110,000 $2,700

$SSURYHG %XGJHW

$442,850 $9,000 $1,000 $49,500 $SSURYHG %XGJHW

$12,500 $110,000 $3,000

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

Wednesday, May 29, 2019 4:35 PM

185

665: Business Information Systems - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$140,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$140,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,610,159 $1,610,159

$SSURYHG %XGJHW

$1,563,379 $1,563,379

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW

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*9($ GDWD FHQWHU

6RIWZDUH 6RIWZDUH 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW

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(TXLSPHQW RU JUHDWHU /LIHF\FOH VHUYHU UHSODFHPHQWV 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW

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

Wednesday, May 29, 2019 4:35 PM

186

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Non Departmental

Category

Amount

Other Staffing Supplies & Materials Transfers Total Expenditures

Percentage

$15,955,933

90%

$194,077

$1,577,177

$17,727,187

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:33 AM

187

%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

$9,425.00

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$65.00 145 Students

Kindergarten ISF Equipment Replacement Allocation

$66,365.00

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment

$65.00 1,021 Students

Grade 01 ISF Equipment Replacement Allocation

$73,320.00

Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment

$65.00 1,128 Students

Grade 02 ISF Equipment Replacement Allocation

$67,860.00

Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment

$65.00 1,044 Students

Grade 03 ISF Equipment Replacement Allocation

$70,655.00

Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment

$65.00 1,087 Students

Grade 04 ISF Equipment Replacement Allocation

$70,460.00

Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment

$65.00 1,084 Students

Grade 05 ISF Equipment Replacement Allocation

$68,770.00

Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment

$65.00 1,058 Students

Grade 06 ISF Equipment Replacement Allocation

$70,720.00

Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment

$65.00 1,088 Students

Grade 07 ISF Equipment Replacement Allocation

$64,285.00

Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment

$65.00 989 Students

Grade 08 ISF Equipment Replacement Allocation

$63,830.00

Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment

$65.00 982 Students

Grade 09 ISF Equipment Replacement Allocation

$60,580.00

Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment

$65.00 932 Students

Grade 10 ISF Equipment Replacement Allocation

$59,150.00

Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment

$65.00 910 Students

Grade 11 ISF Equipment Replacement Allocation

$65,845.00

Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment

$65.00 1,013 Students

$SSURYHG %XGJHW

$9,295.00 $65.00 143 Students

$68,380.00 $65.00 1,052 Students

$73,060.00 $65.00 1,124 Students

$70,785.00 $65.00 1,089 Students

$71,565.00 $65.00 1,101 Students

$72,410.00 $65.00 1,114 Students

$75,205.00 $65.00 1,157 Students

$70,915.00 $65.00 1,091 Students

$64,870.00 $65.00 998 Students

$59,995.00 $65.00 923 Students

$64,545.00 $65.00 993 Students

$61,490.00 $65.00 946 Students

$67,210.00 $65.00 1,034 Students

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

Wednesday, May 29, 2019 4:37 PM

188

721: Non Departmental - Budget Report

2019-20 Approved Budget

'LVWULFW ,QWHUQDO 6HUYLFHV )XQG Grade 12 ISF Equipment Replacement Allocation

$SSURYHG %XGJHW

$46,345.00

Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment

$65.00 713 Students

7RWDO 'LVWULFW ,QWHUQDO 6HUYLFHV )XQG RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$51,220.00 $65.00 788 Students

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

$SSURYHG %XGJHW

$16,869,577

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

$12,573,104

([SHQGLWXUHV 2WKHU 6WDIILQJ TRS - On-Behalf PERS - On Behalf 7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Equipment Replacement Expense

$SSURYHG %XGJHW

$13,519,821 $2,436,112

$10,699,014 $944,124 $SSURYHG %XGJHW

$857,610

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 1,128 $65.00 1,044 $65.00 1,087 $65.00 1,084 $65.00 1,058 $65.00 1,088 $65.00 989 $65.00 982 $65.00 932 $65.00 910 $65.00 1,013 $65.00 713 $65.00 1,021 $65.00 145

Students Students Students Students Students Students Students Students Students Students Students Students Students Students

$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 $65.00 993 $65.00 946 $65.00 1,034 $65.00 788 $65.00 1,052 $65.00 143

Students Students Students Students Students Students Students Students Students Students Students Students Students Students

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

Wednesday, May 29, 2019 4:37 PM

189

721: Non Departmental - Budget Report

2019-20 Approved Budget

6XSSOLHV 0DWHULDOV Indirect Costs * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

7UDQVIHUV Transfer to Other Funds 7RWDO 7UDQVIHUV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

($663,533)

$1,577,177

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

($663,533) $SSURYHG %XGJHW

$1,593,499

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$17,727,187 $17,727,187

$SSURYHG %XGJHW

$13,454,049 $13,454,049

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,QGLUHFW &RVWV

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

Wednesday, May 29, 2019 4:37 PM

190

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Federal Programs

Category

Amount

Other

Percentage

$450

$427,835

15%

$74,546

$2,333,073

81%

Supplies & Materials

$34,879

Total Expenditures

$2,870,784

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:33 AM

191

%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

$2,870,784

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

$2,878,850

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Overtime

$SSURYHG %XGJHW

$718

Overtime Salary Overtime Total Benefits

$550 $168

$718 $550 $168

Supplemental Pay - Certificated

$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

$66,648 $58,000 $8,648

Temporaries

$229,302

Temporaries Salary Temporaries Total Benefits

$211,241 $18,061

$340,401 $313,589 $26,812

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Exempt

$SSURYHG %XGJHW

$436,080

Exempt FTE Exempt Salary Exempt Total Benefits

3.150 FTE $283,908 $152,172

Support

$1,323,279

Support FTE Support Salary Support Total Benefits

25.121 FTE $830,111 $493,169

Certificated

$511,717 4.150 FTE $331,012 $180,704

$1,282,507 25.000 FTE $804,533 $477,973

$573,714

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $399,050 $174,664

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Staff Travel

$21,150 $6,745

Budget Group Report

$566,022 5.000 FTE $393,700 $172,322

$SSURYHG %XGJHW

$19,150 $5,494 Tuesday, May 28, 2019 12:10 PM

192

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

2019-20 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV

$3,910 $41,841 $900

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

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

$34,779 $100 $0

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$450

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,910 $41,841 $1,243 $SSURYHG %XGJHW

$36,600 $100 $2,500 $SSURYHG %XGJHW

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,870,784 $2,870,784

Budget Group Report

$SSURYHG %XGJHW

$2,878,850 $2,878,851

Tuesday, May 28, 2019 12:10 PM

193

FE D E R A L PROG RA M S K12NORTHSTAR.ORG/FEDERALPROGRAMS

Department Summary

Executive Director: Helen L. Clark Budget: $8.8 million Employees: 93.27 FTE and approximately 265 non-benefitted, part-time employees

Quick Facts

The Federal Programs department annually secures, plans, implements, and evaluates enhanced supports 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.

• The 21st Century After School Program relies heavily on district grant match and sustainability commitments to secure competitive grant funds. The next competitive grant application will open during the 2019-2020 school 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.

Important Tasks While each program has its own specific goals and objectives, the following goals are shared:

• 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.

• Support the improvement of student academic achievement • Eliminate student achievement gaps • Support and increase effective family engagement in student learning

• The McKinney-Vento Program has expanded its outreach and services through the growing team of Social Services Managers.

• Promote and support culturally relevant and enriching experiences • Increase supports for the social emotional learning needs of students

• The foster care social services manager supports school stability progress for approximately 200 students in foster care at any given time.

• Locate and eliminate barriers to full access to educational and extra-curricular opportunities

• The Migrant Education Program collaborates with CTE and ELL to provide college and career readiness family engagement opportunities. • The Student Support and Academic Enrichment grant supports the district in establishing systemic social emotional learning supports and supplements the social services managers team with three additional social workers.

194

FE D ERA L PROG RA M S K12NORTHSTAR.ORG/FEDERALPROGRAMS

Department Spotlight The 21st Century After School Program provides extra academic support and academic enrichment at 12 schools for approximately 1,050 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 seventeen 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 and middle 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 is 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 close to 700 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.

195

The Student Support and Academic Enrichment Program provides for supplemental Social Services Managers (SSMs) to support students and their families at the district’s highest poverty feeder system of schools. The SSMs focus on the Social Emotional Learning needs of students and serve as a bridge between the school and community resources. Foster Care School Stability and Academic Progress Support is provided by a Social Services Manager who coordinates efforts with the Office of Children’s Services to support school stability for students in foster care. She also monitors the academic progress of foster care youth and connects the student and family with additional school resources.

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$1,768,452

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$718

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$550 $168

$718 $550 $168

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$87,111

Temporaries Salary Temporaries Total Benefits

$80,250 $6,861

$86,026 $79,250 $6,776

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1.000 FTE $88,563 $38,764

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$123,034 1.000 FTE $85,577 $37,457

$986,551

Support FTE Support Salary Support Total Benefits

19.221 FTE $618,877 $367,675

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$960,698 19.100 FTE $602,659 $358,040

$573,714

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5.000 FTE $399,050 $174,664

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$566,022 5.000 FTE $393,700 $172,322

$16,650 $2,700 $3,060 $450

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

Wednesday, May 29, 2019 4:37 PM

197

675: English Language Learner Program - Budget Report

2019-20 Approved Budget

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$1,805,306 $1,805,306

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$1,768,452 $1,768,452

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Wednesday, May 29, 2019 4:37 PM

198

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([HPSW Director of 21st Century After School Program

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727$/ 3(56211(/

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$433,905

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$416,168

([SHQGLWXUHV 2WKHU 6WDIILQJ Supplemental Pay - Certificated

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$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

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$66,648 $58,000 $8,648

$51,019

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$47,000 $4,019

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$181,439 $167,148 $14,291

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$82,461

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0.500 FTE $51,729 $30,732

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$79,967 0.500 FTE $50,164 $29,803

$76,244

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0.900 FTE $47,829 $28,415

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$62,459 0.900 FTE $39,181 $23,278

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$11,610

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

Wednesday, May 29, 2019 4:38 PM

200

700: After Schools Program - Budget Report

2019-20 Approved Budget

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$433,905 $433,905

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$416,168 $416,168

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Wednesday, May 29, 2019 4:38 PM

201

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([HPSW Coordinator ESEA Elementary Secondary Education

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Social Services Manager

1.00

2.00

Executive Director of Federal Programs

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$237,856

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$318,266

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$226,291

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1.650 FTE $143,615 $82,675

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Wednesday, May 29, 2019 5:25 PM

203

750: Federal Programs - Budget Report

2019-20 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$237,856 $237,856

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$318,266 $318,266

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Wednesday, May 29, 2019 5:25 PM

204

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4.00

727$/ 3(56211(/

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$393,717

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$375,964

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$91,172

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$83,991 $7,181

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$14,700

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

Wednesday, May 29, 2019 5:34 PM

206

765: Alaska Native Education - Budget Report

2019-20 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$393,717 $393,717

$375,964 $375,964

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Wednesday, May 29, 2019 5:34 PM

207

208

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,834

$1,519,480

$80,074

$50,674,694

95%

Supplies & Materials

$881,952

Total Expenditures

$53,169,033

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:34 AM

209

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SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$60,310

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

205 482 393 427 248 327 367 415 499 427 309 395 470 73 424 80 457 446 441 $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

205 482 393 427 248 327 367 415 499 427 309 395 470 73 424 80 457 446 441 $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

$62,122 212 551 368 419 286 335 389 414 512 458 346 459 477 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

$132,808

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

$770,569

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

$111.92 1.00 factor

Budget Group Report

factor

$137,384

factor

$893,811 $82.91 1.50 factor Tuesday, May 28, 2019 12:29 PM

210

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2019-20 Approved Budget

$SSURYHG %XGJHW 6,885 Students

6FKRRO %XGJHW $OORFDWLRQV Total Enrollment

Special Education Allocation

$SSURYHG %XGJHW 7,187 Students

$80,622

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 1,493 students

ELP Supply Allocation - Elementary

$70,794 $54.00 1,311 students

$20,655

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 6,885 Students

Small School Allocation Equipment Allocation - Elementary Schools

$21,561 1.00 factor $3.00 7,187 Students

$56,710 $85,500

Basic Allocation Rate - Equipment Elementary

$4,500

$55,000 $95,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$9,161

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 6,885 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$9,432 $1,040 0.50 factor 30 % $6.00 7,187 Students

$21,377

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 6,885 Students

Districtwide Elementary Allocation

$22,009 $1,040 0.50 factor 70 % $6.00 7,187 Students

$8,000

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$2,700 $1,700 $3,600

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Elementary Teacher Allocation

$SSURYHG %XGJHW

$29,523,332

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 43.77 202.00 12.50 12.50 12.50 0.00 3.00 $79,810 1.00

FTE % % FTE FTE FTE FTE FTE FTE

0.00 0.00 43.77 70.00 2.50 4.60 4.50

FTE % % FTE FTE FTE FTE

Elementary Middle Teacher Allocation

FTE

$38,183,877 13.80 0.00 43.77 272.00 15.50 15.50 15.50 0.00 4.00 $78,740 1.00

FTE % % FTE FTE FTE FTE FTE FTE

0.00 0.00 43.77 16.00 2.00 1.60 1.70

FTE % % FTE FTE FTE FTE

$10,797,301

Art/Band/Orchestra FTE Certificated Salary Increase Certificated Staff Benefit Rates Elementary Basic Instruction FTE Exploratory FTE General Music FTE Guidance FTE Budget Group Report

FTE

$3,260,290

Tuesday, May 28, 2019 12:29 PM

211

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2019-20 Approved Budget

$SSURYHG %XGJHW 7.80 FTE 4.50 FTE 0.00 FTE 0.20 FTE $79,810 0.00 FTE

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG 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 5.00 FTE 1.50 FTE 0.00 FTE 1.00 FTE $78,740 0.00 FTE

$3,154,433

Principal FTE Principal Salary and Benefit Allocation

19.00 FTE $3,154,433

Assistant Principal Allocation

$3,091,054 19.00 FTE $3,091,054

$281,006

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

2.00 FTE $281,006

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$278,618 2.00 FTE $278,618

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Admin Secretary - Elementary Allocation

$SSURYHG %XGJHW

$1,333,077

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 $26.76 2.00 59.41 19.00 7.50

Days

2.00 59.41 17.00 215 $24.41 7.50

% % FTE Days

2.00 59.41 211 $20.35 1.00 7.50

% % Days

2.00 59.41 $31.02 1.00 199 7.50

% %

% % FTE Hrs

Attendance Secretary - Elementary Allocation

$1,300,101 215 $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

$1,088,008

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

$924,218

Hrs

$52,363

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

Drug Prevention Specialist Allocation

$49,924

FTE Hrs

$75,279

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

FTE Days Hrs

Behavior Intervention Aide Allocation

$975,129

Behavior Intervention Aide Average Hourly Rate Behavior Intervention Aide FTE Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs

$22.55 18.00 2.00 59.41 197 7.50

Budget Group Report

FTE % % Days Hrs

$933,441 $22.13 18.00 0.00 59.41 196 7.50

FTE % % Days Hrs

Tuesday, May 28, 2019 12:29 PM

212

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Teaching Assistant - Allocation

$SSURYHG %XGJHW

$2,215,435

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

2.00 59.41 197 7.00 $18.82 52.50

% % Days Hrs

2.00 59.41 208 $25.64 18.133 7.50

% % Days

FTE

Library Associate Allocation

$1,996,324 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

FTE

$1,179,332

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

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

$1,130,955

FTE Hrs

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$186,736 $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

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

$186,826 $971,500 $6,750 $83,640 8.55 % $971,500 $6,750

$168,500

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$131,950

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$114,829 $17,121

Overtime

$54,335 $47,285 $7,050

$106,398

Overtime Salary Overtime Total Benefits

$81,500 $24,898

Substitutes for Certified

$106,398 $81,500 $24,898

$1,054,563

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$971,500 $83,063

Temporaries

$1,054,563 $971,500 $83,063

$226,569

Temporaries Salary Temporaries Total Benefits

$208,723 $17,846

7RWDO RI ([SHQGLWXUHV

Budget Group Report

$226,569 $208,723 $17,846

Tuesday, May 28, 2019 12:29 PM

213

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

6WDIILQJ

Support

$SSURYHG %XGJHW

$6,918,622

Support FTE Support Salary Support Total Benefits

126.633 FTE $4,340,143 $2,578,479

Certificated

$6,334,962 121.633 FTE $3,974,006 $2,360,957

$40,320,633

Certificated FTE Certificated Salary Certificated Total Benefits

351.400 FTE $28,045,234 $12,275,399

Principals

$41,444,167 366.100 FTE $28,826,714 $12,617,453

$3,154,433

Principals FTE Principals Salary Principals Total Benefits

19.000 FTE $2,194,083 $960,350

Assistant Principal

$3,091,054 19.000 FTE $2,149,999 $941,055

$281,006

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

2.000 FTE $195,455 $85,551

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$278,618 2.000 FTE $193,794 $84,824

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$23,450 $806 $10,127 $26,981 $18,710

Copier Allocation

$24,020 $896 $10,127 $68,662 $18,708 $168,500 $168,500

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$627,439 $34,770 $219,743 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$12,834

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$786,478 $34,770 $225,476 $SSURYHG %XGJHW

$12,834

6XPPDU\ $SSURYHG %XGJHW Budget Group Report

$SSURYHG %XGJHW Tuesday, May 28, 2019 12:29 PM

214

Fairbanks North Star Borough School District - Program Reporting - Elementary Schools

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

2019-20 Approved Budget

$53,169,032 $53,169,033

Budget Group Report

$53,941,130 $53,941,137

Tuesday, May 28, 2019 12:29 PM

215

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

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

Library Associate

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

216

%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

$22,944

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 205 Students

Special Education Allocation

$26,365 $82.91 1.50 factor 212 Students

$1,944

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 36 students

ELP Supply Allocation - Elementary

$1,836 $54.00 34 students

$615

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 205 Students

Equipment Allocation - Elementary Schools

$636 1.00 factor $3.00 212 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$341

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 205 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$347 $1,040 0.50 factor 30 % $6.00 212 Students

$795

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 205 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$809 $1,040 0.50 factor 70 % $6.00 212 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$27,170 $2,323

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $27,170

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

8.55 % $27,170

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

$27,170 $2,323

$6,000

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

Wednesday, May 29, 2019 5:37 PM

217

100: Anderson Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$29,493

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$27,170 $2,323

Temporaries

$29,493 $27,170 $2,323

$5,764

Temporaries Salary Temporaries Total Benefits

$5,310 $454

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$5,764 $5,310 $454

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$350

Copier Allocation

$350 $6,000 $6,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$19,306 $1,150

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$22,660 $1,650

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$60,632 $60,632

$SSURYHG %XGJHW

$70,486 $70,486

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

218

%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

$2,230

AND Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$2,272

205 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

212 Student $1,000 $6.00 1.00 factor

$4,606

AND Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$4,712

205 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

212 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$4,652

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$4,048 $604

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

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

$SSURYHG %XGJHW

$2,184

7RWDO ([SHQGLWXUHV

$3,991

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$6,836 $6,836

$6,984 $6,984

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. * - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, May 29, 2019 5:41 PM

219

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW $:( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

16.00

15.00

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

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

220

105: Anne Wien Elementary - Budget Report

2019-20 Approved Budget

$QQH :LHQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$43,985

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 393 Students

Special Education Allocation

$45,766 $82.91 1.50 factor 368 Students

$6,318

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 117 students

ELP Supply Allocation - Elementary

$5,940 $54.00 110 students

$1,179

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 393 Students

Equipment Allocation - Elementary Schools

$1,104 1.00 factor $3.00 368 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$510

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 393 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$487 $1,040 0.50 factor 30 % $6.00 368 Students

$1,189

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 393 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,137 $1,040 0.50 factor 70 % $6.00 368 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$43,120 $3,687

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $43,120

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

8.55 % $43,120

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

$43,120 $3,687

$8,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

221

105: Anne Wien Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$46,807

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,120 $3,687

Temporaries

$46,807 $43,120 $3,687

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,018

Copier Allocation

$1,018 $8,500 $8,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$19,882 $2,700 $21,826

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$24,903 $2,700 $18,559

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$104,487 $104,487

$SSURYHG %XGJHW

$114,741 $114,741

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

222

105: AWE Schl Activity - Budget Report

2019-20 Approved Budget

$:( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,358

AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

393 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,208 368 Student $1,000 $6.00 1.00 factor

$7,454

AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

393 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,075 368 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

$7,469

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,500 $969

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

$1,500

$1,617

$226

7RWDO ([SHQGLWXUHV

$2,993 $2,605 $388

$SSURYHG %XGJHW

$3,100 $SSURYHG %XGJHW

$3,964 $SSURYHG %XGJHW

$226

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

Wednesday, May 29, 2019 5:41 PM

223

105: AWE Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$10,812 $10,812

$10,283 $10,283

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

224

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW $5& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

20.00

24.00

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

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

225

110: Arctic Light Elementary - Budget Report

2019-20 Approved Budget

$UFWLF /LJKW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$53,945

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 482 Students

Special Education Allocation

$68,525 $82.91 1.50 factor 551 Students

$5,670

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 105 students

ELP Supply Allocation - Elementary

$3,996 $54.00 74 students

$1,446

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 482 Students

Equipment Allocation - Elementary Schools

$1,653 1.00 factor $3.00 551 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$590

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 482 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$652 $1,040 0.50 factor 30 % $6.00 551 Students

$1,376

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 482 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,521 $1,040 0.50 factor 70 % $6.00 551 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$60,940 $5,210

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $60,940

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

8.55 % $60,940

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

$60,940 $5,210

$19,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

226

110: Arctic Light Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$66,150

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,940 $5,210

Temporaries

$66,150 $60,940 $5,210

$8,646

Temporaries Salary Temporaries Total Benefits

$7,965 $681

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,309

Copier Allocation

$1,309 $19,000 $19,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$41,061 $2,700 $9,241

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$54,381 $2,700 $9,741

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$133,677 $133,677

$SSURYHG %XGJHW

$166,497 $166,497

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

227

110: ARC Schl Activity - Budget Report

2019-20 Approved Budget

$5& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,892

ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$4,306

482 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

551 Student $1,000 $6.00 1.00 factor

$8,802

ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$9,848

482 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

551 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

$8,817

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$7,673 $1,144

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$3,877

7RWDO ([SHQGLWXUHV

$11,161

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$12,694 $12,694

$14,154 $14,154

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

228

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 06( 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

3.00

Library Associate

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

229

115: Midnight Sun Elementary - Budget Report

2019-20 Approved Budget

0LGQLJKW 6XQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$47,790

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 427 Students

Special Education Allocation

$56,959 $82.91 1.50 factor 458 Students

$4,806

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 89 students

ELP Supply Allocation - Elementary

$4,050 $54.00 75 students

$1,281

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 427 Students

Equipment Allocation - Elementary Schools

$1,374 1.00 factor $3.00 458 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$540

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 427 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$568 $1,040 0.50 factor 30 % $6.00 458 Students

$1,261

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 427 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,326 $1,040 0.50 factor 70 % $6.00 458 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$51,150 $4,373

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $51,150

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

8.55 % $51,150

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

$51,150 $4,373

$11,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

230

115: Midnight Sun Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$55,523

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,150 $4,373

Temporaries

$55,523 $51,150 $4,373

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,150

Copier Allocation

$1,150 $11,000 $11,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$33,291 $1,350 $12,133

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$41,890 $1,350 $12,633

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$115,702 $115,702

$SSURYHG %XGJHW

$135,801 $135,801

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

231

115: MSE Schl Activity - Budget Report

2019-20 Approved Budget

06( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,562

MSE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,748

427 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

458 Student $1,000 $6.00 1.00 factor

$7,969

MSE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$8,439

427 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

458 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

$7,363

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$6,408 $955

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$4,168

7RWDO ([SHQGLWXUHV

$9,194

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$11,531 $11,531

$12,187 $12,187

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

232

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW %17 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Magnet Exploratory

2.50

2.00

Regular Instruction Elem

14.00

13.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Regular Instruction Mid

3.00

4.00

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.50

Library Associate

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

233

120: Barnette Magnet School - Budget Report

2019-20 Approved Budget

%DUQHWWH 0DJQHW 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$47,790

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 427 Students

Special Education Allocation

$52,109 $82.91 1.50 factor 419 Students

$2,106

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 39 students

ELP Supply Allocation - Elementary

$2,160 $54.00 40 students

$1,281

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 427 Students

Small School Allocation Equipment Allocation - Elementary Schools

$1,257 1.00 factor $3.00 419 Students

$25,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$540

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 427 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$533 $1,040 0.50 factor 30 % $6.00 419 Students

$1,261

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 427 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,244 $1,040 0.50 factor 70 % $6.00 419 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$46,420 $3,969

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $46,420

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

8.55 % $46,420

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

$46,420 $3,969

$8,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

234

120: Barnette Magnet School - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$50,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$46,420 $3,969

Temporaries

$50,389 $46,420 $3,969

$27,224

Temporaries Salary Temporaries Total Benefits

$25,080 $2,144

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$27,224 $25,080 $2,144

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,074

Copier Allocation

$1,072 $8,000 $8,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$36,373 $5,400 $7,838

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$40,700 $5,400 $8,338

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$132,867 $132,867

$SSURYHG %XGJHW

$145,692 $145,693

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

235

120: BNT Schl Activity - Budget Report

2019-20 Approved Budget

%17 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,562

BNT Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

427 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,514 419 Student $1,000 $6.00 1.00 factor

$7,969

BNT Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

427 Student $1,500 $15.15 1.00 factor

Small School Allocation 7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,848 419 Student $1,500 $15.15 1.00 factor

$21,710

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

$20,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,878

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,856 $1,022

Temporaries

$2,993 $2,605 $388

$21,710

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

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

$2,578

$917

$158

7RWDO ([SHQGLWXUHV

$21,710 $20,000 $1,710

$SSURYHG %XGJHW

$5,712 $SSURYHG %XGJHW

$789 $SSURYHG %XGJHW

$158

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

Wednesday, May 29, 2019 5:41 PM

236

120: BNT Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$33,241 $33,241

$31,362 $31,362

1RWHV

SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

237

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

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

238

125: Crawford Elementary - Budget Report

2019-20 Approved Budget

&UDZIRUG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$27,756

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 248 Students

Special Education Allocation

$35,568 $82.91 1.50 factor 286 Students

$2,052

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 38 students

ELP Supply Allocation - Elementary

$1,728 $54.00 32 students

$744

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 248 Students

Equipment Allocation - Elementary Schools

$858 1.00 factor $3.00 286 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$379

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 248 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$413 $1,040 0.50 factor 30 % $6.00 286 Students

$885

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 248 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$965 $1,040 0.50 factor 70 % $6.00 286 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$31,350 $2,680

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $31,350

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

8.55 % $31,350

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

$31,350 $2,680

$7,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

239

125: Crawford Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$34,030

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$31,350 $2,680

Temporaries

$34,030 $31,350 $2,680

$5,764

Temporaries Salary Temporaries Total Benefits

$5,310 $454

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$5,764 $5,310 $454

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$825

Copier Allocation

$825 $7,500 $7,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$12,837 $3,150 $9,171

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$20,553 $3,150 $9,671

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$70,347 $70,347

$SSURYHG %XGJHW

$86,063 $86,063

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

240

125: CRW Schl Activity - Budget Report

2019-20 Approved Budget

&5: 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,488

CRW Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$2,716

248 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

286 Student $1,000 $6.00 1.00 factor

$5,257

CRW Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$5,833

248 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

286 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

$5,394

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$4,694 $700

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$2,351

7RWDO ([SHQGLWXUHV

$5,556

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$7,745 $7,745

$8,549 $8,549

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

241

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW '1/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

13.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

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

242

130: Denali Elementary - Budget Report

2019-20 Approved Budget

'HQDOL (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$36,598

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 327 Students

Special Education Allocation

$41,662 $82.91 1.50 factor 335 Students

$3,078

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 57 students

ELP Supply Allocation - Elementary

$3,564 $54.00 66 students

$981

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 327 Students

Equipment Allocation - Elementary Schools

$1,005 1.00 factor $3.00 335 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$450

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 327 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$458 $1,040 0.50 factor 30 % $6.00 335 Students

$1,051

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 327 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,068 $1,040 0.50 factor 70 % $6.00 335 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$39,930 $3,414

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $39,930

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

8.55 % $39,930

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

$39,930 $3,414

$9,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

243

130: Denali Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$43,344

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

$43,344 $39,930 $3,414

$6,725

Temporaries Salary Temporaries Total Benefits

$6,195 $530

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$965

Copier Allocation

$965 $9,000 $9,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$32,623 $450 $1,327

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$38,221 $450 $1,827

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$90,002 $90,002

$SSURYHG %XGJHW

$105,101 $105,101

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

244

130: DNL Schl Activity - Budget Report

2019-20 Approved Budget

'1/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,962

DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,010

327 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

335 Student $1,000 $6.00 1.00 factor

$6,454

DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$6,575

327 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

335 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

$6,469

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$5,630 $839

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$2,947

7RWDO ([SHQGLWXUHV

$6,592

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$9,416 $9,416

$9,585 $9,585

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

245

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW +75 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

17.00

18.00

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

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

246

135: Hunter Elementary - Budget Report

2019-20 Approved Budget

+XQWHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$41,075

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 367 Students

Special Education Allocation

$48,378 $82.91 1.50 factor 389 Students

$5,454

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 101 students

ELP Supply Allocation - Elementary

$3,672 $54.00 68 students

$1,101

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 367 Students

Equipment Allocation - Elementary Schools

$1,167 1.00 factor $3.00 389 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$486

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 367 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$506 $1,040 0.50 factor 30 % $6.00 389 Students

$1,135

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 367 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,181 $1,040 0.50 factor 70 % $6.00 389 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$38,940 $3,329

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $38,940

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

8.55 % $38,940

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

$38,940 $3,329

$9,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

247

135: Hunter Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$42,269

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,940 $3,329

Temporaries

$42,269 $38,940 $3,329

$6,725

Temporaries Salary Temporaries Total Benefits

$6,195 $530

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$949

Copier Allocation

$949 $9,500 $9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$31,314 $10,195

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$36,966 $10,695

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$96,021 $96,021

$SSURYHG %XGJHW

$111,673 $111,673

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

248

135: HTR Schl Activity - Budget Report

2019-20 Approved Budget

+75 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,202

HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,334

367 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

389 Student $1,000 $6.00 1.00 factor

$7,060

HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$7,393

367 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

389 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

$7,075

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$6,157 $918

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,500

$3,150 $SSURYHG %XGJHW

$1,687

7RWDO ([SHQGLWXUHV

$4,584

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$10,262 $10,262

$10,727 $10,727

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. * - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, May 29, 2019 5:41 PM

249

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

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

250

140: Joy Elementary - Budget Report

2019-20 Approved Budget

-R\ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$46,447

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 415 Students

Special Education Allocation

$51,487 $82.91 1.50 factor 414 Students

$6,480

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 120 students

ELP Supply Allocation - Elementary

$6,102 $54.00 113 students

$1,245

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 415 Students

Equipment Allocation - Elementary Schools

$1,242 1.00 factor $3.00 414 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$530

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 415 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$529 $1,040 0.50 factor 30 % $6.00 414 Students

$1,236

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 415 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,233 $1,040 0.50 factor 70 % $6.00 414 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$44,000 $3,762

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $44,000

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

8.55 % $44,000

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

$44,000 $3,762

$6,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

251

140: Joy Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$47,762

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,000 $3,762

Temporaries

$47,762 $44,000 $3,762

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,032

Copier Allocation

$1,032 $6,500 $6,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$36,352 $1,800 $8,999

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$41,007 $1,800 $9,499

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$108,200 $108,200

$SSURYHG %XGJHW

$119,855 $119,855

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

252

140: JOY Schl Activity - Budget Report

2019-20 Approved Budget

-2< 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,490

JOY Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,484

415 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

414 Student $1,000 $6.00 1.00 factor

$7,787

JOY Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$7,772

415 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

414 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

$7,773

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$6,764 $1,009

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,632

$1,632 $SSURYHG %XGJHW

$1,872

7RWDO ([SHQGLWXUHV

$6,631

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$11,277 $11,277

$11,256 $11,256

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. * - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, May 29, 2019 5:41 PM

253

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW /$' 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

20.00

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

Library Associate

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

254

145: Ladd Elementary - Budget Report

2019-20 Approved Budget

/DGG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$55,848

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 499 Students

Special Education Allocation

$63,675 $82.91 1.50 factor 512 Students

$4,428

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 82 students

ELP Supply Allocation - Elementary

$3,618 $54.00 67 students

$1,497

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 499 Students

Equipment Allocation - Elementary Schools

$1,536 1.00 factor $3.00 512 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$605

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 499 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$617 $1,040 0.50 factor 30 % $6.00 512 Students

$1,412

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 499 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,439 $1,040 0.50 factor 70 % $6.00 512 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$53,020 $4,533

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,020

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

8.55 % $53,020

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

$53,020 $4,533

$9,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

255

145: Ladd Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$57,553

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,020 $4,533

Temporaries

$57,553 $53,020 $4,533

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,180

Copier Allocation

$1,180 $9,500 $9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$40,017 $4,500 $10,338

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$47,112 $4,500 $10,838

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$125,843 $125,843

$SSURYHG %XGJHW

$142,938 $142,938

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

256

145: LAD Schl Activity - Budget Report

2019-20 Approved Budget

/$' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,994

LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

499 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$4,072 512 Student $1,000 $6.00 1.00 factor

$9,060

LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

499 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$9,257 512 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

$9,074

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$7,897 $1,177

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

$2,010

$1,520

$450

7RWDO ([SHQGLWXUHV

$2,993 $2,605 $388

$SSURYHG %XGJHW

$8,366 $SSURYHG %XGJHW

$1,520 $SSURYHG %XGJHW

$450

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

Wednesday, May 29, 2019 5:41 PM

257

145: LAD Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$13,054 $13,054

$13,329 $13,329

1RWHV

SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

258

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 1'/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

12.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

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

259

150: Nordale Elementary - Budget Report

2019-20 Approved Budget

1RUGDOH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$34,583

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 309 Students

Special Education Allocation

$43,030 $82.91 1.50 factor 346 Students

$4,266

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 79 students

ELP Supply Allocation - Elementary

$3,726 $54.00 69 students

$927

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 309 Students

Equipment Allocation - Elementary Schools

$1,038 1.00 factor $3.00 346 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$434

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 309 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$467 $1,040 0.50 factor 30 % $6.00 346 Students

$1,013

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 309 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,091 $1,040 0.50 factor 70 % $6.00 346 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$38,390 $3,282

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $38,390

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

8.55 % $38,390

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

$38,390 $3,282

$7,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

260

150: Nordale Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$41,672

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,390 $3,282

Temporaries

$41,672 $38,390 $3,282

$6,725

Temporaries Salary Temporaries Total Benefits

$6,195 $530

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$940

Copier Allocation

$940 $7,500 $7,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$26,380 $7,109

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$34,510 $7,609

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$87,395 $87,395

$SSURYHG %XGJHW

$103,525 $103,525

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

261

150: NDL Schl Activity - Budget Report

2019-20 Approved Budget

1'/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,854

NDL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,076

309 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

346 Student $1,000 $6.00 1.00 factor

$6,181

NDL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$6,742

309 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

346 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

$6,197

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$5,393 $804

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$2,838

7RWDO ([SHQGLWXUHV

$6,825

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$9,035 $9,035

$9,818 $9,818

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

262

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 13( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

16.00

18.00

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

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

263

155: North Pole Elementary - Budget Report

2019-20 Approved Budget

1RUWK 3ROH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$44,208

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 395 Students

Special Education Allocation

$57,084 $82.91 1.50 factor 459 Students

$6,372

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 118 students

ELP Supply Allocation - Elementary

$5,994 $54.00 111 students

$1,185

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 395 Students

Equipment Allocation - Elementary Schools

$1,377 1.00 factor $3.00 459 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$512

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 395 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$569 $1,040 0.50 factor 30 % $6.00 459 Students

$1,194

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 395 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,328 $1,040 0.50 factor 70 % $6.00 459 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$51,700 $4,420

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $51,700

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

8.55 % $51,700

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

$51,700 $4,420

$10,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

264

155: North Pole Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$56,120

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,700 $4,420

Temporaries

$56,120 $51,700 $4,420

$8,646

Temporaries Salary Temporaries Total Benefits

$7,965 $681

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,158

Copier Allocation

$1,158 $10,500 $10,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$31,363 $12,234

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$44,244 $12,734

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$114,091 $114,091

$SSURYHG %XGJHW

$137,972 $137,972

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

265

155: NPE Schl Activity - Budget Report

2019-20 Approved Budget

13( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,370

NPE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,754

395 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

459 Student $1,000 $6.00 1.00 factor

$7,484

NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$8,454

395 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

459 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

$7,334

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$6,382 $952

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,000

$6,138 $SSURYHG %XGJHW

$2,520

7RWDO ([SHQGLWXUHV

$3,077

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$10,854 $10,854

$12,208 $12,208

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. * - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, May 29, 2019 5:41 PM

266

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

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

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

267

160: Pearl Creek Elementary - Budget Report

2019-20 Approved Budget

3HDUO &UHHN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$52,602

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 470 Students

Special Education Allocation

$59,322 $82.91 1.50 factor 477 Students

$4,860

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 90 students

ELP Supply Allocation - Elementary

$4,050 $54.00 75 students

$1,410

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 470 Students

Equipment Allocation - Elementary Schools

$1,431 1.00 factor $3.00 477 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$579

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 470 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$585 $1,040 0.50 factor 30 % $6.00 477 Students

$1,351

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 470 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,366 $1,040 0.50 factor 70 % $6.00 477 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$53,790 $4,599

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,790

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

8.55 % $53,790

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

$53,790 $4,599

$9,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

268

160: Pearl Creek Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$58,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,790 $4,599

Temporaries

$58,389 $53,790 $4,599

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,191

Copier Allocation

$1,191 $9,000 $9,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$35,876 $15,980

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$41,828 $16,480

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$123,691 $123,691

$SSURYHG %XGJHW

$139,143 $139,143

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

269

160: PLC Schl Activity - Budget Report

2019-20 Approved Budget

3/& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,820

PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,862

470 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

477 Student $1,000 $6.00 1.00 factor

$8,621

PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$8,727

470 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

477 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

$8,727

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$7,595 $1,132

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$3,714

7RWDO ([SHQGLWXUHV

$9,596

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$12,441 $12,441

$12,589 $12,589

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

270

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 6$/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

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

Administrative Secretary Elem Admin

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 6$/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

271

165: Salcha Elementary - Budget Report

2019-20 Approved Budget

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

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$8,170

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 73 Students

Special Education Allocation

$8,706 $82.91 1.50 factor 70 Students

$810

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 15 students

ELP Supply Allocation - Elementary

$810 $54.00 15 students

$219

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 73 Students

Small School Allocation Equipment Allocation - Elementary Schools

$210 1.00 factor $3.00 70 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$222

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 73 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$219 $1,040 0.50 factor 30 % $6.00 70 Students

$517

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 73 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$511 $1,040 0.50 factor 70 % $6.00 70 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$7,700 $658

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $7,700

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

8.55 % $7,700

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

$7,700 $658

$2,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

272

165: Salcha Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$8,358

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

$8,358 $7,700 $658

$2,882

Temporaries Salary Temporaries Total Benefits

$2,655 $227

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,882 $2,655 $227

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$438

Copier Allocation

$438 $2,000 $2,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$6,031 $180 $5,337

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,549 $180 $5,837

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$27,796 $27,796

$SSURYHG %XGJHW

$30,814 $30,814

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

273

165: SAL Schl Activity - Budget Report

2019-20 Approved Budget

6$/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$1,438

SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$1,420

73 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

70 Student $1,000 $6.00 1.00 factor

$2,606

SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$2,561

73 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

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

$2,682

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,724

$2,334 $348

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$1,500 $224

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,101

$1,996 $SSURYHG %XGJHW

$261

7RWDO ([SHQGLWXUHV

$261

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$4,044 $4,044

$3,981 $3,981

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. * - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, May 29, 2019 5:41 PM

274

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 7,& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

17.00

20.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

4.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Drug Prevention Specialist

1.00

.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

275

170: Ticasuk Brown Elementary - Budget Report

2019-20 Approved Budget

7LFDVXN %URZQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$47,454

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 424 Students

Special Education Allocation

$60,068 $82.91 1.50 factor 483 Students

$5,076

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 94 students

ELP Supply Allocation - Elementary

$5,292 $54.00 98 students

$1,272

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 424 Students

Equipment Allocation - Elementary Schools

$1,449 1.00 factor $3.00 483 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$538

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 424 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$591 $1,040 0.50 factor 30 % $6.00 483 Students

$1,254

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 424 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,378 $1,040 0.50 factor 70 % $6.00 483 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$55,660 $4,759

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $55,660

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

8.55 % $55,660

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

$55,660 $4,759

$12,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

276

170: Ticasuk Brown Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$60,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$55,660 $4,759

Temporaries

$60,419 $55,660 $4,759

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,223

Copier Allocation

$1,223 $12,000 $12,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$34,826 $11,790

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$48,010 $12,290

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$120,513 $120,513

$SSURYHG %XGJHW

$146,197 $146,197

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

277

170: TIC Schl Activity - Budget Report

2019-20 Approved Budget

7,& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,544

TIC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

424 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,898 483 Student $1,000 $6.00 1.00 factor

$7,924

TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

424 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$8,817 483 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

$7,409

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,448 $961

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

$500 $1,000

$2,559

7RWDO ([SHQGLWXUHV

$2,993 $2,605 $388

$SSURYHG %XGJHW

$1,070 $3,004 $SSURYHG %XGJHW

$5,648

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

Wednesday, May 29, 2019 5:41 PM

278

170: TIC Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$11,468 $11,468

$12,715 $12,715

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

279

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 759 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

5.00

General Music Teachers

.60

Physical Education Teacher

.50

Counselors Elem

.50

.70

1.00

Behavior Intervention Aide

.50

Teaching Assistant

1.00

Library Associate

.60

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

280

175: Two Rivers Elementary - Budget Report

2019-20 Approved Budget

7ZR 5LYHUV (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$8,954

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 80 Students

Special Education Allocation

$10,447 $82.91 1.50 factor 84 Students

$864

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 16 students

ELP Supply Allocation - Elementary

$1,080 $54.00 20 students

$240

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 80 Students

Small School Allocation Equipment Allocation - Elementary Schools

$252 1.00 factor $3.00 84 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$228

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 80 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$232 $1,040 0.50 factor 30 % $6.00 84 Students

$532

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 80 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$540 $1,040 0.50 factor 70 % $6.00 84 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$10,890 $931

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $10,890

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

8.55 % $10,890

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

$10,890 $931

$2,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

281

175: Two Rivers Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$11,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$10,890 $931

Temporaries

$11,821 $10,890 $931

$2,882

Temporaries Salary Temporaries Total Benefits

$2,655 $227

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,882 $2,655 $227

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$490

Copier Allocation

$490 $2,000 $2,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$6,755 $5,622

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$8,488 $6,122

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$32,139 $32,139

$SSURYHG %XGJHW

$36,372 $36,372

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

282

175: TRV Schl Activity - Budget Report

2019-20 Approved Budget

759 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$1,480

TRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$1,504

80 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

84 Student $1,000 $6.00 1.00 factor

$2,712

TRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$2,773

80 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

84 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

$2,727

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,724

$2,373 $354

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$1,500 $224

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,465

7RWDO ([SHQGLWXUHV

$2,553

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$4,192 $4,192

$4,277 $4,277

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

283

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

4.00

3.00

Library Associate

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

284

180: University Park Elementary - Budget Report

2019-20 Approved Budget

8QLYHUVLW\ 3DUN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$51,147

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 457 Students

Special Education Allocation

$56,462 $82.91 1.50 factor 454 Students

$6,804

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 126 students

ELP Supply Allocation - Elementary

$5,400 $54.00 100 students

$1,371

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 457 Students

Equipment Allocation - Elementary Schools

$1,362 1.00 factor $3.00 454 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$567

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 457 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$565 $1,040 0.50 factor 30 % $6.00 454 Students

$1,324

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 457 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,317 $1,040 0.50 factor 70 % $6.00 454 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$53,240 $4,552

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,240

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

8.55 % $53,240

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

$53,240 $4,552

$9,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

285

180: University Park Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$57,792

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,240 $4,552

Temporaries

$57,792 $53,240 $4,552

$8,646

Temporaries Salary Temporaries Total Benefits

$7,965 $681

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,183

Copier Allocation

$1,183 $9,500 $9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$35,335 $15,980

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$39,228 $16,480

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$123,505 $123,505

$SSURYHG %XGJHW

$137,398 $137,398

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

286

180: UPK Schl Activity - Budget Report

2019-20 Approved Budget

83. 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,742

UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,724

457 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

454 Student $1,000 $6.00 1.00 factor

$8,424

UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$8,378

457 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

454 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

$8,424

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$7,331 $1,093

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,500

$3,085 $SSURYHG %XGJHW

$2,242

7RWDO ([SHQGLWXUHV

$6,024

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$12,166 $12,166

$12,102 $12,102

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. * - See the notes section for details about Line Item notes on this page Budget Report

Wednesday, May 29, 2019 5:41 PM

287

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

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

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

288

185: Weller Elementary - Budget Report

2019-20 Approved Budget

:HOOHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$49,916

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 446 Students

Special Education Allocation

$55,716 $82.91 1.50 factor 448 Students

$4,158

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 77 students

ELP Supply Allocation - Elementary

$3,942 $54.00 73 students

$1,338

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 446 Students

Equipment Allocation - Elementary Schools

$1,344 1.00 factor $3.00 448 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$557

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 446 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$559 $1,040 0.50 factor 30 % $6.00 448 Students

$1,301

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 446 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,305 $1,040 0.50 factor 70 % $6.00 448 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$48,290 $4,129

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $48,290

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

8.55 % $48,290

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

$48,290 $4,129

$9,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

289

185: Weller Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$52,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

$52,419 $48,290 $4,129

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,102

Copier Allocation

$1,102 $9,500 $9,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$29,995 $540 $17,879

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$35,591 $540 $18,379

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$114,189 $114,189

$SSURYHG %XGJHW

$129,785 $129,785

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

290

185: WLR Schl Activity - Budget Report

2019-20 Approved Budget

:/5 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,676

WLR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

$3,688

446 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

448 Student $1,000 $6.00 1.00 factor

$8,257

WLR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

$8,287

446 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

448 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

$8,257

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,993

$7,186 $1,071

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$2,605 $388

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$3,676

7RWDO ([SHQGLWXUHV

$8,982

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$11,933 $11,933

$11,975 $11,975

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

291

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :95 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

3.00

2.00

Library Associate

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

292

190: Woodriver Elementary - Budget Report

2019-20 Approved Budget

:RRGULYHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$49,357

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 441 Students

Special Education Allocation

$52,482 $82.91 1.50 factor 422 Students

$5,076

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 94 students

ELP Supply Allocation - Elementary

$3,834 $54.00 71 students

$1,323

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $3.00 441 Students

Equipment Allocation - Elementary Schools

$1,266 1.00 factor $3.00 422 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $5,000

Equipment Repair Allocation - Function 10 Elem/Mid

$553

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 441 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$536 $1,040 0.50 factor 30 % $6.00 422 Students

$1,290

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 441 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,250 $1,040 0.50 factor 70 % $6.00 422 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$50,160 $4,289

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $50,160

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

8.55 % $50,160

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

$50,160 $4,289

$12,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:37 PM

293

190: Woodriver Elementary - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$54,449

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$50,160 $4,289

Temporaries

$54,449 $50,160 $4,289

$7,685

Temporaries Salary Temporaries Total Benefits

$7,080 $605

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,133

Copier Allocation

$1,133 $12,000 $12,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$47,312 $1,400

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$49,080 $1,900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$116,548 $116,548

$SSURYHG %XGJHW

$130,816 $130,816

1RWHV

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

Wednesday, May 29, 2019 5:37 PM

294

190: WRV Schl Activity - Budget Report

2019-20 Approved Budget

:59 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,646

WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

441 Student $1,000 $6.00 1.00 factor

SAS Allocation - Elementary Schools

$3,532 422 Student $1,000 $6.00 1.00 factor

$8,181

WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

441 Student $1,500 $15.15 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$7,893 422 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

$8,228

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$7,160 $1,068

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

$1,500

$1,649 $450

7RWDO ([SHQGLWXUHV

$2,993 $2,605 $388

$SSURYHG %XGJHW

$6,194 $SSURYHG %XGJHW

$1,788 $450

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

Wednesday, May 29, 2019 5:41 PM

295

190: WRV Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$11,827 $11,827

$11,425 $11,425

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

296

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW ':( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Instrumental Music Teachers

9.80

District Wide Art Teachers

4.00

1.00

$SSURYHG %XGJHW

&HUWLILFDWHG

3ULQFLSDOV $VVLVWDQW Assistant Principal Elem 727$/ 3(56211(/ ':( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

297

199: Districtwide Elementary - Budget Report

2019-20 Approved Budget

'LVWULFWZLGH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$180,432 $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

$180,522 $165,640 $6,750 $14,739 8.55 % $165,640 $6,750

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$179,802

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$165,640 $14,162

Temporaries

$179,802 $165,640 $14,162

$52,748

Temporaries Salary Temporaries Total Benefits

$48,593 $4,155

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$52,748 $48,593 $4,155

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies

$SSURYHG %XGJHW

$22,950 $806 $10,127

$31,802

$SSURYHG %XGJHW

$22,950 $896 $10,127 $SSURYHG %XGJHW

$31,802

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

Wednesday, May 29, 2019 5:37 PM

298

199: Districtwide Elementary - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$12,000 $33,744

$12,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$12,000 $33,744 $SSURYHG %XGJHW

$12,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$375,561 $375,561

$SSURYHG %XGJHW

$375,651 $375,651

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

Wednesday, May 29, 2019 5:37 PM

299

199: DWE Schl Activity - Budget Report

2019-20 Approved Budget

':( 6FKO $FWLYLW\ 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

$6,304

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

$6,304

([SHQGLWXUHV $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$6,304

7RWDO ([SHQGLWXUHV

$6,304

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$6,304 $6,304

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:41 PM

300

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$7,612

$536,437

$72,596

$12,383,894

93%

Supplies & Materials

$275,780

Total Expenditures

$13,276,319

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:35 AM

301

%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

$62,884

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

575 284 351 391 $10,858 $12.15 1.00

Student Student Student Student

575 284 351 391 $28,651 $42.40 1.00

Student Student Student Student

SAS Allocation - Middle Schools

factor

$63,504 617 291 353 391 $10,858 $12.15 1.00

Student Student Student Student

617 291 353 391 $28,651 $27.90 1.00

Student Student Student Student

$182,486

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

$160,695

$184,435

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 1,601 Students

Special Education Allocation

$54.00 221 students

ELP Supply Allocation - Middle

$211,373

$15,984 $54.00 296 students

$8,005

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 1,601 Students

CTE Supply Allocation - Middle

$8,260 1.00 factor $5 1,652 Students

$14,000

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$14,000 $3,500

$28,800

Basic Allocation Rate - Equipment Middle

$7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$520 1.00 factor 30 % $3.00 1,601 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$4,818

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 1,601 Students

Budget Group Report

$32,000 $8,000

$2,065

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

factor

$85 1.50 factor 1,652 Students

$11,934

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$2,111 $1,040 0.50 factor 30 % $6.00 1,652 Students

$4,925 $1,040 0.50 factor 70 % $6.00 1,652 Students Tuesday, May 28, 2019 12:30 PM

302

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV

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

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

Middle School Teacher Allocation

$SSURYHG %XGJHW

$6,196,113

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 44.80 0.00 1.20 $79,810

% % FTE FTE FTE FTE FTE

0.00 43.77 3.00 1.00 25.20 0.00 0.80 $79,810

% % FTE FTE FTE FTE FTE

North Pole Middle Teacher Allocation

$5,818,711 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

$3,442,285

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

$3,509,339

$700,929

Principal FTE Principal Salary and Benefit Allocation

4.00 FTE $700,929

Assistant Principal Allocation

$683,421 4.00 FTE $683,421

$447,884

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

3.00 FTE $447,884

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

$430,114 3.00 FTE $430,114

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

$SSURYHG %XGJHW

Admin Secretary - Middle School Allocation

$SSURYHG %XGJHW

$277,606

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 $26.47 2.00 59.41 4.00 7.50

Days

2.00 59.41 7.00 215 $19.91 7.50

% % FTE Days

2.00 59.41 198 $26.66 6.00

% % Days

% % FTE Hrs

Attendance Secretary - Middle School Allocation

$280,800 215 $27.31 0.00 59.41 4.00 7.50

Days

0.00 59.41 8.00 215 $19.74 7.50

% % FTE Days

0.00 59.41 197 $26.56 5.00

% % Days

% % FTE Hrs

$365,414

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

$405,931

Hrs

$386,237

Classified Salary Increase Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year School Safety Assistant Average Hourly Rate School Safety Assistant FTE Budget Group Report

FTE

$312,782

FTE

Tuesday, May 28, 2019 12:30 PM

303

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2019-20 Approved Budget

$SSURYHG %XGJHW 7.50 Hrs

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW Standard Hours ESSA 7.5 Hrs

Drug Prevention Specialist Allocation

$SSURYHG %XGJHW 7.50 Hrs

$301,115

2.00 59.41 $31.02 4.00 199 7.50

% %

2.00 59.41 $20.21 208 4.00 7.50

% %

2.00 59.41 197 7.00 1.00 $27.32

% % Days Hrs FTE

FTE Days Hrs

Library Assistant Allocation

$229,030 0.00 59.41 $32.25 3.00 198 7.50

% %

0.00 59.41 $21.10 208 4.00 7.50

% %

0.00 59.41 196 7.00 2.00 $22.12

% % Days Hrs FTE

FTE Days Hrs

$205,053

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

Swimming Pool Aide Allocation

$209,886

Days FTE Hrs

$61,258

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

$96,758

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

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

$75,490 $292,500 $25,009 8.55 % $292,500

$38,000

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$184,224

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$160,320 $23,904

Overtime

$193,996 $168,824 $25,172

$26,763

Overtime Salary Overtime Total Benefits

$20,500 $6,263

Substitutes for Certified

$26,763 $20,500 $6,263

$317,509

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$292,500 $25,009

Budget Group Report

$317,509 $292,500 $25,009 Tuesday, May 28, 2019 12:30 PM

304

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

2WKHU 6WDIILQJ

Temporaries

$SSURYHG %XGJHW

$7,942

Temporaries Salary Temporaries Total Benefits

$7,316 $626

$7,942 $7,316 $626

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Support

$SSURYHG %XGJHW

$1,596,682

Support FTE Support Salary Support Total Benefits

26.000 FTE $1,001,620 $595,062

Certificated

$1,535,186 26.000 FTE $963,043 $572,144

$9,638,398

Certificated FTE Certificated Salary Certificated Total Benefits

84.000 FTE $6,704,040 $2,934,358

Principals

$9,328,051 82.400 FTE $6,488,176 $2,839,875

$700,929

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $487,535 $213,394

Assistant Principal

$683,421 4.000 FTE $475,357 $208,064

$447,884

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

3.000 FTE $311,528 $136,356

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$430,114 3.000 FTE $299,168 $130,946

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Mileage Student Travel Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$7,510 $540 $6,110 $8,436

Copier Allocation

$7,510 $540 $6,110 $8,436 $38,000 $38,000

Rentals 7RWDO RI ([SHQGLWXUHV

$50,000 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$184,335 $4,343 $87,102 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO

$7,612

Budget Group Report

$50,000 $SSURYHG %XGJHW

$184,789 $4,343 $90,302 $SSURYHG %XGJHW

$7,612 Tuesday, May 28, 2019 12:30 PM

305

Fairbanks North Star Borough School District - Program Reporting - Middle Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

2WKHU

RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$13,276,321 $13,276,319

Budget Group Report

$SSURYHG %XGJHW

$12,920,622 $12,920,622

Tuesday, May 28, 2019 12:30 PM

306

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 130 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

4.00

6.00

Regular Instruction Mid

22.00

21.00

Counselor Mid

3.00

Librarian Mid

1.00

Swimming Pool Aide

1.00

2.00

Library Assistant

1.00

School Safety Assistant

2.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

.50

$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

307

%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

$66,240

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 575 Students

Special Education Allocation

$78,945 $85 1.50 factor 617 Students

$3,456

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 64 students

ELP Supply Allocation - Middle

$5,454 $54.00 101 students

$2,875

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 575 Students

CTE Supply Allocation - Middle

$3,085 1.00 factor $5 617 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$8,000 $8,000

Equipment Repair Allocation - Function 10 Elem/Mid

$674

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 575 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$711 $1,040 0.50 factor 30 % $6.00 617 Students

$1,572

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 575 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,660 $1,040 0.50 factor 70 % $6.00 617 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$71,610 $6,123

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $71,610

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

8.55 % $71,610

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

$71,610 $6,123

$13,500

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

Wednesday, May 29, 2019 5:38 PM

308

200: North Pole Middle School - Budget Report

2019-20 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$77,733

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$71,610 $6,123

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$77,733 $71,610 $6,123

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,484

Copier Allocation

$1,484 $13,500 $13,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$53,064 $180 $24,914

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$68,103 $180 $25,714

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$163,249 $163,249

$SSURYHG %XGJHW

$192,588 $192,588

1RWHV

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

Wednesday, May 29, 2019 5:38 PM

309

%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

$17,844

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

575 Student $10,858 $12.15 1.00 factor

SAS Allocation - Middle Schools

$18,355 617 Student $10,858 $12.15 1.00 factor

$53,031

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

575 Student $28,651 $42.40 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$45,865 617 Student $28,651 $27.90 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$54,770

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$47,663 $7,107

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

$10,084

7RWDO ([SHQGLWXUHV

$56,612 $49,266 $7,346

$SSURYHG %XGJHW

$762 $1,259 $4,000 $SSURYHG %XGJHW

$1,587

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

Wednesday, May 29, 2019 5:42 PM

310

200: NPM Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$70,875 $70,875

$SSURYHG %XGJHW

$64,220 $64,220

1RWHV SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. SAS = Student Activity Sponsorship - Per pupil rate increase, transfer the benefit costs from district to school level.

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

Wednesday, May 29, 2019 5:42 PM

311

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 560 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Mid

12.50

12.80

Counselor Mid

1.50

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

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

312

205: Randy Smith Middle School - Budget Report

2019-20 Approved Budget

5DQG\ 6PLWK 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$32,717

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 284 Students

Special Education Allocation

$37,233 $85 1.50 factor 291 Students

$2,214

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 41 students

ELP Supply Allocation - Middle

$2,322 $54.00 43 students

$1,420

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 284 Students

CTE Supply Allocation - Middle

$1,455 1.00 factor $5 291 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$8,000 $8,000

Equipment Repair Allocation - Function 10 Elem/Mid

$412

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 284 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$418 $1,040 0.50 factor 30 % $6.00 291 Students

$960

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 284 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$975 $1,040 0.50 factor 70 % $6.00 291 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$34,760 $2,972

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $34,760

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

8.55 % $34,760

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

$34,760 $2,972

$7,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:38 PM

313

205: Randy Smith Middle School - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$37,732

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$34,760 $2,972

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$37,732 $34,760 $2,972

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$881

Copier Allocation

$881 $7,000 $7,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$20,814 $1,350 $19,503

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$25,494 $1,350 $20,303

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$86,154 $86,154

$SSURYHG %XGJHW

$98,635 $98,635

1RWHV

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

Wednesday, May 29, 2019 5:38 PM

314

205: RSM Schl Activity - Budget Report

2019-20 Approved Budget

560 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$14,309

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

284 Student $10,858 $12.15 1.00 factor

SAS Allocation - Middle Schools

$14,394 291 Student $10,858 $12.15 1.00 factor

$40,693

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

284 Student $28,651 $42.40 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$36,770 291 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

$40,693

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$35,413 $5,280

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

$9,166 $900

$900

7RWDO ([SHQGLWXUHV

$44,329 $38,577 $5,752

$SSURYHG %XGJHW

$2,322 $1,020 $SSURYHG %XGJHW

$1,693 $900 $SSURYHG %XGJHW

$900

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

Wednesday, May 29, 2019 5:42 PM

315

205: RSM Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$55,001 $55,001

$SSURYHG %XGJHW

$51,164 $51,164

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

Wednesday, May 29, 2019 5:42 PM

316

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 5<1 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Mid

16.50

15.40

Counselor Mid

1.50

Librarian Mid

1.00

Swimming Pool Aide

.00

Library Assistant

1.00

School Safety Assistant

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

317

210: Ryan Middle School - Budget Report

2019-20 Approved Budget

5\DQ 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$40,435

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 351 Students

Special Education Allocation

$45,166 $85 1.50 factor 353 Students

$3,780

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 70 students

ELP Supply Allocation - Middle

$4,428 $54.00 82 students

$1,755

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 351 Students

CTE Supply Allocation - Middle

$1,765 1.00 factor $5 353 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$8,000 $8,000

Equipment Repair Allocation - Function 10 Elem/Mid

$472

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 351 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$474 $1,040 0.50 factor 30 % $6.00 353 Students

$1,101

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 351 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,105 $1,040 0.50 factor 70 % $6.00 353 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$43,890 $3,753

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $43,890

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

8.55 % $43,890

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

$43,890 $3,753

$11,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:38 PM

318

210: Ryan Middle School - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$47,643

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,890 $3,753

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$47,643 $43,890 $3,753

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,030

Copier Allocation

$1,030 $11,000 $11,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$28,582 $1,913 $20,844

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$33,977 $1,913 $21,644

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$105,886 $105,886

$SSURYHG %XGJHW

$123,081 $123,081

1RWHV

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

Wednesday, May 29, 2019 5:38 PM

319

210: RYN Schl Activity - Budget Report

2019-20 Approved Budget

5<1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$15,123

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

351 Student $10,858 $12.15 1.00 factor

SAS Allocation - Middle Schools

$15,147 353 Student $10,858 $12.15 1.00 factor

$43,533

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

351 Student $28,651 $42.40 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$38,500 353 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

$43,533

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$37,884 $5,649

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

$9,377

$1,800

7RWDO ([SHQGLWXUHV

$44,423 $38,659 $5,764

$SSURYHG %XGJHW

$1,262 $2,684 $SSURYHG %XGJHW

$3,478 $SSURYHG %XGJHW

$1,800

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

Wednesday, May 29, 2019 5:42 PM

320

210: RYN Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$58,656 $58,656

$SSURYHG %XGJHW

$53,647 $53,647

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

Wednesday, May 29, 2019 5:42 PM

321

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 7$1 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Mid

17.00

15.20

Counselor Mid

2.00

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

2.00

1.00

Secretary Mid

1.00

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

.50

$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

322

215: Tanana Middle School - Budget Report

2019-20 Approved Budget

7DQDQD 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$45,043

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 391 Students

Special Education Allocation

$50,028 $85 1.50 factor 391 Students

$2,484

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 46 students

ELP Supply Allocation - Middle

$3,780 $54.00 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

$1,955 1.00 factor $5 391 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

$3,500 $3,500

Equipment Allocation - Middle Schools

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$8,000 $8,000

Equipment Repair Allocation - Function 10 Elem/Mid

$508

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 391 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$508 $1,040 0.50 factor 30 % $6.00 391 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

$520 1.00 factor 70 % $3.00 391 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,185 $1,040 0.50 factor 70 % $6.00 391 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$44,550 $3,809

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $44,550

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

8.55 % $44,550

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

$44,550 $3,809

$6,500

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:38 PM

323

215: Tanana Middle School - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$48,359

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,550 $3,809

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$48,359 $44,550 $3,809

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,041

Copier Allocation

$1,041 $6,500 $6,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$33,118 $900 $20,941

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$39,399 $900 $21,741

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$110,234 $110,234

$SSURYHG %XGJHW

$123,815 $123,815

1RWHV

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

Wednesday, May 29, 2019 5:38 PM

324

215: TAN Schl Activity - Budget Report

2019-20 Approved Budget

7$1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$15,609 391 Student $10,858 $12.15 1.00 factor

$45,229

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

391 Student $28,651 $42.40 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$39,560 391 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

$45,229

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$39,360 $5,869

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

$11,298

7RWDO ([SHQGLWXUHV

$48,632 $42,322 $6,310

$SSURYHG %XGJHW

$3,164 $1,147 $SSURYHG %XGJHW

$2,226

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

Wednesday, May 29, 2019 5:42 PM

325

215: TAN Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$60,838 $60,838

$SSURYHG %XGJHW

$55,169 $55,169

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

Wednesday, May 29, 2019 5:42 PM

326

299: Districtwide Middle School - Budget Report

2019-20 Approved Budget

'LVWULFWZLGH 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'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

$75,490 $97,690 $8,352 8.55 % $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

$3,264 $2,500 $764

$106,042

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$97,690 $8,352

Temporaries

$106,042 $97,690 $8,352

$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

$4,912

7RWDO ([SHQGLWXUHV

$7,942 $7,316 $626

$SSURYHG %XGJHW

$540 $50,000 $SSURYHG %XGJHW

$8,832 $SSURYHG %XGJHW

$4,912

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

Wednesday, May 29, 2019 5:38 PM

327

299: Districtwide Middle School - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$181,532 $181,532

$SSURYHG %XGJHW

$181,532 $181,532

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

Wednesday, May 29, 2019 5:38 PM

328

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$1,228

$179,596

$25,404

$2,938,930

91%

Supplies & Materials

$91,039

Total Expenditures

$3,236,196

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:35 AM

329

%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

$50,515

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

311 Student $33,301 $55.35 1.00 factor

SAS Allocation - JrSr Schools

$54,002 374 Student $33,301 $55.35 1.00 factor

$119,415

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

311 Student $102,497 $54.40 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$112,090 374 Student $102,497 $25.65 1.00 factor

$37,787

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 311 Students

Special Education Allocation

$50,490 $90 1.50 factor 374 Students

$1,458

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 27 students

ELP Supply Allocation - Jr/Sr

$1,512 $54.00 28 students

$1,555

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 311 Students

Small School Allocation CTE Allocation - Ben Eielson Jr/Sr

$1,870 1.00 factor $5.00 374 Students

$10,000 $12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

$10,000 $12,000 $12,000

$9,900

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$11,000 $11,000

Equipment Repair Allocation - Function 10 Elem/Mid

$436

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 311 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,017

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 311 Students

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

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

$SSURYHG %XGJHW

Budget Group Report

$493 $1,040 0.50 factor 30 % $6.00 374 Students

$1,149 $1,040 0.50 factor 70 % $6.00 374 Students

$SSURYHG %XGJHW Tuesday, May 28, 2019 12:31 PM

330

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2019-20 Approved Budget

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

Junior/Senior High Teacher Allocation

$SSURYHG %XGJHW

$2,190,323

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 12.40 1.00 $193,797 0.00 2.00 1.00 1.00 $79,810

FTE % % FTE FTE FTE FTE FTE FTE FTE FTE

Principal Allocation

$2,551,939 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

$178,106

Principal FTE Principal Salary and Benefit Allocation

1.00 FTE $178,106

Assistant Principal Allocation

$172,042 1.00 FTE $172,042

$164,332

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

1.00 FTE $164,332

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

$158,736 1.00 FTE $158,736

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Admin Secretary - Jr/Sr Allocation

$SSURYHG %XGJHW

$87,174

Admin Sch Sec Standard Wrk Yr - High School 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 Days Days $31.63 2.00 % 59.41 % 1.00 FTE 7.50 Hrs

Attendance Secretary - Jr/Sr Allocation

$87,194 226 $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

0.00 59.41 196 $22.13 0.50 7.50

% % Days

% % FTE Hrs

$109,228

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

2.00 59.41 2.00 215 $20.83 7.50

% % FTE Days

2.00 59.41 198 $26.66 1.00 7.50

% % Days

2.00 59.41 197 $17.77 0.50 7.50

% % Days

Hrs

School Safety Assistant Allocation

$100,506

Hrs

$64,373

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

$62,556

FTE Hrs

$21,345

Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Intervention Room Aide Average Hourly Rate Intervention Room Aide FTE Standard Hours ESSA 7.5 Hrs Budget Group Report

FTE Hrs

$25,929

FTE Hrs

Tuesday, May 28, 2019 12:31 PM

331

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2019-20 Approved Budget

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Library Assistant Allocation

$SSURYHG %XGJHW

$51,263

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

2.00 59.41 $20.21 208 1.00 7.50

% %

2.00 59.41 $26.41 1.00 226 7.50

% %

Days FTE Hrs

Counseling Technician Allocation

$52,471 0.00 59.41 $21.10 208 1.00 7.50

% %

0.00 59.41 $28.04 1.00 226 7.50

% %

Days FTE Hrs

$72,787

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

$75,764

FTE Days Hrs

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

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

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

$12,585 $37,400 $3,198 8.55 % $37,400

$7,500

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$119,414

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$103,920 $15,494

Overtime

$180,151 $156,776 $23,375

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$40,598

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

$40,598 $37,400 $3,198

$13,709

Temporaries Salary Temporaries Total Benefits

$12,629 $1,080

7RWDO RI ([SHQGLWXUHV

Budget Group Report

$13,709 $12,629 $1,080

Tuesday, May 28, 2019 12:31 PM

332

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2019-20 Approved Budget

$SSURYHG %XGJHW

6WDIILQJ

Support

$SSURYHG %XGJHW

$406,170

Support FTE Support Salary Support Total Benefits

6.500 FTE $254,796 $151,374

Certificated

$404,420 6.500 FTE $253,698 $150,722

$1,996,525

Certificated FTE Certificated Salary Certificated Total Benefits

17.400 FTE $1,388,694 $607,831

ROTC

$2,354,654 20.800 FTE $1,637,792 $716,862

$193,797

ROTC FTE ROTC Salary ROTC Total Benefits

2.000 FTE $134,797 $59,001

Principals

$197,286 2.000 FTE $137,223 $60,063

$178,106

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $123,883 $54,223

Assistant Principal

$172,042 1.000 FTE $119,665 $52,377

$164,332

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

1.000 FTE $114,302 $50,030

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$158,736 1.000 FTE $110,410 $48,326

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Mileage Student Travel Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$8,602 $540 $15,338 $924

Copier Allocation

$8,602 $540 $7,566 ($19,303) $7,500 $7,500

7RWDO RI ([SHQGLWXUHV

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

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

$76,736 $14,303 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$1,228

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$53,420 $15,403 $SSURYHG %XGJHW

$1,228

6XPPDU\ Budget Group Report

Tuesday, May 28, 2019 12:31 PM

333

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2019-20 Approved Budget

$SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,236,195 $3,236,196

Budget Group Report

$SSURYHG %XGJHW

$3,602,427 $3,602,427

Tuesday, May 28, 2019 12:31 PM

334

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW %(+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction JrSr

14.40

17.80

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

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

335

%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

$37,787

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 311 Students

Special Education Allocation

$50,490 $90 1.50 factor 374 Students

$1,458

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 27 students

ELP Supply Allocation - Jr/Sr

$1,512 $54.00 28 students

$1,555

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 311 Students

CTE Allocation - Ben Eielson Jr/Sr

$1,870 1.00 factor $5.00 374 Students

$12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

$12,000 $12,000

Equipment Allocation - Jr/Sr Schools

$9,900

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$11,000 $11,000

Equipment Repair Allocation - Function 10 Elem/Mid

$436

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 311 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$493 $1,040 0.50 factor 30 % $6.00 374 Students

$1,017

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 311 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,149 $1,040 0.50 factor 70 % $6.00 374 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$37,400 $3,198

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $37,400

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

8.55 % $37,400

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

$37,400 $3,198

$7,500

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

Wednesday, May 29, 2019 5:40 PM

336

300: Ben Eielson Jr/Sr High - Budget Report

2019-20 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$40,598

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

$40,598 $37,400 $3,198

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,723 $10,800 $923

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$924

Copier Allocation

$924 $7,500 $7,500

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$31,328 $14,303

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$44,588 $15,403

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$104,750 $104,750

$SSURYHG %XGJHW

$126,611 $126,611

1RWHV

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

Wednesday, May 29, 2019 5:40 PM

337

%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

$50,515

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

311 Student $33,301 $55.35 1.00 factor

SAS Allocation - JrSr Schools

$54,002 374 Student $33,301 $55.35 1.00 factor

$119,415

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

311 Student $102,497 $54.40 1.00 factor

Small School Allocation 7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$112,090 374 Student $102,497 $25.65 1.00 factor

$10,000

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

$10,000

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$119,414

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$103,920 $15,494

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

$8,602 $15,338 $0

$36,576

7RWDO ([SHQGLWXUHV

$180,151 $156,776 $23,375

$SSURYHG %XGJHW

$8,602 $7,566 ($20,227)

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:43 PM

338

300: BEH Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$179,930 $179,930

$SSURYHG %XGJHW

$176,092 $176,092

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

Wednesday, May 29, 2019 5:43 PM

339

399: Districtwide Jr/Sr High - Budget Report

2019-20 Approved Budget

'LVWULFWZLGH -U 6U +LJK 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

$12,585

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

$12,585

([SHQGLWXUHV $SSURYHG %XGJHW

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

$1,228

7RWDO ([SHQGLWXUHV

$1,985 $1,829 $156

$SSURYHG %XGJHW

$540 $SSURYHG %XGJHW

$8,832 $SSURYHG %XGJHW

$1,228

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,585 $12,585

$SSURYHG %XGJHW

$12,585 $12,585

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

Wednesday, May 29, 2019 5:40 PM

340

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$71,008

$1,181,447

$355,776

$22,912,233

91%

Supplies & Materials

$709,603

Total Expenditures

$25,230,067

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, June 12, 2019 8:46 AM

341

%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

$295,103

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

400 933 657 935 $33,301 $55.35 1.00

Student Student Student Student

400 933 657 935 $475,352.00 $55 1.00

Student Student Student Student

SAS Allocation - High Schools

factor

$304,236 400 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

$635,496

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

$555,692

$355,388

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 2,925 Students

Special Education Allocation

$54.00 398 students

ELP Supply Allocation - High

$417,150

$20,790 $54.00 385 students

$14,625

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 2,925 Students

CTE Supply Allocation - High

$15,450 1.00 factor $5 3,090 Students

$140,000

CTE Supply Allocation Rate - High Schools

$140,000

Equipment Allocation - High Schools

$140,000 $140,000

$57,600

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$1,560 1.00 factor 30 % $4 2,925 Students

Equipment Repair Allocation - Function 60 High

$12,558

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 1.00 factor 70 % $4 2,925 Students

Budget Group Report

$64,000 $16,000

$5,382

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

factor

$90 1.50 factor 3,090 Students

$21,492

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$4,644 $1,560 0.50 factor 30 % $8 3,090 Students

$10,836 $1,560 0.50 factor 70 % $8 3,090 Students Wednesday, June 12, 2019 8:43 AM

342

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV

Districtwide SDA High School Allocation

$SSURYHG %XGJHW

$140,610

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 $2,500 $54,410 $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

$17,777,081

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

2.00 0.00 43.77 0.00 12.50 111.60 4.00 4.00 $691,872 0.00 6.00 5.00 5.00 4.80 $79,810

FTE % % FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE

Principal Allocation

$18,309,466 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

$887,883

Principal FTE Principal Salary and Benefit Allocation

5.00 FTE $887,883

Assistant Principal Allocation

$706,642 4.00 FTE $706,642

$1,435,557

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

9.00 FTE $1,435,557

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

$1,438,315 9.00 FTE $1,438,315

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Admin Secretary - High School Allocation

$SSURYHG %XGJHW

$296,550

Admin Sch Sec Standard Wrk Yr - High School Administrative Secretary HS Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration

226 $26.90 2.00 59.41 4.00

Budget Group Report

Days % % FTE

$301,177 225 $27.99 0.00 59.41 4.00

Days % % FTE

Wednesday, June 12, 2019 8:43 AM

343

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2019-20 Approved Budget

$SSURYHG %XGJHW 7.50 Hrs

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW Standard Hours ESSA Non Classroom

Attendance Secretary - High School Allocation

$SSURYHG %XGJHW 7.50 Hrs

$960,007

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

2.00 59.41 15.00 215 $24.41 7.50

% % FTE Days

2.00 59.41 198 $26.66 10.00 7.50

% % Days

2.00 59.41 $31.02 4.00 199 7.50

% %

2.00 59.41 $20.21 208 4.00 7.50

% %

2.00 59.41 $26.41 4.00 226 7.50

% %

Hrs

School Safety Assistant Allocation

$874,094 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 59.41 $21.10 208 4.00 7.50

% %

0.00 59.41 $28.04 4.00 226 7.50

% %

Hrs

$643,728

FTE Hrs

Drug Prevention Specialist Allocation

$625,563

FTE Hrs

$301,115

FTE Days Hrs

Library Assistant Allocation

$190,859

FTE Days Hrs

$205,053

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

Counseling Technician Allocation

$209,886

Days FTE Hrs

$291,148

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

$303,056

FTE Days Hrs

$SSURYHG %XGJHW

6WDII $OORFDWLRQ 2WKHU

Activities Coordinator Allocation - Exempt

$SSURYHG %XGJHW

$114,112

Activities Coordinator FTE - Exempt

0.00 FTE

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

$245,972 1.00 FTE

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$207,858 $396,335 $33,887

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $396,335

Budget Group Report

$222,785 $396,335 $33,887 8.55 % $396,335 Wednesday, June 12, 2019 8:43 AM

344

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV

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

$SSURYHG %XGJHW

$61,000

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

Extra Duty - Certificated

$SSURYHG %XGJHW

$635,496

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$553,038 $82,458

$844,199 $734,661 $109,538

Overtime

$67,886

Overtime Salary Overtime Total Benefits

$52,000 $15,886

$67,886 $52,000 $15,886

Substitutes for Certified

$430,222

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$396,335 $33,887

$430,222 $396,335 $33,887

Temporaries

$47,843

Temporaries Salary Temporaries Total Benefits

$44,075 $3,768

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

$47,843 $44,075 $3,768

Exempt

$SSURYHG %XGJHW

$114,112

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $71,584 $42,528

Support

$2,697,601

Support FTE Support Salary Support Total Benefits

41.000 FTE $1,692,241 $1,005,360

Certificated

148.900 FTE $11,883,709 $5,201,499

ROTC

$2,504,635 39.500 FTE $1,571,190 $933,444

$17,085,208

Certificated FTE Certificated Salary Certificated Total Benefits

$245,972 2.000 FTE $154,302 $91,671

$17,591,979 155.400 FTE $12,236,196 $5,355,783

$691,872

ROTC FTE ROTC Salary ROTC Total Benefits

6.000 FTE $481,236 $210,637

Principals

$717,487 6.000 FTE $499,052 $218,435

$887,883

Principals FTE Principals Salary Principals Total Benefits

5.000 FTE $617,572 $270,311

Assistant Principal

$1,435,557

Principals - Assistant FTE

9.000 FTE

Budget Group Report

$706,642 4.000 FTE $491,509 $215,133

$1,438,315 9.000 FTE Wednesday, June 12, 2019 8:43 AM

345

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2019-20 Approved Budget

$SSURYHG %XGJHW $998,509 $437,048

6WDIILQJ Principals - Assistant Salary Principals - Assistant Total Benefits

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW $1,000,428 $437,887

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$97,918 $2,250 $1,710 $65,130 $138,768

Copier Allocation

$97,918 $3,890 $1,710 $58,131 ($4,146) $61,000 $61,000

Rentals 7RWDO RI ([SHQGLWXUHV

$50,000 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$566,410 $27,160 $116,033

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$71,008

7RWDO ([SHQGLWXUHV

$50,000 $SSURYHG %XGJHW

$500,510 $27,160 $122,433 $SSURYHG %XGJHW

$62,848

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$25,230,066 $25,230,067

Budget Group Report

$SSURYHG %XGJHW

$25,576,636 $25,576,635

Wednesday, June 12, 2019 8:43 AM

346

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

Secretary HS

1.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

.00

Counseling Technician

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

347

%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

$48,600

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 400 Students

Special Education Allocation

$54,000 $90 1.50 factor 400 Students

$972

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 18 students

ELP Supply Allocation - High

$1,242 $54.00 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

$2,000 1.00 factor $5 400 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools

$40,000 $40,000

$14,400

Basic Equipment Rate - High School

$14,400

$16,000 $16,000

Equipment Repair Allocation - Function 10 High

$948

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 1.00 factor 30 % $4 400 Students

Equipment Repair Allocation - Function 60 High

$714 $1,560 0.50 factor 30 % $8 400 Students

$2,212

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 1.00 factor 70 % $4 400 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$1,666 $1,560 0.50 factor 70 % $8 400 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$45,540 $3,894

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $45,540

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

8.55 % $45,540

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

$45,540 $3,894

$8,000

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

Wednesday, May 29, 2019 5:40 PM

348

405: Hutchison High School - Budget Report

2019-20 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$49,434

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,540 $3,894

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$49,434 $45,540 $3,894

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$1,462

Copier Allocation

$1,462 $8,000 $8,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$77,197 $24,599

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$82,087 $26,199

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$158,566 $158,566

$SSURYHG %XGJHW

$173,056 $173,056

1RWHV

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

Wednesday, May 29, 2019 5:40 PM

349

%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

$55,441 400 Student $33,301 $55.35 1.00 factor

$124,397

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

400 Student $102,497.00 $55 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$112,897 400 Student $102,497.00 $26 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$123,740

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$107,684 $16,056

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$171,279 $149,055 $22,224

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 7RWDO 2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$8,709 $12,051 $0

$29,938 $900

$4,500

$SSURYHG %XGJHW

$8,709 $5,052 ($22,840)

$SSURYHG %XGJHW

$738 $900 $SSURYHG %XGJHW

$4,500

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

Wednesday, May 29, 2019 5:44 PM

350

405: HUT Schl Activity - Budget Report

2019-20 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$179,838 $179,838

$SSURYHG %XGJHW

$168,338 $168,338

1RWHV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6WXGHQW $FWLYLWLHV ,Q 6XSSOLHV H[SHQVH ZDV XVHG DV D SODFHKROGHU WR EDODQFH WKH 727$/ DOORFDWLRQ IRU 6$6 6'$ IXQGV )RU H[SHQVHV ZHUH DGMXVWHG WR UHIOHFW DFWXDO DOORFDWLRQV LQ FRUUHFW H[SHQVH DFFRXQWV 3XUFKDVHG 6HUYLFH %DVNHWEDOO *LUOV 3XUFKDVHG 6HUYLFH +RFNH\ 3XUFKDVHG 6HUYLFH 5LIOH SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. SAS = Student Activity Sponsorship - Per pupil rate increase, transfer the benefit costs from district to school level.

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

Wednesday, May 29, 2019 5:44 PM

351

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

Regular Instruction HS

33.40

37.80

Counselors HS

4.00

Librarian HS

1.00

High School COOP Teacher

3.00

2.20

Activities Coordinator 4170

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

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

352

410: Lathrop High School - Budget Report

2019-20 Approved Budget

/DWKURS +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$113,360

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 933 Students

Special Education Allocation

$135,810 $90 1.50 factor 1,006 Students

$9,342

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 173 students

ELP Supply Allocation - High

$8,964 $54.00 166 students

$4,665

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 933 Students

CTE Supply Allocation - High

$5,030 1.00 factor $5 1,006 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools

$40,000 $40,000

$14,400

Basic Equipment Rate - High School

$14,400

$16,000 $16,000

Equipment Repair Allocation - Function 10 High

$1,588

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 1.00 factor 30 % $4 933 Students

Equipment Repair Allocation - Function 60 High

$1,441 $1,560 0.50 factor 30 % $8 1,006 Students

$3,704

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 1.00 factor 70 % $4 933 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,363 $1,560 0.50 factor 70 % $8 1,006 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$104,500 $8,935

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $104,500

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

8.55 % $104,500

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

$104,500 $8,935

$21,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:40 PM

353

410: Lathrop High School - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$113,435

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$104,500 $8,935

Temporaries

$113,435 $104,500 $8,935

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$2,747

Copier Allocation

$2,747 $21,000 $21,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$112,741 $2,700 $37,565

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$134,690 $2,700 $39,165

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$300,493 $300,493

$SSURYHG %XGJHW

$345,043 $345,043

1RWHV

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

Wednesday, May 29, 2019 5:40 PM

354

410: LTH Schl Activity - Budget Report

2019-20 Approved Budget

/7+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$84,943

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

933 Student $33,301 $55.35 1.00 factor

SAS Allocation - High Schools

$88,983 1,006 Student $33,301 $55.35 1.00 factor

$175,367

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

933 Student $124,285.00 $55 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$150,441 1,006 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

$175,586

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$152,803 $22,783

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

$53,584 $900

7RWDO ([SHQGLWXUHV

$225,396 $196,150 $29,246

$SSURYHG %XGJHW

$16,089 $14,151 $SSURYHG %XGJHW

($17,112) $900

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

Wednesday, May 29, 2019 5:44 PM

355

410: LTH Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$260,310 $260,310

$SSURYHG %XGJHW

$239,424 $239,424

1RWHV 6XSSOLHV $FDGHPLF 'HFDWKDORQ $FWLYLWLHV &RRUGLQDWLRQ %DVHEDOO %DVNHWEDOO %R\V %DVNHWEDOO *LUOV &URVV &RXQWU\ 5XQQLQJ &URVV &RXQWU\ 6NLLQJ )ODJ )RRWEDOO )RRWEDOO *\PQDVWLFV +RFNH\ 0LVFHOODQHRXV 0XVLF 9RFDO 5LIOH 6RFFHU *LUOV 6WXGHQW $FWLYLWLHV

,Q 6XSSOLHV H[SHQVH ZDV XVHG DV D SODFHKROGHU WR EDODQFH WKH 727$/ DOORFDWLRQ IRU 6$6 6'$ IXQGV )RU H[SHQVHV ZHUH DGMXVWHG WR UHIOHFW DFWXDO DOORFDWLRQV LQ FRUUHFW H[SHQVH DFFRXQWV

6ZLPPLQJ 7UDFN )LHOG 9ROOH\EDOO :UHVWOLQJ SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. SAS = Student Activity Sponsorship - Per pupil rate increase, transfer the benefit costs from district to school level.

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

Wednesday, May 29, 2019 5:44 PM

356

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 13+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

26.60

29.30

Counselors HS

3.00

Librarian HS

1.00

High School COOP Teacher

1.00

.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

Secretary HS

4.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

.50

Counseling Technician

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

357

415: North Pole High School - Budget Report

2019-20 Approved Budget

1RUWK 3ROH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$79,826

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 657 Students

Special Education Allocation

$93,690 $90 1.50 factor 694 Students

$4,374

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 81 students

ELP Supply Allocation - High

$4,428 $54.00 82 students

$3,285

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 657 Students

CTE Supply Allocation - High

$3,470 1.00 factor $5 694 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools

$30,000 $30,000

$14,400

Basic Equipment Rate - High School

$14,400

$16,000 $16,000

Equipment Repair Allocation - Function 10 High

$1,256

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 1.00 factor 30 % $4 657 Students

Equipment Repair Allocation - Function 60 High

$1,067 $1,560 0.50 factor 30 % $8 694 Students

$2,932

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 1.00 factor 70 % $4 657 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$2,489 $1,560 0.50 factor 70 % $8 694 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$82,500 $7,054

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $82,500

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

8.55 % $82,500

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

$82,500 $7,054

$12,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:40 PM

358

415: North Pole High School - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$89,554

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$82,500 $7,054

Temporaries

$89,554 $82,500 $7,054

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$2,268

Copier Allocation

$2,268 $12,000 $12,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$82,980 $6,300 $13,219

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$96,451 $6,300 $14,819

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$225,626 $225,626

$SSURYHG %XGJHW

$252,698 $252,698

1RWHV

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

Wednesday, May 29, 2019 5:40 PM

359

415: NPH Schl Activity - Budget Report

2019-20 Approved Budget

13+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$69,666

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

657 Student $33,301 $55.35 1.00 factor

SAS Allocation - High Schools

$71,714 694 Student $33,301 $55.35 1.00 factor

$160,256

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

657 Student $124,285.00 $55 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$142,329 694 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

$160,475

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$139,653 $20,822

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

$9,254 $8,117

$45,122 $3,738

$3,216

7RWDO ([SHQGLWXUHV

$201,941 $175,738 $26,203

$SSURYHG %XGJHW

$9,254 $8,117 $SSURYHG %XGJHW

($12,223) $3,738

$SSURYHG %XGJHW

$3,216

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

Wednesday, May 29, 2019 5:44 PM

360

415: NPH Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$229,922 $229,922

$SSURYHG %XGJHW

$214,043 $214,043

1RWHV 6XSSOLHV $FDGHPLF 'HFDWKDORQ %DVNHWEDOO %R\V %DVNHWEDOO *LUOV &URVV &RXQWU\ 6NLLQJ )ODJ )RRWEDOO )RRWEDOO +RFNH\ ,QVWUXPHQWDO 0XVLF 0LVFHOODQHRXV 6WXGHQW $FWLYLWLHV

,Q 6XSSOLHV H[SHQVH ZDV XVHG DV D SODFHKROGHU WR EDODQFH WKH 727$/ DOORFDWLRQ IRU 6$6 6'$ IXQGV )RU H[SHQVHV ZHUH DGMXVWHG WR UHIOHFW DFWXDO DOORFDWLRQV LQ FRUUHFW H[SHQVH DFFRXQWV

7UDFN )LHOG 9ROOH\EDOO SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. SAS = Student Activity Sponsorship - Per pupil rate increase, transfer the benefit costs from district to school level.

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

Wednesday, May 29, 2019 5:44 PM

361

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :9/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

37.40

40.60

Counselors HS

4.00

Librarian HS

1.00

High School COOP Teacher

2.00

1.00

Activities Coordinator HS

1.00

.00

Activities Coordinator 4170

.00

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

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

362

420: West Valley High School - Budget Report

2019-20 Approved Budget

:HVW 9DOOH\ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$113,603

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 935 Students

Special Education Allocation

$133,650 $90 1.50 factor 990 Students

$6,804

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$54.00 126 students

ELP Supply Allocation - High

$6,156 $54.00 114 students

$4,675

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 935 Students

CTE Supply Allocation - High

$4,950 1.00 factor $5 990 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools

$30,000 $30,000

$14,400

Basic Equipment Rate - High School

$14,400

$16,000 $16,000

Equipment Repair Allocation - Function 10 High

$1,590

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 1.00 factor 30 % $4 935 Students

Equipment Repair Allocation - Function 60 High

$1,422 $1,560 0.50 factor 30 % $8 990 Students

$3,710

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 1.00 factor 70 % $4 935 Students

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$3,318 $1,560 0.50 factor 70 % $8 990 Students

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$107,470 $9,189

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $107,470

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

8.55 % $107,470

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

$107,470 $9,189

$20,000

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

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

Wednesday, May 29, 2019 5:40 PM

363

420: West Valley High School - Budget Report

2019-20 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$116,659

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$107,470 $9,189

Temporaries

$116,659 $107,470 $9,189

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$2,813

Copier Allocation

$2,813 $20,000 $20,000

7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$95,891 $11,160 $33,612

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$115,005 $11,160 $35,212

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$291,440 $291,440

$SSURYHG %XGJHW

$332,155 $332,155

1RWHV

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

Wednesday, May 29, 2019 5:40 PM

364

420: WVL Schl Activity - Budget Report

2019-20 Approved Budget

:9/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$85,053

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

935 Student $33,301 $55.35 1.00 factor

SAS Allocation - High Schools

$88,098 990 Student $33,301 $55.35 1.00 factor

$175,476

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

935 Student $124,285.00 $55 1.00 factor

7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$150,025 990 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

$175,695

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$152,898 $22,797

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

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

$SSURYHG %XGJHW

$1,286 $3,811 $22,369

$56,468

$900

7RWDO ([SHQGLWXUHV

$241,447 $210,118 $31,329

$SSURYHG %XGJHW

$1,286 $3,811 ($12,705)

$SSURYHG %XGJHW

$3,384 $SSURYHG %XGJHW

$900

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

Wednesday, May 29, 2019 5:44 PM

365

420: WVL Schl Activity - Budget Report

2019-20 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$260,529 $260,529

$SSURYHG %XGJHW

$238,123 $238,123

1RWHV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6WXGHQW $FWLYLWLHV ,Q 6XSSOLHV H[SHQVH ZDV XVHG DV D SODFHKROGHU WR EDODQFH WKH 727$/ DOORFDWLRQ IRU 6$6 6'$ IXQGV )RU H[SHQVHV ZHUH DGMXVWHG WR UHIOHFW DFWXDO DOORFDWLRQV LQ FRUUHFW H[SHQVH DFFRXQWV 3XUFKDVHG 6HUYLFH )RRWEDOO 3XUFKDVHG 6HUYLFH +RFNH\ 3XUFKDVHG 6HUYLFH 0LVFHOODQHRXV 3XUFKDVHG 6HUYLFH 5LIOH 3XUFKDVHG 6HUYLFH 6ZLPPLQJ 3XUFKDVHG 6HUYLFH 7UDFN )LHOG SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts. SAS = Student Activity Sponsorship - Per pupil rate increase, transfer the benefit costs from district to school level.

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

Wednesday, May 29, 2019 5:44 PM

366

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$SSURYHG %XGJHW

1.00

.00

$SSURYHG %XGJHW

3ULQFLSDOV Principal Mid 727$/ 3(56211(/ ':+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

367

499: Districtwide High School - Budget Report

2019-20 Approved Budget

'LVWULFWZLGH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

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

$107,841 $56,325 $4,816 8.55 % $56,325

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

$3,264 $2,500 $764

$61,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$56,325 $4,816

Temporaries

$61,141 $56,325 $4,816

$12,673

Temporaries Salary Temporaries Total Benefits

$11,675 $998

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$12,673 $11,675 $998

3XUFKDVHG 6HUYLFHV Professional & Technical Services Mileage Rentals 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$21,580 $810 $50,000

$11,532 $1,500

$SSURYHG %XGJHW

$21,580 $810 $50,000 $SSURYHG %XGJHW

$11,532 $1,500

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

Wednesday, May 29, 2019 5:40 PM

368

499: Districtwide High School - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

$7,982

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$7,982

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$170,482 $170,482

$SSURYHG %XGJHW

$170,482 $170,482

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

Wednesday, May 29, 2019 5:40 PM

369

499: DWH Schl Activity - Budget Report

2019-20 Approved Budget

':+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Districtwide SDA High School Allocation

$SSURYHG %XGJHW

$140,610

$900 $900 $2,500 $54,410 $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

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

$SSURYHG %XGJHW

$100,017

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

$114,944

([SHQGLWXUHV 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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$41,000 $2,250 $900 $27,000 $107,109

$958 $7,000

$SSURYHG %XGJHW

$41,000 $3,890 $900 $27,000 $22,109 $SSURYHG %XGJHW

$85,958 $7,000

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

Wednesday, May 29, 2019 5:44 PM

370

499: DWH Schl Activity - Budget Report

2019-20 Approved Budget

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

$SSURYHG %XGJHW

$54,410

7RWDO ([SHQGLWXUHV

$46,250

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$240,627 $240,627

$238,244 $238,244

1RWHV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6WXGHQW $FWLYLWLHV 5HQWDO IRU JUDGXDWLRQ YLGHR VWUHDP # IRXU VFKRROV JUDGXDWLRQV DWKOHWLF WUDLQHU FRQWUDFWV 2WKHU ([SHQVHV 'XHV )HHV 6WXGHQW $FWLYLWLHV

': $6$$ 'XHV

SAS = Student Activity Sponsorship - Expenses have been adjusted to reflect allocated amounts.

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

Wednesday, May 29, 2019 5:44 PM

371

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2019-20 Approved Budget

Program Reporting - Charter Schools

Category

Amount

Capital Outlay

Percentage

$2,160

$119,458

Purchased Services

$2,072,712

17%

Staffing

$9,295,600

77%

Supplies & Materials

$608,000

Total Expenditures

$12,097,929

Other Other Staffing

Expenditures Category Pie Chart by Group

Tuesday, May 28, 2019 11:37 AM

372

%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

$12,046,510 $45,000 $3,420

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $40,000

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

$9,943,356 $25,000 $1,710 8.55 % $20,000

$3,000

$3,000 $26,893

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extra Duty - Certificated

$SSURYHG %XGJHW

$21,373

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$18,600 $2,773

$15,628 $13,600 $2,028

Overtime

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

$2,611 $2,000 $611

Substitutes for Certified

$48,848

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,000 $3,848

$27,138 $25,000 $2,138

Temporaries

$46,627

Temporaries Salary Temporaries Total Benefits

$42,954 $3,673

$32,515 $29,954 $2,561

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Support

$1,764,144

Support FTE Support Salary Support Total Benefits

32.099 FTE $1,106,671 $657,473

Certificated

66.100 FTE $5,238,545 $2,292,911

7RWDO )7(

$1,461,403

$6,184,513 54.800 FTE $4,301,672 $1,882,842

Budget Group Report

$SSURYHG %XGJHW 27.858 FTE $916,758 $544,646

$7,531,456

Certificated FTE Certificated Salary Certificated Total Benefits

Tuesday, May 28, 2019 12:34 PM

373

Fairbanks North Star Borough School District - Program Reporting - Charter Schools

2019-20 Approved Budget

$SSURYHG %XGJHW

6WDIILQJ

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Professional & Technical Services Mileage Student Travel Water/Sewer Garbage Communication Snow Removal Electricity Heating Oil Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$21,100 $52 $28,248 $18,006 $2,250 $2,211 $2,700 $44,595 $115,980 $900 $26,893

Copier Allocation

$35,700 $225 $29,700 $15,000 $1,500 $3,000 $2,700 $56,983 $95,000 $68,400 $26,893 $26,893

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

$1,738,677 $14,100 $57,000

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

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

$573,856 $6,350 $27,794 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$2,160

7RWDO ([SHQGLWXUHV

$1,418,177 $9,000 $57,000 $SSURYHG %XGJHW

$437,164 $1,350 $16,200 $SSURYHG %XGJHW

$2,160

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,097,930 $12,097,929

Budget Group Report

$SSURYHG %XGJHW

$9,999,959 $9,999,960

Tuesday, May 28, 2019 12:34 PM

374

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$SSURYHG $SSURYHG %XGJHW %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

Counselor Charter

.10

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Teaching Assistant Charter

6.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

6XSSRUW

727$/ 3(56211(/

375

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

$SSURYHG %XGJHW

$1,740,210 $1,000

$1,718,437 $1,000 $5,603

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$4,292

Temporaries Salary Temporaries Total Benefits

$3,954 $338

$4,292 $3,954 $338

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$406,817

Support FTE Support Salary Support Total Benefits

8.000 FTE $255,202 $151,615

Certificated

$386,596 8.000 FTE $242,517 $144,079

$863,514

Certificated FTE Certificated Salary Certificated Total Benefits

8.100 FTE $600,622 $262,892

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

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Communication Snow Removal Electricity Heating Oil Other Purchased Services

$821,990 8.000 FTE $571,740 $250,250

$4,000 $7,548 $3,000 $1,000 $2,700 $14,865 $25,000 $0

$SSURYHG %XGJHW

$17,500 $9,000 $3,000 $1,000 $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 03, 2019 10:06 AM

376

515: Chinook Charter School - Budget Report

2019-20 Approved Budget

3XUFKDVHG 6HUYLFHV Copier Charges

$SSURYHG %XGJHW

$5,603

Copier Allocation

$5,603 $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

$94,871

7RWDO ([SHQGLWXUHV

$300,000 $8,000 $SSURYHG %XGJHW

$57,994

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,741,210 $1,741,210

$SSURYHG %XGJHW

$1,725,040 $1,725,040

1RWHV

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

Monday, June 03, 2019 10:06 AM

377

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW (IILH .RNULQH &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Certified Teachers Head Charter

1.00

Instructional Staff Charter

9.00

9.50

Special Education Instr. Staff Charter

1.00

Special Education Aide Classroom Charter

1.00

Special Education Aides Clerk Charter

.00

.47

Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

Counseling Technician Charter

1.00

6XSSRUW

727$/ 3(56211(/

378

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

(IILH .RNULQH &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,857,850

$1,894,117 $6,723

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

([SHQGLWXUHV 6WDIILQJ Support

$SSURYHG %XGJHW

$251,805

Support FTE Support Salary Support Total Benefits

4.000 FTE $157,960 $93,844

Certificated

$260,121 4.467 FTE $163,177 $96,944

$1,236,200

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $859,845 $376,354

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

$1,267,542 11.500 FTE $881,646 $385,896

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Copier Charges

$SSURYHG %XGJHW

$9,000 $2,700 $6,723

Copier Allocation

$9,000 $2,700 $6,723 $6,723

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

$257,010 $9,000

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

$SSURYHG %XGJHW

2WKHU Other Expenses

$SSURYHG %XGJHW

$69,859 $14,294

$1,260

$257,010 $9,000 $SSURYHG %XGJHW

$80,284 $7,200 $SSURYHG %XGJHW

$1,260

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

Monday, June 03, 2019 10:07 AM

379

520: Effie Kokrine Charter School - Budget Report

2019-20 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

$1,857,850 $1,857,850

$SSURYHG %XGJHW

$1,900,840 $1,900,840

1RWHV

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

Monday, June 03, 2019 10:07 AM

380

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$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Certified Teachers Head Charter

2.00

Instructional Staff Charter

8.50

Special Education Instr. Staff Charter

1.50

Counselor Charter

1.50

Special Education Aide Classroom Charter

1.00

Administrative Secretary HS Admin Charter

2.00

Instructional Aide Tutor Charter

1.00

6XSSRUW

727$/ 3(56211(/

381

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

6WDU RI WKH 1RUWK &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,054,597 $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

$2,059,134 $15,000 $1,283 8.55 % $15,000

$2,000

$2,000 $6,723

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$4,137

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,600 $537

$4,137 $3,600 $537

Overtime

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

$2,611 $2,000 $611

Substitutes for Certified

$16,283

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$15,000 $1,283

$16,283 $15,000 $1,283

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$249,687

Support FTE Support Salary Support Total Benefits

4.000 FTE $156,632 $93,055

Certificated

$1,597,448

Certificated FTE Certificated Salary Certificated Total Benefits

13.500 FTE $1,111,114 $486,334

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

$252,197 4.000 FTE $158,206 $93,990

$1,620,155 13.500 FTE $1,126,908 $493,248

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

Monday, June 03, 2019 10:07 AM

382

525: Star of the North Charter School - Budget Report

2019-20 Approved Budget

3XUFKDVHG 6HUYLFHV Professional & Technical Services Mileage Water/Sewer Communication Electricity Heating Oil Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$0 $52 $2,000 $1,211 $0 $0 $900 $6,723

Copier Allocation

$2,000 $225 $2,000 $2,000 $12,388 $10,000 $900 $6,723 $6,723

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

$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

$75,645 $1,350

$900

7RWDO ([SHQGLWXUHV

$104,135 $1,800 $8,000 $SSURYHG %XGJHW

$36,336 $1,350 $SSURYHG %XGJHW

$900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,072,880 $2,072,880

$SSURYHG %XGJHW

$2,084,140 $2,084,140

1RWHV

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

Monday, June 03, 2019 10:07 AM

383

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :DWHUVKHG &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %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

Counselor Charter

.20

.00

Special Education Aide Classroom Charter

2.14

2.37

Teaching Assistant Charter

1.00

Library Associate Charter

.60

.37

Custodian 12 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

.00

.40

6XSSRUW

727$/ 3(56211(/

384

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

:DWHUVKHG &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,112,990 $20,000 $1,710

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $20,000

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

$2,146,210 $5,000 $428 8.55 % $5,000

$3,922

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,746 $5,000 $746

Substitutes for Certified

$21,710

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

$5,428 $5,000 $428

Temporaries

$14,112

Temporaries Salary Temporaries Total Benefits

$13,000 $1,112

$14,112 $13,000 $1,112

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$321,374

Support FTE Support Salary Support Total Benefits

5.742 FTE $201,602 $119,772

Certificated

$1,255,557

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $873,309 $382,248

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

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

$316,774 6.144 FTE $198,716 $118,057

$1,229,576 10.800 FTE $855,238 $374,338

$SSURYHG %XGJHW

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

Monday, June 03, 2019 10:08 AM

385

530: Watershed Charter School - Budget Report

2019-20 Approved Budget

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Garbage Electricity Heating Oil Copier Charges

$SSURYHG %XGJHW

$900 $0 $3,006 $750 $0 $30,980 $3,922

Copier Allocation

$3,600 $9,000 $5,000 $750 $14,865 $30,000 $3,922 $3,922

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

$378,516 $5,100 $20,000 $SSURYHG %XGJHW

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

$63,528 $5,000 $4,500

7RWDO ([SHQGLWXUHV

$378,516 $3,600 $20,000 $SSURYHG %XGJHW

$110,173 $0 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,134,700 $2,134,700

$SSURYHG %XGJHW

$2,155,560 $2,155,560

1RWHV

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

Monday, June 03, 2019 10:08 AM

386

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW %RUHDO 6XQ &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Certified Teachers Head

1.00

Certified Teachers Elem

10.00

9.00

Special Education Instr. Staff

1.00

.70

Special Education Instr. Staff Charter

.00

.30

Teaching Assistant Charter

.00

1.00

Custodian - Day I- 12 - Month

1.00

.00

Custodian 9 Month

.00

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

3.36

2.25

6XSSRUW

727$/ 3(56211(/

387

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

%RUHDO 6XQ &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Copier Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$2,222,890 $5,000

$2,125,458 $5,000 $3,922

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,746 $5,000 $746

Substitutes for Certified

$5,428

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$5,000 $428

$5,428 $5,000 $428

Temporaries

$14,112

Temporaries Salary Temporaries Total Benefits

$13,000 $1,112

$14,112 $13,000 $1,112

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$273,979

Support FTE Support Salary Support Total Benefits

5.357 FTE $171,871 $102,108

Certificated

$1,374,930

Certificated FTE Certificated Salary Certificated Total Benefits

12.000 FTE $956,340 $418,590

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

$1,245,249 11.000 FTE $866,140 $379,109

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer

$245,716 5.247 FTE $154,141 $91,575

$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 03, 2019 10:09 AM

388

540: Boreal Sun Charter School - Budget Report

2019-20 Approved Budget

3XUFKDVHG 6HUYLFHV Garbage Electricity Heating Oil Copier Charges

$SSURYHG %XGJHW

$750 $14,865 $30,000 $3,922

Copier Allocation

$750 $14,865 $30,000 $3,922 $3,922

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

$378,516 $3,600 $12,000

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

$SSURYHG %XGJHW

$87,943 $4,500

7RWDO ([SHQGLWXUHV

$378,516 $3,600 $12,000 $SSURYHG %XGJHW

$152,377 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,227,890 $2,227,890

$SSURYHG %XGJHW

$2,134,380 $2,134,380

1RWHV

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

Monday, June 03, 2019 10:09 AM

389

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 'LVFRYHU\ 3HDN &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Certified Teachers Head

1.00

.00

Certified Teachers Elem Charter

7.00

.00

Certified Teachers Mid Charter

2.00

.00

Special Education Instr. Staff Charter

.50

.00

Administrative Secretary Elem Admin Charter

1.00

.00

Instructional Aide Tutor Charter

4.00

.00

6XSSRUW

727$/ 3(56211(/

390

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

'LVFRYHU\ 3HDN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,057,973 $5,000 $428

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $5,000

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

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

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

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$260,482

Support FTE Support Salary Support Total Benefits

5.000 FTE $163,404 $97,078

Certificated

$1,203,808

Certificated FTE Certificated Salary Certificated Total Benefits

10.500 FTE $837,315 $366,493

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

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services

$SSURYHG %XGJHW

$3,600

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

Monday, June 03, 2019 10:09 AM

391

545: Discovery Peak Charter School - Budget Report

2019-20 Approved Budget

3XUFKDVHG 6HUYLFHV Student Travel Water/Sewer Garbage Electricity Heating Oil Rentals Building Repairs 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$9,000 $5,000 $750 $14,865 $30,000 $320,500 $3,600 $SSURYHG %XGJHW

$182,010 $4,500

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,063,401 $2,063,400

$SSURYHG %XGJHW

$0 $0

1RWHV

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

Monday, June 03, 2019 10:09 AM

392

I n f o r m at ional Sect ion: Appendices

k12northstar.org/budget

2019-20 Approved Budget

2019-20 Class Size Target - Approved Budget

Grade Level

Elementary

PTR ‐ Pupil Teacher Ratio

Kindergarten

22.5

Grades 1 thru 3

Grades 4 thru 6

Grade Level

Secondary

PTR ‐ Pupil Teacher Ratio

Grades 7 thru 8

Grades 9 ‐ 12

29.5

393

k12northstar.org/budget

2019-20 Approved Budget

Fairbanks North Star Borough School District School and Grade Level Enrollment Projections For the 2019-20 School Year School

Elem (PK-6)

Totals

Alternative Learning Systems

104

Anderson Elementary

Anne Wien Elementary

Arctic Light Elementary

Barnette Magnet

Boreal Sun Charter

Chinook Charter

205

393

465

482

346

427

120

191

311

162

209

118

152

248

327

190

Ben Eielson Jr./Sr. High

Crawford Elementary Denali Elementary

Discovery Peak Charter

327

154

102

164

116

250

367

98 0

367

Joy Elementary

386

Ladd Elementary

472

Golden Heart Academy Hutchison High

Lathrop High Midnight Sun Elementary

Nordale Elementary

North Pole Elementary

North Pole High North Pole Middle 9

Pearl Creek Elementary

Hunter Elementary

Effie Kokrine Early College Charter Fairbanks BEST

427

109

400

415

499 933 427

309

395

657

219

470

206

150

174

167

400

173

260

183

243

107

933

219

263

104

127

356

575

470

Randy Smith Middle

138

146

284

Ryan Middle

168

183

351

145

177

Salcha Elementary

Star of the North Secondary School Tanana Middle 72

185

206

391

424

Two Rivers

University Park Elementary

457

154

446 0

0 0

Watershed Charter

Ticasuk Brown Elementary

Weller Elementary

424

West Valley High Woodriver Elementary Totals

441

145

1021

1128

1044

1087

1084

1058

1088

7655

394

7 22

989

6 22

982

457

198

446

1971

248 932

249 910

262 1013

176 713

935

441

3568

13194

k12northstar.org/budget

2019-20 Approved Budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT ENROLLMENT HISTORY BY GRADE LEVEL

Year

Years Actual Enrollments 02-03 84 1,032 1,086 03-04 86 1,037 1,079 04-05 87 1,104 1,082 05-06 72 1,195 1,108 06-07 101 1,080 1,230 07-08 124 1,077 1,080 08-09 115 1,132 1,144 09-10 142 1,121 1,242 10-11 128 1,141 1,145 11-12 133 1,153 1,193 12-13 133 1,162 1,184 13-14 117 1,218 1,207 14-15 113 1,122 1,228 15-16 110 1,057 1,200 16-17 136 1,088 1,129 17-18 140 1086 1117 18-19 162 1,077 1,027 Projected Enrollment Totals 145 1021 1128

1,131 1,070 1,074 1,046 1,081 1,146 1,103 1,145 1,228 1,129 1,150 1,133 1,160 1,221 1,174 1128 1,067

1,161 1,095 1,076 1,066 1,027 1,060 1,134 1,146 1,088 1,209 1,143 1,107 1,074 1,176 1,195 1133 1,067

1,145 1,096 1,089 1,058 1,049 1,008 1,050 1,161 1,078 1,059 1,193 1,099 1,053 1,080 1,157 1193 1,068

1,200 1,107 1,069 1,089 1,052 1,025 1,032 1,086 1,148 1,082 1,053 1,131 1,056 1,028 1,064 1133 1,145

1,276 1,171 1,123 1,054 1,083 1,032 1,024 1,047 1,068 1,128 1,065 1,021 1,081 1,026 984 1032 1,105

1044

1087

1084

1058

1088

Elem

Total

Change

8,115 7,741 7,704 7,688 7,703 7,552 7,734 8,090 8,024 8,086 8,083 8,033 7,887 7,898 7,927 7,963 7,718

1,195 1,227 1,160 1,105 1,071 1,062 1,024 1,045 1,037 1,084 1,110 1,015 995 1,089 1,023 978 1,002

1,221 1,139 1,167 1,133 1,060 1,040 1,054 1,045 1,036 1,014 1,084 1,075 984 974 1,028 984 925

2,416 2,366 2,327 2,238 2,131 2,102 2,078 2,090 2,073 2,098 2,194 2,090 1,979 2,063 2,051 1,962 1,927

1,528 1,486 1,504 1,233 1,167 1,075 1,056 1,073 1,040 1,027 1,011 1,040 1,041 996 949 999 955

1,181 1,175 1,202 1,157 1,212 1,131 1,066 1,018 1,060 1,057 946 979 988 1,013 951 916 935

959 951 964 1,138 1,057 1,104 1,236 1,200 1,168 1,190 1,184 1,046 1,067 1,025 1,075 1051 938

945 874 875 1,062 1,196 1,139 970 931 861 809 846 862 803 855 801 810 807

4,613 4,486 4,545 4,590 4,632 4,449 4,328 4,222 4,129 4,083 3,987 3,927 3,899 3,889 3,775 3776 3,635

15,144 14,593 14,576 14,516 14,466 14,103 14,140 14,402 14,226 14,267 14,264 14,050 13,765 13,851 13,753 13,702 13,279

(130) (551) (17) (60) (50) (363) 37 262 (176) 41 (3) (214) (285) 86 (98) (51) (423)

-0.9% -3.6% -0.1% -0.4% -0.3% -2.5% 0.3% 1.9% -1.2% 0.3% -0.02% -1.5% -2.0% 0.6% -0.7% -0.4% -3.1%

7,655

989

982

1,971

932

910

1013

713

3,568

13,194

395

(85) -0.6%

k12northstar.org/budget

2019-20 Approved Budget

Fairbanks North Star Borough School District ESSA Employee Classifications GRADE 1

GRADE 8

GRADE 2

Administrative Secretary

Kitchen Aide

ASP Records Manager

SUB-GRADE 2A

Assistive Technology Media Technician

Central Kitchen Packaging Crew Member

Building Rentals Specialist

GRADE 3

Career and Technical Education Technician

Central Kitchen Production Crew Member

Counseling Technician

Laborer

Deaf and Hard of Hearing Program Media Technician

SUB-GRADE 3A

Elementary Library Media Associate

Elementary Kitchen Manager

ELL Program Records Manager

Roving Kitchen Manager

Library Media Technician

GRADE 4

Migrant Records Manager

SUB-GRADE 4A

School Licensed Practical Nurse

Secondary Kitchen Manager (1-5 employees)

Stock Control Technician

SUB-GRADE 4B

GRADE 9

Secondary Kitchen Manager (5 or more employees)

After School Program Site Coordinator I

GRADE 5

Autism Behavior Technician (mid-level)

Custodian

Curriculum Technician

Day Custodian I

Media Production Specialist

Special Education Secretary

Payroll Technician

Teacher Aide - Intervention Room

School Technology Support Technician

Teacher Aide - Special Education

Warehouseperson II

Teacher Aide - Swimming

GRADE 10

Teacher Assistant

After School Program Coordinator II

SUB-GRADE 5A

Computer Technician

Day Custodian II

Digital Content Specialist

GRADE 5B

Grants and Strategic Partnerships Specialist

Day Custodian III

Grounds Technician

GRADE 6

Information Systems Support Technician

ANE Cultural Resource Coordinator

Materials Development Specialist

ANE Graduation Success - Attendance Liaison

Sign Language Interpreter

Assistant Accounts Payable Clerk

Special Education Assessment Specialist

Bus Scheduler

GRADE 11

Head Custodian I

After School Program Coordinator III

Library Assistant

ASL Specialist

Program Secretary

Autism Behavior Specialist

Program Secretary - Special Education

Certified Occupational Therapist Assistant

School Health Assistant

Licensed Speech Language Pathology Assistant

Secretary

Prevention Intervention Specialist

Teacher Aide - BASE

Records Management Specialist

Teacher Aide - Behavior/Intervention (BIA)

School Psychologist Intern

Teacher Aide - Cross Categorical Itinerant

Warehouseperson III

Teacher Aide â&#x20AC;&#x201C; Extended Resource (ER)

GRADE 12

Teacher Aide - Intensive Resource (IR)

Information Systems Support Technician III

Teacher Aide - Pre-Kindergarten Intensive Resource

Instructional Technology System Support Specialist

Teacher Aide - Sign Language

Maintenance Mechanic:

Tutor - ANE Program

Auto/Generator

Tutor - BEST

Carpenter

Tutor - Classroom

Grounds

Tutor - ELL

Electronics

Warehouseperson I

Locksmith

Warehouse Expeditor

Hazardous Materials

SUB-GRADE 6A

Network Technician

Head Custodian II

School Nurse

GRADE 6B

GRADE 13

Head Custodian III

Maintenance Technician:

GRADE 6C

Boiler

Central Kitchen Coordinator

Electrician

Head Custodian IV

HVAC

GRADE 7

Plumber

Academic Intervention Aide

Preventive

Accounts Payable Clerk Autism Behavior Support Aide (entry level) Cashier School Safety Assistant

396

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Step 1

Grade

2019-20 Approved Budget

Fairbanks North Star Borough School District 2019-20 ESSA SALARY SCHEDULE 2

Grade 1

13.50

13.80

14.10

14.40

14.73

15.02

15.37

15.72

16.04

16.41

16.78

17.16

17.51

17.93

18.32

18.73

19.16

19.59

20.05

20.50

20.98

Grade 2

14.43

14.76

15.08

15.41

15.75

16.10

16.46

16.82

17.20

17.60

17.98

18.37

18.80

19.21

19.66

20.11

20.56

21.03

21.52

22.01

22.53

Grade 2A 14.76

15.08

15.41

15.75

16.10

16.46

16.82

17.20

17.60

17.98

18.37

18.80

19.21

19.66

20.11

20.56

21.03

21.52

22.01

22.53

23.03

15.47

15.80

16.15

16.50

16.86

17.24

17.64

18.03

18.43

18.85

19.29

19.72

20.18

20.61

21.08

21.58

22.07

22.58

23.09

23.62

24.17

Grade 3A 15.80

16.15

16.50

16.86

17.24

17.64

18.03

18.43

18.85

19.29

19.72

20.18

20.61

21.08

21.58

22.07

22.58

23.09

23.62

24.17

24.74

16.53

16.89

17.28

17.67

18.06

18.48

18.88

19.32

19.75

20.21

20.67

21.11

21.62

22.11

22.62

23.13

23.66

24.20

24.77

25.34

25.93

Grade 4A 16.89

17.28

17.67

18.06

18.48

18.88

19.32

19.75

20.21

20.67

21.11

21.62

22.11

22.62

23.13

23.66

24.20

24.77

25.34

25.93

26.54

Grade 4B 17.28

17.67

18.06

18.48

18.88

19.32

19.75

20.21

20.67

21.11

21.62

22.11

22.62

23.13

23.66

24.20

24.77

25.34

25.93

26.54

27.15

17.72

18.13

18.54

18.95

19.38

19.81

20.26

20.72

21.18

21.68

22.16

22.67

23.21

23.74

24.28

24.85

25.42

26.00

26.61

27.23

27.87

Grade 5A 18.13

18.54

18.95

19.38

19.81

20.26

20.72

21.18

21.68

22.16

22.67

23.21

23.74

24.28

24.85

25.42

26.00

26.61

27.23

27.87

28.52

Grade 5B 18.54

18.95

19.38

19.81

20.26

20.72

21.18

21.68

22.16

22.67

23.21

23.74

24.28

24.85

25.42

26.00

26.61

27.23

27.87

28.52

29.17

Grade 5 Shift 18.32

18.73

19.14

19.55

19.98

20.41

20.86

21.32

21.78

22.28

22.76

23.27

23.81

24.34

24.88

25.45

26.02

26.60

27.21

27.83

28.47

Grade 5A Shift 18.73

19.14

19.55

19.98

20.41

20.86

21.32

21.78

22.28

22.76

23.27

23.81

24.34

24.88

25.45

26.02

26.60

27.21

27.83

28.47

29.12

Grade 5B Shift 19.14

19.55

19.98

20.41

20.86

21.32

21.78

22.28

22.76

23.27

23.81

24.34

24.88

25.45

26.02

26.60

27.21

27.83

28.47

29.12

29.77

19.00

19.43

19.85

20.31

20.76

21.25

21.73

22.21

22.74

23.25

23.78

24.34

24.90

25.47

26.06

26.66

27.29

27.93

28.57

29.23

29.94

Grade 6 Lead 21.00

21.43

21.85

22.31

22.76

23.25

23.73

24.21

24.74

25.25

25.78

26.34

26.90

27.47

28.06

28.66

29.29

29.93

30.57

31.23

31.94

Grade 6A 19.43

19.85

20.31

20.76

21.25

21.73

22.21

22.74

23.25

23.78

24.34

24.90

25.47

26.06

26.66

27.29

27.93

28.57

29.23

29.94

30.64

Grade 6B 19.85

20.31

20.76

21.25

21.73

22.21

22.74

23.25

23.78

24.34

24.90

25.47

26.06

26.66

27.29

27.93

28.57

29.23

29.94

30.64

31.37

Grade 3

Grade 4

Grade 5

Grade 6

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 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 20.31

20.76

21.25

21.73

22.21

22.74

23.25

23.78

24.34

24.90

25.47

26.06

26.66

27.29

27.93

28.57

29.23

29.94

30.64

31.37

32.11

Grade 7

20.37

20.83

21.31

21.79

22.26

22.79

23.31

23.84

24.40

24.97

25.55

26.12

26.73

27.39

28.01

28.66

29.34

30.03

30.72

31.44

32.18

Grade 8

21.86

22.34

22.85

23.38

23.94

24.47

25.05

25.62

26.21

26.83

27.46

28.08

28.76

29.44

30.11

30.82

31.52

32.26

Grade 8 Lead 23.86

24.34

24.85

25.38

25.94

26.47

27.05

27.62

28.21

28.83

29.46

30.08

30.76

31.44

32.11

32.82

33.52

34.26

23.45

24.01

24.54

25.13

25.69

26.32

26.90

27.54

28.17

28.85

29.51

30.21

30.91

31.63

32.41

33.16

35.16

Grade 9

Grade 9 Lead 25.45

26.01

26.54

27.13

27.69

28.32

28.90

29.54

30.17

30.85

31.51

32.21

32.91

33.63

34.41

Grade 10

25.19

25.78

26.39

26.99

27.61

28.27

28.94

29.61

30.29

31.01

31.74

32.49

33.25

34.02

34.85

Grade 11

27.06

27.68

28.33

28.99

29.68

30.36

31.08

31.81

32.57

33.33

34.11

34.94

35.75

36.62

Grade 12

29.07

29.75

30.46

31.18

31.91

32.66

33.42

34.22

35.04

35.85

36.72

37.57

38.48

Grade 12 Lead 31.07

31.75

32.46

33.18

33.91

34.66

35.42

36.22

37.04

37.85

38.72

39.57

40.48

31.27

32.00

32.74

33.53

34.32

35.12

35.96

36.81

37.66

38.59

39.49

40.45

Grade 13 Lead 33.27

34.00

34.74

35.53

36.32

37.12

37.96

38.81

39.66

40.59

41.49

42.45

Grade 13

Employee placement on the 2019‐20 Salary Schedule includes a Step Advancement, if applicable based on requirements outlined in Article 15.3c Employees who receive additional compensation in addition to the salary schedule are: Per Article 7.7

HR Designated Leads = $2.00 Aides w/ Signing Responsibilities=$2.00

Per Article 7.11

Shift Differential= $0.60

Temporary Working Foreman = $1.50 Registered Nurse (RN) w/ Oversight Duty ‐ $4.00

397

k12northstar.org/budget

2019-20 Approved Budget

Fairbanks North Star Borough School District 2019-20 Teacher Salary Schedule STEP

M+ Spec Cert

B+0

B+18

M/B+36

M+18

M+36

$ 49,771.76

$ 52,079.65

$ 54,847.05

$ 57,615.48

$ 59,461.75

$ 62,134.35

$ 52,079.65

$ 54,388.56

$ 57,154.91

$ 60,042.84

$ 61,771.69

$ 64,443.24

$ 54,388.56

$ 56,697.48

$ 59,461.75

$ 62,228.12

$ 64,074.41

$ 66,745.98

$ 56,697.48

$ 59,001.20

$ 61,771.69

$ 64,534.96

$ 66,379.20

$ 69,049.81

$ 59,001.20

$ 61,308.06

$ 64,074.41

$ 66,843.87

$ 68,686.06

$ 71,356.58

$ 61,308.06

$ 63,611.80

$ 66,379.20

$ 69,149.67

$ 70,989.79

$ 73,661.38

$ 63,611.80

$ 65,917.61

$ 68,686.06

$ 71,450.35

$ 73,297.67

$ 75,970.27

$ 65,916.60

$ 68,223.45

$ 70,906.37

$ 73,757.21

$ 75,600.39

$ 78,272.97

$ 70,529.26

$ 73,297.67

$ 76,061.98

$ 77,910.31

$ 80,581.92

$ 72,833.11

$ 75,600.39

$ 78,368.82

$ 80,214.10

$ 82,886.68

$ 75,140.87

$ 77,910.31

$ 80,674.62

$ 82,518.87

$ 85,191.45

$ 80,215.11

$ 82,980.45

$ 84,824.68

$ 87,498.31

$ 82,520.93

$ 85,285.23

$ 87,130.50

$ 89,803.10

$ 84,828.80 * $ 87,592.04

$ 89,437.32

$ 92,107.86

$ 89,899.95

$ 91,743.15

$ 94,414.71

$ 94,047.94

$ 96,720.54

$ 96,355.80

$ 99,028.41

* Master's Degree Only Step movement on the salary schedule shall be limited to one (1) step per year.

398

k12northstar.org/budget

2019-20 Approved Budget

Fairbanks North Star Borough School District PRINCIPAL SALARY SCHEDULE 2019-20

DAYS

POSITION

196

Assistant Principal Elementary Level

$83,179

85,258

87,389

89,573

91,814

94,109

96,462

98,872

101,345 103,879 106,476 109,138 110,502

111,884

113,283 $114,699

196

Assistant Principal Middle Level

$85,892

88,039

90,240

92,496

94,808

97,179

99,609

102,098 104,651 107,268 109,949 112,697 114,106

115,533

116,978 $118,440

196

Assistant Principal $89,292 High Level & Dean of Students

91,525

93,812

96,158

98,561

101,026 103,552 106,140 108,794 111,514 114,301 117,159 118,623

120,106

121,608 $123,128

196

Principal - Elementary Level $91,916

94,213

96,569

98,984

101,458 103,994 106,594 109,259 111,990 114,790 117,659 120,602 122,109

123,636

125,181 $126,746

196

Principal - Middle Level

$91,916

94,213

96,569

98,984

101,458 103,994 106,594 109,259 111,990 114,790 117,659 120,602 122,109

123,636

125,181 $126,746

206

Principal - High Level

$99,196 101,676 104,218 106,823 109,494 112,232 115,038 117,913 120,861 123,882 126,980 130,154 131,781

133,428

135,096 $136,785

399

k12northstar.org/budget

2019-20 Approved Budget

Fairbanks North Star Borough School District

Exempt and Non-Exempt Employee Positions by Grade and Title

Exempt Administrative Positions 12 12

Assistant Superintendent Chief Operations Officer

Executive Director of Human Resources

9 9 9 9 9 9 9 9 9

Director of Accounting Services Director of Employee & Labor Relations Employment and Education Opportunity Officer Executive Director of Communications, Development, and Engagement Executive Director of Facilities Maintenance Executive Director of Federal Programs Executive Director of Information & Technology Executive Director of Special Education Executive Director of Teaching & Learning

8 8 8 8 8 8 8

Assistant Director of Special Education Assistant Director of Accounting Services Director of Business Services and Risk Management Liaison Director of Career & Technical Education Director of Nursing Services Director of Procurement and Warehousing Director of Student Support Services

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Assistant Director of Grants & Partnerships College & Career Coordinator Construction & Projects Manager Coordinator Benefits Coordinator ESEA Program Compliance Coordinator Coordinator of IT/eLearning Coordinator Professional Development Coordinator Professional Learning Coordinator Special Education Coordinator Teaching and Learning Digital Communications Manager Director of 21st Century After School Program Director of Alaska Native Education Director of Business Information Systems Director of Public Relations Director of ELL/Bilingual Program Director of Network and Computer Services Director of Nutrition Services Director of Transportation Director of Student Information Systems Employee Relations Specialist

400

k12northstar.org/budget

2019-20 Approved Budget

Fairbanks North Star Borough School District

Exempt and Non-Exempt Employee Positions by Grade and Title

7 7 7 7 7 7

Exempt Administrative Positions Federal and State Compliance Facilitator Information Security Officer Payroll Manager Senior Research Analyst Title IX Specialist Training Specialist

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Accountant II Assistant Director Nutrition Services Coordinator Step Up to STEM Digital Learning Coordinator Electrical Administrator/Energy Specialist HR Coordinator II Maintenance Foreman Migrant Education Program Coordinator Manager of Custodial and Grounds Military Student Support Coordinator Network Administrator Nursing Clinical Coordinator Project Diplomas Coordinator Recruiting & Staffing Coordinator Social Services Manager System Administrator System Administrator - Human Resources Information Systems Systems Database Administrator

5 5 5 5 5 5 5 5 5 5 5

Accountant I Activities Coordinator Budget Specialist Coordinator GHA Transition Coordinator P3 Preschool Partnership Program Custodial Zone Manager HR Coordinator I Nutrition Services Supervisor Purchasing Agent Shipping & Receiving Supervisor Theater Coordinator Non-Exempt Hourly Positions

4 4

Executive Assistant Senior Human Resources Technician

3 3 3 3

EEO & Title IX Secretary Human Resources Secretary Human Resources Technician Labor Relations Assistant

401

k12northstar.org/budget

2019-20 Approved Budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT EXEMPT AND NON-EXEMPT SALARY SCHEDULE EFFECTIVE JULY 1, 2019 Pay Grades Steps 1

1 $39,868

2 $43,645

3 $47,804

4 $52,387

5 $60,204

6 $66,532

7 $73,663

8 $82,179

9 $91,729

10 $100,649

11 $109,566

12 $120,270

$41,141

$45,045

$49,289

$53,999

$62,120

$68,552

$75,793

$84,414

$94,070

$103,097

$112,121

$122,930

$42,436

$46,446

$50,796

$55,591

$64,035

$70,575

$77,921

$86,648

$96,413

$105,545

$114,675

$125,591

$43,688

$47,804

$52,260

$57,203

$65,950

$72,596

$80,049

$88,883

$98,753

$107,991

$117,228

$128,251

$44,982

$49,204

$53,766

$58,774

$67,867

$74,618

$82,177

$91,118

$101,094

$110,438

$119,783

$130,912

$46,255

$50,583

$55,251

$60,365

$69,782

$76,641

$84,305

$93,354

$103,437

$112,887

$122,336

$133,572

$47,528

$51,962

$56,737

$61,977

$71,697

$78,662

$86,433

$95,587

$105,777

$115,334

$124,890

$136,233

$48,822

$53,342

$58,222

$63,569

$73,612

$80,685

$88,563

$97,822

$108,118

$117,782

$127,445

$138,893

$50,074

$54,742

$59,728

$65,160

$75,528

$82,705

$90,691

$100,057

$110,458

$120,230

$129,998

$141,553

$51,368

$56,100

$61,214

$66,751

$77,443

$84,728

$92,819

$102,291

$112,801

$122,676

$132,553

$144,214

$52,642

$57,500

$62,699

$68,364

$79,359

$86,751

$94,947

$104,526

$115,142

$125,124

$135,106

$146,875

$53,915

$58,859

$64,184

$69,956

$81,274

$88,771

$97,075

$106,761

$117,482

$127,572

$137,660

$149,535

$55,192

$60,242

$65,673

$71,553

$83,190

$90,794

$99,203

$108,996

$119,823

$130,020

$140,215

$152,196

$92,814

$101,331

$111,230

$122,166

$132,468

$142,768

$154,856

$94,836

$103,459

$113,465

$124,507

$134,915

$145,322

$157,516

402

k12northstar.org/budget

2019-20 Approved Budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT Comparison of Fringe Benefit Rates FY 2016-17 to FY 2019-20

Certified

Health Insurance

2016-17 Approved

2017-18 Approved

2018-19 Approved

2019-20 Approved

32.70%

31.70%

28.86%

Unemployment

0.15%

Workers Comp

1.00%

0.75%

FICA Medical

1.45%

TRS

12.56%

Total

47.86%

46.86%

43.77%

32.70%

31.70%

28.86%

Unemployment

0.15%

Workers Comp

1.00%

0.75%

FICA

7.65%

PERS

22.00%

Total

63.50%

62.50%

59.41%

Unemployment

0.15%

Workers Comp

1.00%

0.75%

FICA

7.65%

Total

8.80%

8.55%

Classified

Health Insurance

Substitute/Temporary

403

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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