2020-21 Approved Budget by Fairbanks School District

Excellence and equity for all

2020-21 Approved Budget

July 1, 2020

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 0 20-2021 Ap prove d B udge t Board of Education Wendy Dominique, President Timothy Doran, Vice President Erin Morotti, Treasurer Chrya Sanderson, Clerk Jennifer Luke, Member Sean Rice, Member Matthew Sampson, Member Colonel Chad BonDurant, Base Representative Colonel Christopher Ruga, Post Representative Jessica Eid, Student Representative

Administration Dr. Karen Gaborik, Superintendent of Schools Andreau DeGraw, Chief Operations Officer Luke Meinert, Assistant Superintendent Katherine LaPlaunt, Assistant Superintendent Helen Clark, Executive Director of Student Support Services Derek Coryell, Executive Director of Special Education James Gentry, Chief Information Technology Officer Melanie Hadaway, Executive Director of Teaching & Learning Rebecca Hurbi, Acting Executive Director of Communications, Development & Engagement Ivory McDaniel, Executive Director of Human Resources Mark Nilson, Executive Director of Facilities Management

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2020-21 Approved Budget

Ta b le of C onte nts Introductory Section

• 2020-21 Approved Budget Executive Summary • Budget Preparation • 2019-20 Approved Budget Summary: Recap of the previous budget • 2020-21 Approved Budget Highlights & Summary • Elementary • Secondary • Districtwide • Districtwide Personnel Comparisons

1 7 8 9 10 11 12 13

Organizational Section

• District Profile • Fairbanks North Star Borough Maps with School Locations • Board of Education • FY2020-FY2025 Strategic Plan • Budget Process • Budget Process Timeline • State Foundation Formula & Local Contribution

15 17 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 • Board of Education • Board of Education • Superintendent • Superintendent

27 28 29 30 31 33 37 45 49 53 57

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2020-21 Approved Budget

•

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 • Career & Technical Education • Student Support Services • Student Support Services • Social Emotional Learning & Prevention • English Language Learner Program • After Schools Program • Federal Programs • Alaska Native Education • Teaching & Learning • Instructional Technology • Library Media • Teaching & Learning • Curriculum • Special Education • Special Education Staffing • BRIDGE • Special Education • Information & Technology

60 65 69 72 75 78 81 83 87 91 95 98 103 107 110 113 116 119 123 126 129 132 135 138 141 146 148 151 154 157 161 164 165 167

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2020-21 Approved Budget

• Technology • Student Information Systems • Network & Computer Services • Business Information Systems

• Non-Departmental • Alternative Programs • North Star College • B.E.S.T. • Golden Heart Academy • Career Education Center • Star of the North • SMART • Elementary Schools • Anderson Elementary • Anne Wien Elementary • Arctic Light Elementary • Barnette Magnet • Crawford Elementary • Denali Elementary • Hunter Elementary • Joy Elementary • Ladd Elementary • Midnight Sun 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

171 174 177 180 183 187 190 192 195 198 201 204 207 213 217 222 226 231 235 239 244 249 254 258 262 267 271 276 281 285 290 294 299 303

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2020-21 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 • Boreal Sun Charter • Chinook Charter • Discovery Peak Charter • Effie Kokrine Charter • Star of the North Charter • Watershed Charter

309 314 319 324 329 331 337 342 345 351 356 361 366 371 377 380 383 386 389 392 395

Informational Section: Appendices

• 2020-21 Class Size Target - Approved Budget • School and Grade Level Enrollment Projections: FY2020-21 • ESSA Employee Classifications • ESSA Salary Schedule • FEA Salary Schedule • Principal Salary Schedule • Non-Represented Positions • Non-Represented Salary Schedule • Comparison of Fringe Benefit Rates • State Chart of Accounts: Definitions of fund accounts

399 400 401 402 403 404 405 407 408 409

I n t ro d u ctor y Sect ion

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2020-21 Approved Budget

2 0 2 0 - 2 1 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, 2020 Enclosed within is the Fairbanks North Star Borough School District’s 2020-21 Approved Budget for the District’s Operating Fund and all Special Revenue Funds, totaling $244,111,179 . The 2020-21 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 2020-21 Approved Budget includes appropriations for all funds requiring annual budgets. It represents a decrease in both revenues and expenditures in all funds of $3,153,250 , or 1.3%, compared to the 2019-20 Approved Budget.

OPERATING FUND OVERVIEW This budget represents an operating spending plan that is based on a slight increase in projected enrollment as well as a decrease in both state funding and the local contribution. The Federal Impact Aid FY 21 estimate is based on the average over a five-year look-back period and is flat compared to FY 20. This 2020-21 Approved Budget also includes a decrease in Operating Fund fund balance utilization of $927,665 from the prior year allocation. The 2020-21 Operating Fund Approved Revenue totals $210,014,127, a decrease of $2,387,210 or 1.1%, compared to the 2019-20 Approved Budget. The table below summarizes estimated changes to Operating Fund revenues:

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2020-21 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.

Local Revenue

Estimated local revenue from all sources in 2020-21 totals $49,702,400. This amount includes a reduction in the local contribution of $1,500,000 as compared to the prior year. The local contribution from the borough has decreased 12.3% since 2015-16.

State Revenue

Estimated state revenue in the 2020-21 Approved Budget totals $131,645,446 , a decrease of $162,940 or 0.1%. The 2020-21 base student allocation (BSA) will remain static at $5930. The District is projecting an increase in enrollment of 60 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. Additional foundation funding that districts received the past two years, however, was vetoed by the Governor for FY21, resulting in a $3 million loss to Fairbanks.

Federal Revenue

Estimated federal revenue in the 2020-21 Approved Budget totals $19,190,111 , an increase of $124,995. 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 2020-21 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. Therefore, only about 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 2020-21 the District again anticipates receipts totaling approximately $300,000 to support these programs. These receipts fund approximately 26% of the JROTC program costs.

Other Financing Sources

The 2020-21 Approved Budget utilizes $9,476,170 of fund balance (district reserves) in order to provide for the necessary financial resources required to meet the districtâ&#x20AC;&#x2122;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

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2020-21 Approved Budget

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 yearâ&#x20AC;&#x2122;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 88% of the Districtâ&#x20AC;&#x2122;s operating budget is allocated directly to personnel costs. Negotiated wages and health benefit costs make up the vast majority of the Districtâ&#x20AC;&#x2122;s operating fund costs. The 2020-21 Approved Budget includes step movement and increases to salary scales based on negotiated collective bargaining agreements. In addition, there is a significant increase in cost to the general fund due to rising health insurance costs. Benefits from cost savings that were generated from insurance plan design changes 3 years ago have run their course, and the health portion of the benefit rate required a 2% increase due to rising claims. This 2% increase represents approximately $2.3 million in added expenditures charged to the general fund.This, along with added benefits such as a 403(b) retirement match and a sick leave incentive for Tier III teachers, combined with decreasing revenue at the state and local levels, will create added pressure on the budget in coming years.

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2020-21 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 2020-21 Approved Operating Fund Expenditure Budget categorized by function as noted in the Alaska State Department of Education and Early Development state chart of accounts:

The District expects the current challenging economic and financial landscape to persist in the near term with both state and local governments continuing to struggle to balance their budgets. The Fairbanks North Star Borough School District faces continued inflationary pressures on personnel and other costs, combined with a decreasing long-term enrollment trend.

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 met four times during the months of September and October 2019 and discussed the overall financial position of the district. The group held in-depth conversations about the district’s revenue sources and expenditures. As a part of reviewing the expenditure side of the budget, the committee received several indepth reports from directors of various departments within the district.

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2020-21 Approved Budget

The following feedback was approved by the Budget Committee for communication to the Board of Education: 1. Equity/Inclusion and Support Services: Students face an ever increasing amount of external and internal social pressures and obstacles that inhibit and sometimes even prevent academic achievement in the classroom. The district also has a diverse student population which can present challenges to learning if/when students feel marginalized and/or unsafe at school. In order to address these obstacles, as resources are available, the district should invest in or preserve programs that promote equity and inclusion within their school communities and in the district as a whole. The committee also encourages the district to continue its funding and focus on the social and emotional needs of students and staff. The committee feels strongly that a continued focus on these areas will have far reaching benefits in addressing barriers to student learning, improving academic achievement, and will benefit both students and staff in providing a more equitable, safe and supportive environment. 2. Effective Teaching/Workforce Excellence: The Committee encourages the district to develop a plan to implement a more systematic and consistent approach to technology integration across the district. As resources become available, a key component of the plan should be to provide additional support to instructional staff in making technology devices and their utilization a more effective tool in the classroom. In a cost reduction environment, the committee encourages the Board to preserve resources that are currently allocated for this purpose. Members of the committee noted that levels of effective use of technology can vary from school to school depending on various factors. The implementation of such a plan would maximize the district’s investment in expanding technology and enhance its benefits in support of personalized learning. Additionally, the Committee encourages the Board to promote the need for an increased focus on supporting staff professional development in this area. 3. Workforce Excellence: Recognizing that many factors contribute to an excellent workforce, the committee suggests a holistic approach to attracting and retaining quality employees. In order to maintain manageable workloads, the district should establish a staffing allocation model which will provide a consistent baseline for resource allocation for schools and departments. Such a model would serve as an effective allocation and reallocation tool throughout the annual budget process. Additional resources would be identified for areas that are understaffed, which would help in addressing “employee burnout”. In the event of overstaffing, resources may be redirected to other areas of need in a specific building or department. .

In addition, the district should continue its advocacy for a more competitive state retirement plan. This objective could be included in the formal advocacy document produced by the Legislative Committee and incorporated into any resulting lobbying efforts of state lawmakers by the district. Changes made to the TRS and PERS plans have put the district at a competitive disadvantage, as it attempts to recruit and retain a high quality staff. Recruiting efforts would benefit greatly from a return to a Defined Benefit plan with benefit and contribution levels that are both affordable and sustainable for the long-term.

Lastly, anticipating that the size of the recruitment pool will not increase in the near future and taking into consideration that the cost of a quality staff takes up approximately 88% of the budget, the Committee suggests that the district expand on its current recruiting methods. Partnerships with UAF and other community organizations, employee incentive programs, and updated benefit packages are examples of things that should be considered. The committee suggests that the HR department investigate research regarding what different generational age classes look for in a prospective employer, as well as what common traits are found in organizations who consistently score high in employee satisfaction surveys.

Ongoing Commitment As stewards of nearly $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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2020-21 Approved Budget

The 2020-21 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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2020-21 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 FY18. Receiving it’s revenue from annual charges to the general fund, the ERISF provides the district with the ability to develop and implement a multi-year, sustainable plan to properly maintain and replace its equipment. As financial and budgetary pressures persist into the future, appropriately funding this plan will be key to providing students and staff with technology resources they need and will assist the district in addressing equity and opportunity gaps.

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2020-21 Approved Budget

P R EV IOU S BUDGE T

2 0 1 9 - 2 0 A p p r ove d B u d g e t S u m m ar y FY 2019-20 General Fund Revenue 9%

Local Contribution ($51,124,000)

25%

State of Alaska ($131,808,386)

Federal Government ($19,065,116) Other Revenue ($10,403,835)

62%

TOTAL GENERAL FUND REVENUE: $212,401,337

FY 2019-20 General Fund Expenditures Instruction ($96,034,854)

12% 7%

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)

The 2019-20 approved budget reflected an increase in expenditures of approximately $5.6 million to provide essentially the same level of services for students as in the prior year. Foundation funding from the state decreased nearly $3.4 million (down 2.9 % from previous year) and revenue from the Fairbanks North Star Borough remained steady at just over $50 million. The district saw an increase in estimated federal revenues of $3.1 million. In order to cover rising labor, benefit, and other costs in a relatively static revenue year, the district allocated $10.4 million out of fund balance to balance the budget. This is a $4 million increase compared to the prior year and given district contributions to facility maintenance projects, reduced enrollments, reduced fund balance levels, and uncertainty surrounding future revenue, this level of fund balance usage is unsustainable. Personnel changes in the operating fund remained virtually unchanged with an increase of 0.66 full time equivalent (FTE) positions.

Transfers to Other Funds ($1,577,177)

FY 2019-20 General Fund Expenditures by Type

87.0%

Salaries & Benefits

8.4% Contracted Services

2.7% Materials

1.1% Equipment

0.8% Other

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2020-21 Approved Budget

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

FY 2020-21 General Fund Revenue

The legislature approved a fully funded BSA as well as $30 million in additional foundation funding during the 2020 legislative session to stay in line with total state foundation funding for FY19. The Governor, however, vetoed the additional funding, which resulted in a decrease of approximately $3 million for the Fairbanks School District. Higher projected FY21 student enrollment as well as lower deductible Federal Impact Aid amounts offset a portion of this decrease. Additionally, due to vetoes to school bond debt reimbursement and other revenue streams to municipalities, the Borough cut its local contribution to the district by $1.5 million, to $48,545,400. Language included in an amendment that reduces the local contribution allows for up to $500,000 to be added back to district funding in the event that local property tax revenues come in higher than anticipated. Federal revenues are expected to be flat in FY21 compared to FY20.

24% 5%

Other Revenue ($9,476,170)

TOTAL GENERAL FUND REVENUE: $210,014,127

FY 2020-21 General Fund Expenditures

In order to maintain high quality services in the schools, reduced funding and inflationary costs have been offset with the use of fund balance. Overall, approximately 88% of the operating fund is spent on salaries and benefits, with the remainder allocated to supplies, materials, contracted services, and equipment. There is a significant increase in cost to the general fund due to rising health insurance costs. Benefits from cost savings that were generated from insurance plan design changes 3 years ago have run their course, and the health portion of the benefit rate required a 2% increase due to rising claims. This 2% increase represents approximately $2.3 million in added expenditures charged to the general fund.

Instruction ($95,682,176)

12% 6%

Special Education ($35,554,545)

1% .3%

46%

11%

8.2%

Contracted Services

Student Support Services ($23,446,707) School Administration & Support Services ($14,229,891) District Administration & Support Services ($12,975,597)

17%

Operations & Maintenance ($25,070,708) Student Activities ($2,334,177) Transfers to Other Funds ($694,409)

FY 2020-21 General Fund Expenditures by Type Salaries & Benefits

State of Alaska ($131,645,446) Federal Government ($19,190,111)

63%

Expenditures

88.1%

Local Contribution ($49,702,400)

2.3% Materials

0.9% Equipment

0.5% Other

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2020-21 Approved Budget

2 0 2 0 - 2 1 Ap p rove d B u d g e t S u mmar y The school district is primarily funded through the State of Alaska Foundation Funding Formula and local property taxes, with additional Federal revenues coming from Federal Impact Aid (FIA). FIA is a program to offset lost local tax revenue for students living on Fort Wainwright or Eielson Air Force Base, and other federally connected students. Other local revenues include user fees and facility rentals, as well as use of fund balance. The main priorities of the 2020-21 Approved Budget are maintenance of quality student services in schools and continued implementation of the district’s strategic plan. To

that end, program reductions and restructuring efforts have been focused at the district level. The 2020-21 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, revenue has decreased. While approximately 88% of the district’s budget is used to pay salaries and benefits for employees, the pupil-teacher ratio (PTR) staffing formula has been maintained.

Ele ment ar y Sc h o o l s

Investments

The elementary school target class sizes have been maintained at the 2019-

• 1.0 FTE Counselor at Anderson Elementary & Crawford Elementary

20 levels. Teacher allocations have been adjusted based on school enrollment projections.

Reductions

In anticipation of increased student enrollment as a result of the F35 beddown, the counselor positions at both Anderson and Crawford Elementary Schools have been

• Equipment and Supplies

increased to full time.

• Activities

N on- C e r t i f i c a t ed a nd Cer t if ic a t ed Staffin g Co mp ariso n 2020-21 Staffing by Location School Name

Non Certificated FTE

Certificated FTE

2019-20 Staffing by Location

Total FTE

Non Certificated FTE

Certificated FTE

Variance Non Certificated FTE

Certificated FTE

Total Variance

Anderson Elementary

10.50

15.10

25.60

9.50

13.60

1.00

1.50

2.50

Anne Wien Elementary

10.50

24.40

34.90

10.50

25.00

(0.60)

Arctic Light Elementary

12.00

24.00

36.00

12.00

27.50

(3.50)

Barnette Magnet School

12.50

24.50

37.00

12.50

25.50

(1.00)

Crawford Elementary

7.50

16.60

24.10

7.50

15.10

1.50

Denali Elementary

9.00

20.90

29.90

9.00

20.90

Hunter Elementary

10.50

24.20

34.70

10.50

24.20

Joy Elementary

10.50

25.50

36.00

11.00

25.50

(0.50)

Ladd Elementary

12.00

26.10

38.10

12.00

28.60

(2.50)

Midnight Sun Elementary

11.00

24.50

35.50

11.00

25.50

(1.00)

9.00

22.20

31.20

9.00

21.40

0.80

North Pole Elementary

10.50

22.50

33.00

10.50

23.50

(1.00)

Pearl Creek Elementary

11.00

28.00

39.00

11.00

29.00

(1.00)

4.43

7.50

11.93

4.43

7.50

13.00

28.40

41.40

13.00

26.60

1.80

Nordale Elementary

Salcha Elementary Ticasuk Brown Elementary

5.00

8.70

13.70

4.50

8.70

0.50

University Park Elementary

10.50

27.80

38.30

12.00

28.80

(1.50)

(1.00)

(2.50)

Weller Elementary

11.00

27.40

38.40

11.00

26.90

0.50

Woodriver Elementary

11.00

27.80

38.80

11.00

26.80

1.00

Districtwide Elementary

106.30

15.80

122.10

108.30

15.80

(2.00)

Total Elementary

297.73

441.90

739.63

300.23

446.40

(2.50)

(4.50)

(7.00)

Two Rivers Elementary

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2020-21 Approved Budget

Se c on d ar y Sc h o o l s Investments

The secondary target class sizes have been maintained at the 2019-20 levels. Teacher allocations have been adjusted based school enrollment projections.

• 1.0 FTE Counselor, tuition and fees for North Star College

NORTH STAR COLLEGE The University of Alaska Fairbanks and the school district have joined forces to

Reductions

create North Star College, a middle college program that will allow students to take

• Equipment and Supplies

UAF classes at the Fairbanks campus while still in high school. The school district

• Activities

will cover tuition and transportation, and students will earn both high school and college credit for their UAF classes. The first cohort is scheduled to start classes in the fall of 2020. This effort is the result of a shared vision between the Fairbanks School District and UAF to expand academic opportunities for students and create a robust bridge between secondary and postsecondary education in our community. For the 20202021 school year, North Star College will be open to seniors and will accept 40 students.

N o n - Ce r tifica t ed a nd Cer t if icated Staffin g Co mp ariso n 2020-21 Staffing by Location

Variance

37.00

49.00

Non Certificated FTE 12.50

9.50

20.50

30.00

9.50

20.00

0.50

Ryan Middle School

11.50

25.50

37.00

11.00

25.00

0.50

1.00

Tanana Middle School

10.50

23.00

33.50

11.00

26.00

(0.50)

(3.00)

(3.50)

Districtwide Middle School

25.50

18.50

7.00

Ben Eielson Jr/Sr High School

11.50

25.30

36.80

10.50

22.70

1.00

2.60

3.60 (1.00)

School Name North Pole Middle School Randy Smith Middle School

Non Certificated FTE 12.00

2019-20 Staffing by Location

Certificated FTE

Total FTE

Certificated FTE 37.80

Non Certificated FTE (0.50)

Certificated FTE (0.80)

Total Variance (1.30)

Districtwide Jr/Sr High

2.00

3.00

(1.00)

Hutchison High School

10.50

27.50

38.00

10.00

30.00

0.50

(2.50)

(2.00)

Lathrop High School

23.00

55.40

78.40

22.50

56.40

0.50

(1.00)

(0.50)

North Pole High School

17.50

40.50

58.00

17.00

41.10

0.50

(0.60)

(0.10)

West Valley High School

20.00

60.50

80.50

21.00

57.90

(1.00)

2.60

1.60

Districtwide High School

46.50

8.00

54.50

53.50

7.00

(7.00)

1.00

(6.00)

200.00

323.20

523.20

200.00

323.90

(0.70)

Total Secondary

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2020-21 Approved Budget

Dist rict wi d e Significant effort has been made to maintain a high quality of service at the school level. To do so, districtwide positions and support have been reduced and restructured.

Investments • 2% increase to Benefit Rate • FEA 403(b) match

Staffing adjustments have been made to provide additional nursing, counseling, and custodial support at Star of the North and the Career Education Center. Student support services districtwide have been restructured.

STUDENT SUPPORT SERVICES As social emotional learning and trauma informed school supports have evolved and grown, the need for coordinated districtwide support has emerged. To meet this need, program organization and supervision have been restructured. The Student Support Services department includes two sub-units: Federal Programs and Social Emotional Learning & Prevention. The goal of the new SELP department will be to provide comprehensive support and professional development for all the non-academic education personnel, including counselors, social service managers, behavior aides, prevention-intervention specialists, intervention room aides, and safety assistants. Oversight of the new Alaska Resiliency in Schools for Educational Success (AK-RISES) grant will also reside in this department.

• 0.6 FTE Custodian at Star of the North and Career Education Center (0.3 FTE each) • 0.5 FTE Nurse (services will include Star of the North) • 0.3 FTE Counselor at Star of the North (will increase current position to 0.5 FTE)

Restructure • -1.0 FTE Human Resources/ Technology position restructure • Student Support Services

Reductions • -0.4 FTE Computer technician • -1.0 FTE Mechanical foreman • -11.8 FTE Special education vacancies & overages • -0.5 FTE eLearning teacher • -0.5 FTE Accounts Payable clerk • -1.0 FTE Transportation scheduler • Transportation subsidy • Curriculum materials • Supplies & equipment • Professional & technical services • Professional Development Travel • Special Reservation

k12northstar.org/budget

2020-21 Approved Budget

D ist ric twi d e Pe rs o n n e l C o m p a r i s o n F T E by Group Operating Fund Instruction Special Ed Instruction Special Ed Support Service Support Services Student Support Services Instruction School Admin School Admin Support

NonRepresented Professional Staff

Non Principals/ Represented Assistant Hourly Principals

0.08

Certificated

ESSA Support Staff

Total

2019-20 Approved Positions

Over(Under) 2018-19 Positions

645.80

91.51

737.39

744.10

(6.72)

108.10

184.44

292.54

298.84

(6.30)

6.00

44.00

23.00

73.00

77.00

(4.00)

10.10

43.70

81.00

134.80

127.90

6.90

6.00

10.00

50.33

66.33

67.73

(1.40)

43.00

44.00

(1.00) 1.00

80.53

79.53

District Admin

10.00

3.00

16.00

District Admin Support

31.90

8.00

17.50

57.90

60.12

(2.22)

Facilities Maintenance

6.00

160.80

166.80

167.80

(1.00)

Student Activities

1.50

3.50

1,671.80

1,686.53

71.58

11.00

0.50 2.00

43.00

854.10

692.12

(14.73)

F T E by Funct ion Operating Fund

2019-20 Approved Positions

Total

Over(Under) 2019-20 Positions

% Change

Instruction

737.39

744.10

(6.72)

-0.90%

Special Ed Instruction

292.54

298.84

(6.30)

-2.11%

Special Ed Support Service

73.00

77.00

(4.00)

-5.19%

Support Services Instruction

66.33

67.73

(1.40)

-2.06%

Support Services Student

134.80

127.90

6.90

5.39%

School Admin

43.00

44.00

(1.00)

-2.27%

School Admin Support

80.53

79.53

1.00

1.26%

District Admin

16.00

District Admin Support

57.90

60.12

(2.22)

-3.69%

Facilities Maintenance

166.80

167.80

(1.00)

-0.60%

Student Activities

3.50

1,671.80

1,686.53

(14.73)

0.00%

0.00% -0.87%

E m p l oye e Group Perc ent a ge Breakd o wn

4.2%

Exempt Professional Staff

0.7%

Exempt Hourly

2.6%

Principals/Asst. Principals

51.1% Certificated

41.4% ESSA Support Staff

O rg a n izat ional Sect ion

k12northstar.org/budget

2020-21 Approved Budget

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

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

School District The first school in Fairbanks was started in 1904 with 10 students. Over 110 years later, the Fairbanks North Star Borough School District (FNSBSD) has grown to 35 schools educating over 13,000 students. The school district employs nearly 1,700 full-time equivalent employees, including members of three unions.

High Schools

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

Schools of Choice

Elementary Schools 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.

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

The district has nine schools of choice including Fairbanks BEST Homeschool, Barnette Magnet School, and several charter schools. Hutchison High School is the state of the art career and technical high school focusing on five career clusters and is also a school of choice.

k12northstar.org/budget

2020-21 Approved Budget

Academic Year 2019-20

Enrollment Grade

Target Class Size Fast FaCTS 2019-20

Grade

2019-20

Elementary (Pre K-6)

7,581

Kindergarten

22.5

Middle/Jr High (7-8)

2,026

1st - 3rd

24.0

High School (9-12)

3,612

4th - 6th

26.0

13,219

7th - 8th

27.0

9th - 12th

29.5

Total

Ethnicities Includes students who identified as an additional race or ethnicity. • 79.2% - Caucasian • 24.3% - Two or More Races (includes students who also identified as Hispanic) • 19.7% - Alaska Native/American Indian • 10.2% - African American

6% 47%

45%

Education Support Staff Association

Non-Represented

• Districtwide attendance is 92%

There are over 69 different heritage languages spoken in our students’ families across the school district. Approximately 10% of all students have a heritage language.

District staff

Fairbanks Principals Association

• The 2018-19 4-year graduation rate was 80.2%

Languages

• 8.7% - Asian/Pacific Islander

Fairbanks Educators Association

• Over 23% of students are military connected

• 88% of the district’s operating fund is spent on employee salaries and benefits

• 8.9% - Hispanic

• 4,373 students, or 33.1%, are economically disadvantaged

k12northstar.org/budget

2020-21 Approved Budget

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

k12northstar.org/budget

Fairbank s Area I nset

2020-21 Approved Budget

k12northstar.org/budget

2020-21 Approved Budget

N or t h Pole Area I nset

k12northstar.org/budget

E ielson Air Force Base & Salcha Are a I n se t

2020-21 Approved Budget

k12northstar.org/budget

2020-21 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

Chrya Sanderson

President Seat G, expires October 2020

Vice President Seat E, expires October 2020

Treasurer Seat A, expires October 2021

Clerk Seat B, expires October 2021

Jennifer Luke

Sean Rice

Matthew Sampson

Member Seat D, expires October 2022

Member Seat F, expires October 2020

Member Seat C, expires October 2022

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

Jessica Eid Student Representative Appointed, advisory vote

Colonel Chad BonDurant Base Representative Appointed, advisory vote

Colonel Christopher Ruga Post Representative Appointed, advisory vote

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

k12northstar.org/budget

2020-21 Approved Budget

k12northstar.org/budget

2020-21 Approved Budget

k12northstar.org/budget

2020-21 Approved Budget

B u d g et P rocess Planning for the 2020-21 budget process

provide feedback at regular

began in September 2019 with the

board meetings, through

selection of new members to the budget

email, and online through

committee. In the fall, the committee

public outreach tools.

reviewed the 2019-20 approved budget and identified key points for communication to the Board of Education. In November, the administration submitted 2020-21 enrollment projections to the Alaska Department of Education.

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

In December, school, department, and

of Education must submit

program leadership provided budget

the district budget to the

recommendations to the superintendent.

Fairbanks North Star Borough

The superintendent considered feedback

(FNSB) Assembly no later than

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

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

Preparation of 2020-21 proposed budget

for the support of operating schools are

begins in December and is presented to

subject to the tax cap adopted by FNSB

the Board of Education on February 1.

voters.

Once the proposed budget is presented to the Board of Education, the public can

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

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

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 match funding levels from the Borough

education by mid-

Propo s ed Bud g et

process is nearly complete. If the level

requests are fully funded by the Borough Assembly and the State, the budget

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

2020-21 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

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

May June July

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

k12northstar.org/budget

2020-21 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 on 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: 13,013 (ADM, less correspondence students) -> 15,260

Step 4: 19,594 -> 19,888 INTENSIVE SERVICES COUNTS

DISTRICT COST FACTOR

Adjustment for students meeting qualifications and receiving specialized services. To calculate the district’s intensive count, the number of students that qualify for specialized services is multiplied by 13. This figure is then 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 2: 15,260 -> 16,329

Step 5: 19,888 -> 25,192 (AADM)

SPECIAL NEEDS FACTOR

Includes special education, gifted/talented, and bilingual/bicultural. The previously adjusted ADM is multiplied by the special needs factor.

Step 3: 16,329 -> 19,564 Corresopondence enrollment is then added and the final 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. 25,434 (AADM) x $5,930 (BSA) = $150,821,017 (Basic Need Entitlement) The Required Local Contribution and the Deductible Federal Impact Aid are then determined. The Required Local Contribution equals the full and true value of taxable property multiplied by the mill rate.

The Deductible Federal Impact Aid is: $7,539,546

$11,427,749,901 x .00265 = $30,283,537

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

$150,821,017 - $30,283,537 - $7,539,546

$112,997,934

F i n a n cial Sect ion

Revenue Report - All Funds Fairbanks North Star Borough School District 2020-21 Approved Budget All Funds

2020-21 Approved Budget

Operating Fund 86.0% $ Student Transportation 5.6$ Nutrition Services 2.5% $ Local Programs .1% $ State Programs .1% $ Federal Programs 4.5% $ Student Activities 1.2% $ $ Grand Total

2019-20 Approved Budget

Over(Under) 2019-20 Approved Budget

210,014,127 $

212,401,337 $

(2,387,210)

13,674,423 $

14,487,105 $

(812,682)

6,047,629 $

6,000,987 $

46,642

275,000 $

100,000 $

11,000,000 $

3,000,000 $

244,111,179 $

247,264,429 $

(3,153,250)

2020-21 Approved Budget ALL Funds Summary

Operating Fund 86.0% Student Transportation 5.6% Nutrition Services 2.5% Local Programs .1% State Programs .1% Federal Programs 4.5% Student Activities 1.2%

Revenue Report - Operating Fund Fairbanks North Star Borough School District 2020-21 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

2020-21 Approved 2019-20 Approved Budget Budget

Over(Under) 2019-20 Approved Budget

$ $ $ $ $ $

48,545,400 457,000 25,000 425,000 250,000 49,702,400

$ $ $ $ $ $

50,045,400 283,600 25,000 500,000 270,000 51,124,000

$ $ $ $ $ $

(1,500,000) 173,400 (75,000) (20,000) (1,421,600)

$ $ $ $ $ $ $

112,997,934 406,940 1,450,000 185,000 13,501,959 3,103,613 131,645,446

$ $ $ $ $ $ $

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

$ $ $ $ $ $ $

(864,949) 2,370 50,000 (17,862) 667,501 (162,940)

$ $ $ $

304,560 18,335,551 550,000 19,190,111

$ $ $ $

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

$ $ $ $

124,995 124,995

10,403,835 $ 10,403,835 $ 212,401,337 $

(927,665) (927,665) (2,387,210)

$ $ $

9,476,170 $ 9,476,170 $ 210,014,127 $

2020-21 Approved Budget Operating Fund Revenue Local Revenues 23.7% State Revenues 62.7% Federal Revenues 9.1% Other Financing Sources 4.5% 28

Expenditure Report - Operating Fund by Function Fairbanks North Star Borough School District 2020-21 Approved Budget Operating Fund

2020-21 Approved Budget

2019-20 Approved Budget

Over(Under) 2019-20 Approved Budget

Instruction 45%

95,682,176

96,034,854

(352,678)

Special Education 17%

35,580,462

36,186,058

(605,596)

Student Support Services 10%

22,723,931

22,347,929

376,002

Instructional-Related Technology (E-Rate)* $

722,777

School Administration & Support Services 7 $

14,229,891

14,613,461

(383,570)

District Administration & Support Services $

12,975,597

13,820,000

(844,403)

Operations & Maintenance 12%

25,070,708

25,488,683

(417,975)

Student Activities 1%

2,334,177

2,333,175

Other 1%

694,409

1,577,177

(882,768)

Total $

210,014,127

212,401,337

(2,387,210)

1,002

*State of Alaska Uniform Chart of Accounts requires all E-Rate Technology purchases to be identified indepently through this Function.

2020-21 Approved Budget Operating Fund by Function Instruction 45.6% Special Education 17.0% Student Support Services 10.8% Instructional-Related Technology (E-Rate) 0.3% School Administration & Support Services 6.8% District Administration & Support Services 6.2% Operations & Maintenance 11.9% Student Activities 1.1% Other 0.3%

Expenditure Report - Operating Fund by Category Fairbanks North Star Borough School District 2020-21 Approved Budget Operating Fund

Salaries & Wages 53.8% Benefits 34.3% Contracted Services 8.2% Supplies & Materials 2.3% Equipment 0.9% Other .5%

2020-21 Approved Budget

Total

2019-20 Approved Budget

Over(Under) 2019-20 Approved Budget

112,995,544 $

114,706,248 $

(1,710,704)

72,093,935 $

70,005,679 $

2,088,256

17,309,019 $

17,841,958 $

(532,939)

4,815,543 $

5,726,666 $

(911,123)

1,911,449 $

2,378,449 $

(467,001)

888,638 $

1,742,337 $

(853,699)

210,014,127 $

212,401,337 $

(2,387,211)

2020-21 Approved Budget Operating Fund by Category

Salaries & Wages 53.8% Benefits 34.3% Contracted Services 8.2% Supplies & Materials 2.3% Equipment 0.9% Other .5%

Expenditure Report - Operating Fund by Object Fairbanks North Star Borough School District 2020-21 Approved Budget Operating Fund Object Code

Object Description

2020-21 Approved Budget

2019-20 Approved Budget

Over(Under) 2019-20 Approved Budget

% of Budget

13130

Principals/Assistants

$5,043,345

$5,042,867

2.40%

$478

13140

Exempt Salaries - TRS

$1,965,926

$1,640,226

0.94%

$325,700

13150

Certified Teachers

$67,519,874

$68,804,465

32.15%

($1,284,592)

13160

Extra Duty Pay for Certified

$858,680

$950,707

0.41%

($92,027)

13170

Supplemental Pay for Certified

$527,948

0.25%

13210

Exempt Salaries - PERS

$5,718,700

$5,851,841

2.72%

$0 ($133,142)

13220

Board Member Compensation

13240

Support Staff

13245

Overtime

13270

Substitutes for Certified

13290

Temporaries

13610

Health & Life Estimate

13620

Unemployment Estimate

13630

Worker's Compensation Estimate

13640

FICA

$3,919,228

$3,985,192

1.87%

($65,964)

13650

TRS

$23,018,668

$23,186,778

10.96%

($168,110)

13660

PERS

$10,575,762

$10,063,329

5.04%

$512,433

13690

Other Employee Benefits

$355,487

$23,900

0.17%

$331,587

24100

Professional & Technical

$4,525,679

$4,816,712

2.15%

($291,033)

24120

Auditing

$60,000

0.03%

24130

Risk Management

$550,000

$675,000

0.26%

($125,000)

$280,510

$335,510

0.13%

($55,000)

$6,000

0.00%

$10,235

$20,235

0.00%

($10,000) ($122,349)

24140

Legal

24150

Medical

24170

Data Processing

$73,200

$33,000

0.03%

$40,200

$28,126,794

$28,603,767

13.39%

($476,972) ($30,500)

$337,360

$367,860

0.16%

$1,956,999

0.93%

$866,718

$926,568

0.41%

$33,209,605

$31,714,123

15.81%

$169,197

$172,059

0.08%

($2,862)

$845,987

$860,297

0.40%

($14,310)

$0 ($59,850) $1,495,482

24200

Travel

$93,681

$216,030

0.04%

24210

Mileage

$97,847

$97,149

0.05%

$698

24250

Student Travel

$258,858

$233,918

0.12%

$24,940

24310

Water/Sewer

$544,646

$556,245

0.26%

($11,599)

24320

Garbage

$287,250

$288,250

0.14%

($1,000)

24330

Communication

$844,210

$933,501

0.40%

($89,291)

24335

Postage

$50,000

$90,000

0.02%

($40,000)

24340

Snow Removal

$2,700

0.00%

24360

Electricity

$3,821,814

$3,272,362

1.82%

$549,452

24370

Natural Gas

$479,492

$106,549

0.23%

$372,943

24380

Heating Oil

$840,823

$1,379,558

0.40%

($538,735)

24390

Other Energy

$603,511

$791,251

0.29%

($187,740)

24400

Purchased Service

$828,847

$902,986

0.39%

($74,139)

24403

Copier Charges

$399,442

$406,237

0.19%

($6,795)

24405

Fingerprinting

$6,686

0.00%

24410

Rentals

$1,533,056

$1,378,677

0.73%

$154,379

24420

Building Repairs

24430

Equipment Repairs

24440

Site Repairs

24450

Insurance

24500

Supplies

24501

Supplies Reimbursement

($80,000)

-0.04%

24510

Software

$545,526

$572,325

0.26%

($26,799)

24520

Textbooks

$429,392

$1,068,500

0.20%

($639,108)

24570

Equipment ($500-$4999)

$958,447

$1,140,839

0.46%

($182,392)

24571

Reg Inst Equipment Replacement

$723,002

$857,610

0.34%

($134,609)

24790

Miscellaneous

$10,304

0.00%

($10,304)

24800

Student Tuition

$200,000

0.10%

$200,000

24810

Tuition

$471,698

0.22%

24900

Dues & Fees

$172,166

$159,093

0.08%

$13,073

24920

Claims & Judgements

$13,500

0.01%

24940

Special Reservation

$398

$174,098

0.00%

24950

Indirect Costs

($663,533)

-0.32%

35100

Equipment ($5000 or greater)

$230,000

$380,000

0.11%

($150,000)

35520

Xfer to Student Transportation

$517,232

$1,400,000

0.25%

($882,768)

35522

Xfer to Nutrition Services

$177,177

0.08%

$212,401,337

100.00%

$92,300

$146,600

0.04%

($54,300)

$131,773

$147,144

0.06%

($15,370)

$9,000

0.00%

$950,659

$963,659

0.45%

($13,000)

$3,920,625

$4,165,841

1.87%

($245,216)

$210,014,127

$0 ($173,700) $0

$0 ($2,387,210)

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$12,349,598

90%

$296,361

Supplies & Materials

$1,025,200

Total Expenditures

$13,674,423

Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:38 AM

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$SSURYHG $SSURYHG %XGJHW %XGJHW

1RQ 5HSUHVHQWHG Director Of Transportation

1.00

2.00

3.00

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

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$SSURYHG %XGJHW

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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$3,264

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$2,500 $764 $19

$3,264 $2,500 $764

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6WDIILQJ NonRepresented

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$140,907

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $87,297 $53,609

Support

$134,392 1.000 FTE $84,306 $50,086

$155,455

Support FTE Support Salary Support Total Benefits

2.000 FTE $96,311 $59,144

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$240,273 3.000 FTE $150,726 $89,547

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$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$7,000 $3,900 $0 $12,338,698

$1,002,000 $16,000 $7,200

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$7,000 $3,900 $300 $12,938,777 $SSURYHG %XGJHW

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

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

Monday, June 22, 2020 3:55 PM

760: Transportation - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$13,674,423 $13,674,423

$SSURYHG %XGJHW

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

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

Monday, June 22, 2020 3:55 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$227,427

Staffing

$3,427,802

57%

Supplies & Materials

$2,265,577

37%

Total Expenditures

$6,047,629

Other

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:37 AM

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$SSURYHG $SSURYHG %XGJHW %XGJHW

1RQ 5HSUHVHQWHG Assistant Director Nutrition Services

2.00

1.00

Director of Nutrition Services

1.00

Nutrition Services Supervisor

.00

1.00

Custodian 12 Month

.13

Kitchen Aide

9.20

Central Kitchen Coordinator

1.00

Elementary Kitchen Manager

14.94

Secondary Kitchen Manager - G4A

6.67

Secondary Kitchen Manager - G4B

2.93

Roving Kitchen Manager

2.67

Central Kitchen Packaging Crew Member

6.80

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

3.66

4.33

6XSSRUW

727$/ 3(56211(/

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([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$116,523

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$107,345 $9,178 $805

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

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6WDIILQJ NonRepresented

$SSURYHG %XGJHW

$415,251

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $257,265 $157,986

Support

$3,012,551

Support FTE Support Salary Support Total Benefits

61.522 FTE $1,866,397 $1,146,154

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

$2,926,871 62.182 FTE $1,836,065 $1,090,806

$SSURYHG %XGJHW

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$424,289 3.000 FTE $266,162 $158,127

$32,000 $4,000 $4,000 $14,000 $727 $120,000 $50,500 $2,200

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

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

Monday, June 22, 2020 3:51 PM

745: Nutrition Services Center - Budget Report

2020-21 Approved Budget

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$13,400 $50,000 $2,115,227 $86,950

7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV

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

$300

7RWDO ([SHQGLWXUHV

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$13,400 $65,000 $2,115,227 $86,950 $SSURYHG %XGJHW

$SSURYHG %XGJHW

$300

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,047,629 $6,047,629

$SSURYHG %XGJHW

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

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

Monday, June 22, 2020 3:51 PM

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/RFDO 3URJUDPV )XQG Local Program Allocation

$SSURYHG %XGJHW

$275,000

Local Program Revenue

$275,000

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$275,000 $275,000

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$275,000

Local Program Allocation

$275,000

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$275,000 $275,000

$SSURYHG %XGJHW

$275,000 $275,000

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

Tuesday, June 16, 2020 3:05 PM

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6WDWH 3URJUDPV )XQG State Program Allocation

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$100,000

State Program Revenue

$100,000

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

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$100,000

State Program Allocation

$100,000

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7RWDO ([SHQGLWXUHV

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$100,000 $100,000

$SSURYHG %XGJHW

$100,000 $100,000

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

Tuesday, June 16, 2020 3:06 PM

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)HGHUDO 3URJUDPV )XQG Federal Program Allocation

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$11,000,000

Federal Programs

$11,000,000

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

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$11,000,000

Federal Program Allocation

$11,000,000

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

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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

$SSURYHG %XGJHW

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

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

Tuesday, June 16, 2020 3:08 PM

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Student Activities Allocation

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$3,000,000

Student Activities Revenue

$3,000,000

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Student Activities Expenditure

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$3,000,000

Student Activities Allocation

$3,000,000

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RI ([SHQGLWXUHV

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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

$SSURYHG %XGJHW

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

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

Tuesday, June 16, 2020 3:07 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Board of Education

Category

Amount

Percentage

Other

$22,000

Other Staffing

$92,514

24%

Purchased Services

$155,200

39%

Staffing

$116,649

30%

Supplies & Materials

$7,068

Total Expenditures

$393,431

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:19 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 • Expanded K-8 school options for students and families • Expanded full-day kindergarten to all district elementary schools

Department Stats Elected Board Members (7) • Wendy Dominique, President

Department Spotlight 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.

• Timothy Doran, Vice President • Erin Morotti, Treasurer • Chrya Sanderson, Clerk • Jennifer Luke, Member • Sean Rice, Member

Important Tasks

• Matthew Sampson, Member

• Setting the district’s strategic direction

Advisory Members (3)

• Employment of the superintendent

• Colonel Chad BonDurant, Eielson Air Force Base Representative

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

• Colonel Christopher Ruga, Fort Wainwright Army Post Representative

• Policymaking

• Jessica Eid, Regional Student Council Representative Professional Staff (1) • Sharon Tuttle, Executive Assistant Budget • $393,341, including Board Monthly Stipends

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Board Member

$SSURYHG %XGJHW

$79,459

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

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

$13,055

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$10,000 $3,055 $75

7RWDO RI ([SHQGLWXUHV

$13,055 $10,000 $3,055

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NonRepresentedHourly

$SSURYHG %XGJHW

$116,649

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $72,269 $44,380

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$115,000 $20,000 $20,200 $SSURYHG %XGJHW

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$6,580 $90 $398

Budget Group Report

$114,063 1.000 FTE $71,553 $42,510

$SSURYHG %XGJHW

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$14,580 $90 $174,098

Monday, June 15, 2020 5:38 PM

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

2020-21 Approved Budget

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$22,000

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$393,431 $393,431

Budget Group Report

$SSURYHG %XGJHW

$517,908 $517,908

Monday, June 15, 2020 5:38 PM

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1.00

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$79,459

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

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

$13,055

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$10,000 $3,055 $75

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$116,649

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $72,269 $44,380

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$114,063 1.000 FTE $71,553 $42,510

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$14,580 $90 $174,098

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

Tuesday, June 16, 2020 12:14 PM

605: Board of Education - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$393,431 $393,431

$SSURYHG %XGJHW

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

Tuesday, June 16, 2020 12:14 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Superintendent

Category

Amount

Other

Percentage

$9,555

Other Staffing

$15,347

Purchased Services

$66,086

$1,260,445

92%

Supplies & Materials

$22,966

Total Expenditures

$1,374,399

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:19 AM

O FFICE OF THE S UPE RI NTENDENT

Superintendent: Dr. Karen Gaborik Budget: $421,837 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.

• 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.

Strategic Plan Initiatives (2020-25) • Student Success

• Communication and Engagement

-- Competency based learning

-- Effective communication

-- Career technical education expansion

-- Family engagement

-- Instructional excellence

-- Community partnerships

-- Multiple pathways to progress through the K-12 system

• Workforce and Organizational Excellence -- Workforce excellence

-- Personalizing options

-- Safety and wellness

-- Social emotional learning

-- Facilities

-- Technology in the classroom

-- District operations/site support

• Equity and Inclusion

-- Technology adoptions

-- Equity and access

-- IT infrastructure

-- Diversity and inclusion

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Overtime

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$3,917

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,000 $917 $23

$3,917 $3,000 $917

Temporaries

$11,430

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$10,530 $900 $79

$23,371 $21,530 $1,841

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NonRepresented

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$628,476

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

4.000 FTE $389,366 $239,110

NonRepresentedExec

$607,420 4.000 FTE $381,043 $226,377

$259,021

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $165,000 $94,021

Support

$255,721 1.000 FTE $165,000 $90,721

$261,498

Support FTE Support Salary Support Total Benefits

3.000 FTE $162,009 $99,489

NonRepresentedHourly

$247,504 3.000 FTE $155,263 $92,242

$111,451

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $69,048 $42,403

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$106,394 1.000 FTE $66,742 $39,652

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Fairbanks North Star Borough School District - Program Reporting - Superintendent

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,374,399 $1,374,399

Budget Group Report

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

Monday, June 15, 2020 5:40 PM

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$1,306

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$1,000 $306 $8

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$1,306 $1,000 $306

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$259,021

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1.000 FTE $165,000 $94,021

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$255,721 1.000 FTE $165,000 $90,721

$111,451

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1.000 FTE $69,048 $42,403

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$106,394 1.000 FTE $66,742 $39,652

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

Tuesday, June 16, 2020 12:16 PM

610: Superintendent - Budget Report

2020-21 Approved Budget

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$421,837 $421,837

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Tuesday, June 16, 2020 12:16 PM

COMMUNICATIONS, DEVELOPMENT & ENGAGEMENT K12NORTHSTAR.ORG/CDE

Department Summary

Acting Executive Director: Rebecca Hurbi Budget: $952,562 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.

Bright Futures Fairbanks Bright Futures Fairbanks connects existing community resources to address the needs of children. School staff are often the first to notice when a child comes to school hungry, without winter gear or school supplies. For assistance, staff can refer to the Bright Futures Fairbanks Community Resource Guide or contact the volunteer leadership team. When children’s needs are met by school mentors, volunteers, and/or partners, Bright Futures Fairbanks recognizes their efforts on social media. Here are a few examples of how school mentors, volunteers, and partners have addressed student needs: • Fred Meyer East, Fairbanks Youth Soccer Association, North Pole Worship Center, and True North Church donated new reusable grocery bags to help families pick up school breakfast and lunch during COVID-19 school closures • Food Factory, The Hungry Robot, Pizza Hut Fairbanks and North Pole, Salty’s on 2nd, The Salvation Army, Simply Thai Drive-Thru, Southside Community Fairbanks Native Chapel, Spice It Up, The Starving Artist Showroom, Thumbs Up Food, and more provided free meals for kids during the COVID-19 school closures • Greenstar of Interior Alaska donated refurbished laptops for students in foster care • Kinross Fort Knox donated reflective armbands to increase visibility of students while walking to school in the winter time • Mountain View Eye Center provided amblyopia screenings for all kindergarten students at no cost to families

• Foster effective communication and collaboration within the district and with the community • Facilitate grant acquisition and oversight and develop strategic partnerships to connect staff to supplemental resources • Cultivate engagement within district communities to build mutually beneficial relationships to support the district’s mission to provide students with an excellent and equitable education

Quick Facts • The district and school websites consist of over 3,500 webpages that received over 3.1 million page views in the 2019-20 academic year. About 44% of the visits are from a mobile device. • 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. • Engaging with the community via social media platforms, it’s possible to regularly communicate with over 10,000 followers.

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1RQ 5HSUHVHQWHG Assistant Director of Grants & Partnerships

1.00

Director of Public Relations

1.00

Executive Director of Communications, Development and Engagement

1.00

Digital Communications Manager

1.00

Grants and Partnerships Specialist

1.00

Digital Content Specialist

1.00

Media Production Specialist

1.00

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$2,000 $611 $15

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$10,530 $900 $79

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$628,476

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4.000 FTE $389,366 $239,110

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$607,420 4.000 FTE $381,043 $226,377

$261,498

Support FTE Support Salary Support Total Benefits

3.000 FTE $162,009 $99,489

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

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

Tuesday, June 16, 2020 12:17 PM

741: Communications, Development and Engagement - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$952,562 $952,562

$937,411 $937,411

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

Tuesday, June 16, 2020 12:17 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$21,440

Other Staffing

$16,077

Purchased Services

$2,587,187

48%

Staffing

$2,745,889

51%

Supplies & Materials

$42,973

Total Expenditures

$5,413,566

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:20 AM

A D M INI STRATI V E S E RV ICES

Chief Operations Officer: Andy DeGraw Budget: $5.4 million Employees: 21.8 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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Overtime

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$5,222

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,000 $1,222 $30

$7,833 $6,000 $1,833

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$10,855

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$10,000 $855 $75

$20,462 $18,850 $1,612

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$1,640,617

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

10.800 FTE $1,016,428 $624,189

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$1,573,121 10.970 FTE $986,840 $586,281

$244,176

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1.000 FTE $151,031 $93,145

Support

$234,788 1.000 FTE $146,875 $87,913

$861,096

Support FTE Support Salary Support Total Benefits

10.000 FTE $533,484 $327,612

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$296,851 $0 $300 $728,490 $50,000

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$854,139 10.500 FTE $535,813 $318,326

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$434,901 $12,993 $0 $728,490 $90,000 Monday, June 15, 2020 5:41 PM

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

2020-21 Approved Budget

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$62,500 $379,344 $1,069,702

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$33,420 $9,553

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$22,177

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$5,413,567 $5,413,566

Budget Group Report

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

Monday, June 15, 2020 5:41 PM

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$148,017

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1.000 FTE $91,702 $56,314

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$132,613 1.000 FTE $83,190 $49,423

$244,176

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1.000 FTE $151,031 $93,145

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$540

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

Tuesday, June 16, 2020 12:23 PM

720: Administrative Services - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$422,782 $422,782

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Tuesday, June 16, 2020 12:23 PM

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1RQ 5HSUHVHQWHG Accountant II

2.00

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.80

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1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

Cashier

1.00

Accounts Payable Clerk

1.00

Assistant Accounts Payable Clerk

.00

.50

Payroll Technician

2.00

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$2,611

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$2,000 $611 $15

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

Temporaries

$2,171

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$2,000 $171 $15

$11,778 $10,850 $928

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5.800 FTE $534,848 $328,450

Support

$824,587 5.800 FTE $517,274 $307,312

$327,816

Support FTE Support Salary Support Total Benefits

4.000 FTE $203,095 $124,721

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$362,527 4.500 FTE $227,418 $135,109

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

Tuesday, June 16, 2020 12:25 PM

725: Accounting Services - Budget Report

2020-21 Approved Budget

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$5,737

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,220,707 $1,220,707

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Tuesday, June 16, 2020 12:25 PM

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.00

1.17

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1.00

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1.00

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.00

1.00

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1.00

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1.00

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$2,611

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$2,000 $611 $15

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$8,684

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$8,000 $684 $60

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$201,786

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2.000 FTE $125,015 $76,771

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

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

Tuesday, June 16, 2020 12:26 PM

730: Procurement - Budget Report

2020-21 Approved Budget

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$732,769 $732,769

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Tuesday, June 16, 2020 12:26 PM

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1.000 FTE $105,572 $64,832

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$15,000

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

Tuesday, June 16, 2020 12:30 PM

735: Business Services - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$2,705,815 $2,705,815

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

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Tuesday, June 16, 2020 12:30 PM

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3.00

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1.00

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$331,494

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4.000 FTE $205,374 $126,120

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$331,494 $331,494

$SSURYHG %XGJHW

$310,598 $310,598

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

Tuesday, June 16, 2020 12:31 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$6,330

Other Staffing

$144,899

Purchased Services

$133,070

$2,338,416

86%

Supplies & Materials

$111,950

Total Expenditures

$2,734,665

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:20 AM

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

Department Summary

Acting Executive Director: Ivory McDaniel Budget: $2.73 million Employees: 18.5 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 5,000 employment applications were received during 2019-20 fiscal year. • 1,564 community members are approved to volunteer in district schools. • The benefits team visited 37 schools/ departments and met with 578 employees to facilitate 1:1 personalized consultations that focused on the education and effective utilization of employee benefits. • 84 professional development sessions were

offered to support staff at the annual ESSA in-service day. • 9,560 training certificates were received and processed by HR over the course of the 201920 school year. • 1,057 background checks were processed for both employees and volunteers. • Currently the district employs approximately 850 subs and temps.

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$17,624

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$13,500 $4,124 $101

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

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$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

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

Temporaries

$18,454

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$17,000 $1,454 $128

$51,019 $47,000 $4,019

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$1,475,516

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9.500 FTE $943,540 $531,976

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$1,487,649 10.000 FTE $960,580 $527,069

$49,605

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0.500 FTE $30,732 $18,873

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$45,864 0.500 FTE $28,771 $17,093

$57,316

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0.500 FTE $39,185 $18,131

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$57,371 0.500 FTE $39,905 $17,466

$755,979

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8.000 FTE $468,360 $287,620

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$864,367 8.000 FTE $542,229 $322,138

Monday, June 15, 2020 5:42 PM

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

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,734,665 $2,734,665

Budget Group Report

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

Monday, June 15, 2020 5:42 PM

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.50

System Database Administrator I

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.00

1.00

Human Resources Coordinator I

.00

1.00

Benefits Coordinator

1.00

Recruiting and Staffing Coordinator

1.00

Human Resources Coordinator II

2.00

1.00

EEO Officer

1.00

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

Executive Assistant

1.00

Human Resources Secretary

.00

1.00

Labor Relations Assistant

1.00

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EEO & Title IX Assistant

1.00

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EEO & Title IX Secretary

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1.00

Human Resources Technician

3.00

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1.00

.50

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$17,624

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$13,500 $4,124 $101

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$108,821

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$100,250 $8,571

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$18,454

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$17,000 $1,454 $128

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$1,487,649 10.000 FTE $960,580 $527,069

$49,605

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0.500 FTE $30,732 $18,873

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$45,864 0.500 FTE $28,771 $17,093

$57,316

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0.500 FTE $39,185 $18,131

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$57,371 0.500 FTE $39,905 $17,466

$755,979

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8.000 FTE $468,360 $287,620

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

Tuesday, June 16, 2020 12:32 PM

630: Human Resources - Budget Report

2020-21 Approved Budget

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

Tuesday, June 16, 2020 12:32 PM

630: Human Resources - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$2,734,665 $2,734,665

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

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Tuesday, June 16, 2020 12:32 PM

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$80,000

$405

$219,929

$6,734,488

31%

$13,807,629

63%

Supplies & Materials

$1,099,372

Total Expenditures

$21,941,823

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:21 AM

FACILITI ES M A N AGEMENT

Executive Director: Mark Nilson Budget: $21.9 million Employees: 162.8 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 66 vehicles, not

including two loaders, four wheelers, and mowers. • Average daily electrical cost per school contact day is $20,886. • Average daily heating cost per school contact day is $9,076. • 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 9,254 work orders in the last fiscal year.

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$100,524

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$77,000 $23,524 $578

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

Temporaries

$119,405

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$110,000 $9,405 $825

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$869,345

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

6.000 FTE $538,594 $330,751

Support

$12,938,285

Support FTE Support Salary Support Total Benefits

156.800 FTE $8,015,789 $4,922,496

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Budget Group Report

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$35,500 $7,732 $2,700 $538,239 $286,000 $3,227,767 $106,549 $1,263,578 $791,251 Monday, June 15, 2020 5:43 PM

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

2020-21 Approved Budget

$SSURYHG %XGJHW

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

$75,000 ($360,000) $80,000 $96,784 $9,000 $386,957

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

$1,065,998 $900 $32,474

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

$80,000 $SSURYHG %XGJHW

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$405

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$111,570 ($360,000) $132,500 $96,784 $9,000 $386,957 $SSURYHG %XGJHW

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

$200,000 $SSURYHG %XGJHW

$405

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$21,941,823 $21,941,823

Budget Group Report

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

Monday, June 15, 2020 5:43 PM

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6XSSRUW Custodian 12 Month

59.40

64.40

Custodian - Day I- 12 - Month

13.40

13.80

Custodian - Day II-12 Month

11.00

Custodian - Day III- 12 - Month

3.00

Custodian - 10 Month

5.60

.00

Custodian Day I

.40

.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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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$78,330

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$60,000 $18,330 $450

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

Temporaries

$108,550

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$100,000 $8,550 $750

$108,550 $100,000 $8,550

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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$9,062,270

Support FTE Support Salary Support Total Benefits

122.800 FTE $5,614,442 $3,447,829

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$9,518,625 122.200 FTE $5,971,850 $3,546,775

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$2,000 $285,000 $10,000 $30,000

$310,025 $20,000

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$2,000 $286,000 $10,000 $30,000 $SSURYHG %XGJHW

$344,025 $49,488

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

Tuesday, June 16, 2020 12:34 PM

710: Custodial Program - Budget Report

2020-21 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,926,175 $9,926,175

$SSURYHG %XGJHW

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

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

Tuesday, June 16, 2020 12:34 PM

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1RQ 5HSUHVHQWHG Theater Coordinator

1.00

Executive Director of Facilities Management

1.00

Maintenance Foreman

.00

1.00

Manager MCE

.00

1.00

Manager Custodial & Grounds

1.00

Custodial Zone Manager

1.00

Construction Project Manager

1.00

.00

Electrical Administrator Energy Specialist

1.00

Custodian 12 Month

.00

.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

Administrative Secretary Admin 12 Month

1.00

Groundsperson/Technician

4.00

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

6XSSRUW

727$/ 3(56211(/

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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$22,194

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$17,000 $5,194 $128

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

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$10,000 $855 $75

$10,855 $10,000 $855

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$869,345

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

6.000 FTE $538,594 $330,751

Support

$3,876,014

Support FTE Support Salary Support Total Benefits

34.000 FTE $2,401,347 $1,474,667

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$30,350 $0 $2,700 $528,641 $3,777,219 $479,492 $737,834 $603,511

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$1,028,566 7.000 FTE $645,233 $383,333

$3,684,723 34.600 FTE $2,311,475 $1,373,248

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$33,500 $7,732 $2,700 $538,239 $3,227,767 $106,549 $1,263,578 $791,251

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

Tuesday, June 16, 2020 12:35 PM

710: Facilities Maintenance - Budget Report

2020-21 Approved Budget

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$65,000 ($390,000) $80,000 $96,784 $9,000 $386,957

$755,973 $900 $12,474

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$405

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$101,570 ($390,000) $132,500 $96,784 $9,000 $386,957 $SSURYHG %XGJHW

$839,970 $900 $13,860 $SSURYHG %XGJHW

$SSURYHG %XGJHW

$405

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

Tuesday, June 16, 2020 12:35 PM

100

710: Facilities Maintenance - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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$12,015,648 $12,015,648

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

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

Tuesday, June 16, 2020 12:35 PM

101

102

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Instruction and Supervision

Category

Amount

Capital Outlay

Percentage

$40,000

$8,311

Other Staffing

$137,421

Purchased Services

$283,432

$3,410,211

82%

Supplies & Materials

$261,884

Total Expenditures

$4,141,259

Other

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:22 AM

103

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

Assistant Superintendents: Luke Meinert & Kate LaPlaunt Budget: $4.14 million Employees: 36.0 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.

104

• 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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Extra Duty - Classified

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$70,000

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$53,619 $16,381

$70,000 $53,619 $16,381

Overtime

$31,090

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$23,815 $7,275 $179

$31,090 $23,815 $7,275

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 Temporaries Workers Comp

$25,000 $2,138 $188

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

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NonRepresented

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$615,612

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

4.000 FTE $402,293 $213,319

NonRepresentedExec

$456,851 3.000 FTE $297,721 $159,130

$467,417

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

2.000 FTE $318,184 $149,233

Support

$2,228,772

Support FTE Support Salary Support Total Benefits

$456,520 2.000 FTE $315,031 $141,489

$2,368,316

29.000 FTE $1,380,814 $847,958

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

FTE

2.000 FTE $169,810

Certificated

$244,136

Certificated FTE Certificated Salary Budget Group Report

Monday, June 15, 2020 5:44 PM

105

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

2020-21 Approved Budget

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6WDIILQJ Certificated Total Benefits

NonRepresentedHourly

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$98,410

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $60,969 $37,441

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

$129,272 $60,000 $11,160 $23,000 $60,000

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

$128,931 $30,000 $102,953 $SSURYHG %XGJHW

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

$40,000 $SSURYHG %XGJHW

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Other Expenses 7RWDO RI ([SHQGLWXUHV

$8,311

7RWDO ([SHQGLWXUHV

$111,484 1.000 FTE $69,936 $41,549

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$215,122 $105,146 $8,860 $34,800 $71,350 $SSURYHG %XGJHW

$167,217 $50,000 $114,038 $SSURYHG %XGJHW

$40,000 $SSURYHG %XGJHW

$8,311

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$4,141,260 $4,141,259

Budget Group Report

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

Monday, June 15, 2020 5:44 PM

106

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1RQ 5HSUHVHQWHG ([HF Assistant Superintendent - Elementary

1.00

.50

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107

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([SHQGLWXUHV 6WDIILQJ NonRepresentedExec

$SSURYHG %XGJHW

$233,709

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $159,092 $74,616

NonRepresentedHourly

$228,260 1.000 FTE $157,516 $70,745

$49,205

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

0.500 FTE $30,484 $18,721

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

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$13,000 $0 $340 $300

$9,060

$900

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$55,742 0.500 FTE $34,968 $20,774

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$15,000 $5,603 $540 $300 $SSURYHG %XGJHW

$9,760 $SSURYHG %XGJHW

$900

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

Tuesday, June 16, 2020 12:37 PM

108

670: Assistant Superintendent - Elementary - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$306,514 $306,514

$SSURYHG %XGJHW

$316,105 $316,105

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

Tuesday, June 16, 2020 12:37 PM

109

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1RQ 5HSUHVHQWHG Director of Nursing Services

1.00

LPN

6.00

.00

Nurse

17.00

25.70

Health Assistant

5.00

.00

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727$/ 3(56211(/

110

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$SSURYHG %XGJHW

$70,000

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$53,619 $16,381

$70,000 $53,619 $16,381

Overtime

$19,583

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$15,000 $4,583 $113

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

Temporaries

$27,138

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$25,000 $2,138 $188

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

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$163,118

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $101,058 $62,060

Support

$2,129,814

Support FTE Support Salary Support Total Benefits

28.000 FTE $1,319,506 $810,309

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$2,201,532 25.700 FTE $1,381,050 $820,482

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$155,939 1.000 FTE $97,822 $58,116

$10,000 $0 $1,000 $5,000

$SSURYHG %XGJHW

$10,000 $4,500 $1,000 $5,000

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

Tuesday, June 16, 2020 12:38 PM

111

680: Health Services - Budget Report

2020-21 Approved Budget

3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

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$5,220 $5,400

$5,220 $5,400 $SSURYHG %XGJHW

$3,931

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$3,931

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$2,440,204 $2,440,204

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

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

Tuesday, June 16, 2020 12:38 PM

112

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1RQ 5HSUHVHQWHG Director of Alternative Programs

1.00

.00

Title IX Specialist - Hearing Officer

1.00

.50

1RQ 5HSUHVHQWHG ([HF Assistant Superintendent - Secondary 1RQ 5HSUHVHQWHG +RXUO\ Executive Assistant 727$/ 3(56211(/

113

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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$9,791

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$7,500 $2,291 $56

Supplemental Pay - Certificated

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

$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

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$SSURYHG %XGJHW

$285,442

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2.000 FTE $186,635 $98,807

NonRepresentedExec

$137,782 1.000 FTE $86,433 $51,350

$233,709

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $159,092 $74,616

NonRepresentedHourly

$228,260 1.000 FTE $157,516 $70,745

$49,205

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

0.500 FTE $30,484 $18,721

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$55,742 0.500 FTE $34,968 $20,774

$81,272 $60,000 $5,790 $3,000 $50,700

$SSURYHG %XGJHW

$146,272 $65,550 $5,540 $3,000 $60,700

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

Tuesday, June 16, 2020 12:38 PM

114

690: Assistant Superintendent - Secondary - Budget Report

2020-21 Approved Budget

3XUFKDVHG 6HUYLFHV

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$49,121 $8,050

$2,980

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$53,371 $13,050 $SSURYHG %XGJHW

$2,980

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$848,253 $848,253

$SSURYHG %XGJHW

$791,232 $791,232

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

Tuesday, June 16, 2020 12:38 PM

115

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1RQ 5HSUHVHQWHG Director of Career Technical Education

1.00

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

116

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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$1,717

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$1,315 $402 $10

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$1,717 $1,315 $402

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$SSURYHG %XGJHW

$167,052

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $114,600 $52,452

Support

$163,129 1.000 FTE $113,465 $49,664

$98,957

Support FTE Support Salary Support Total Benefits

1.000 FTE $61,308 $37,649

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

$91,505 1.000 FTE $57,403 $34,103

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$25,000 $0 $4,030 $20,000 $4,000

$65,530 $30,000

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$25,000 $29,493 $1,530 $30,000 $4,000 $SSURYHG %XGJHW

$95,530 $50,000

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

Tuesday, June 16, 2020 12:39 PM

117

770: Career Technical Education - Budget Report

2020-21 Approved Budget

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$89,503

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$500

7RWDO ([SHQGLWXUHV

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$95,588 $SSURYHG %XGJHW

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$500

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$546,289 $546,289

$SSURYHG %XGJHW

$627,992 $627,992

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

Tuesday, June 16, 2020 12:39 PM

118

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$1,300

$416,980

12%

$84,451

$3,033,767

85%

Supplies & Materials

$49,026

Total Expenditures

$3,585,524

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:26 AM

119

S T UD ENT SU P P O RT S ERVICES K12NORTHSTAR.ORG/STUDENT-SUPPORT

Department Summary Student Support Services provides leadership and supervision to programs and staff in Federal Programs and Social Emotional Learning & Prevention Services. The focus of Federal Programs is to provide equitable opportunities for education, close achievement gaps and build resilience for students through programs under the Every Student Succeeds Act. The focus of Social Emotional Learning and Prevention Services is the development and continuous improvement of resources, tools, and professional learning that help prepare every student to contribute to society as a competent, confident, caring and curious citizen.

Important Tasks While each program has its own specific goals and objectives, the following goals are shared: • Support improved student academic achievement and elimination of achievement gaps • Facilitate wrap around social emotional learning (SEL) support services for students • Increase effective family engagement in student learning • Promote and support culturally relevant and enriching experiences • Eliminate barriers to full access to education and extra-curricular opportunities

Executive Director: Helen Clark Budget: General Fund - $3.6 million Federal Grants - $6 million Employees: General Fund - 38.32 FTE Federal Grants - 44.35 FTE

Quick Facts • The federal programs team includes 21st Century Community Learning Centers, Alaska Native Education, English Language Learners, Foster Care, McKinney-Vento, Migrant Title I-A, Targeted Support for Improvement Schools, and Comprehensive Support for Improvement Schools. • The social emotional learning & prevention services team is made up of counselors, social services managers, behavior intervention aides, prevention intervention specialists, safety assistants, and close coordination with federal programs staff. • Significant grants of the social emotional learning & prevention department include Title I-D, Title IV-A, and Alaska Trauma Recovery. • When Social Services Managers work with high risk students, they successfully reduce the dropout rate of students served by 50%. • The Alaska Native Education Program provides direct services to over 1,000 students per year. 74% of ANE students have access to a program tutor. • The Foster Care social services manager supports school stability progress for approximately 200 students in foster care at any given time. • The Migrant Education Program is increasing culturally-relevant learning opportunities for migrant students through developing curriculum connections to topics and materials relevant to the migrant lifestyle.

120

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Overtime

$SSURYHG %XGJHW

$718

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$550 $168 $4

$522 $400 $122

Substitutes for Certified

$3,257

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

$34,243 $29,800 $4,443

Temporaries

$218,447

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$201,241 $17,206 $1,509

$3,799 $3,500 $299

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NonRepresented

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$1,015,519

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

8.200 FTE $649,184 $366,335

Support

$577,184 5.075 FTE $373,207 $203,977

$1,445,089

Support FTE Support Salary Support Total Benefits

25.121 FTE $895,291 $549,798

Certificated

$324,230 4.784 FTE $203,394 $120,836

$573,159

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $391,850 $181,309

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Budget Group Report

$667,711 5.500 FTE $464,430 $203,281

Tuesday, June 16, 2020 9:53 AM

121

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

2020-21 Approved Budget

$SSURYHG %XGJHW

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

$28,600 $200 $6,910 $47,841 $900

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$48,926 $100 $0

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$1,300

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$303,238 $4,905 $2,430 $SSURYHG %XGJHW

$2,900

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,585,524 $3,585,524

Budget Group Report

$SSURYHG %XGJHW

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

Tuesday, June 16, 2020 9:53 AM

122

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1RQ 5HSUHVHQWHG Social Services Manager

.00

4.00

Director of Student Support Services

.00

1.00

Executive Director of Student Support Services

.30

.00

Administrative Secretary

.60

1.00

Correspondence Tutor

.00

1.00

6XSSRUW

727$/ 3(56211(/

123

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$SSURYHG %XGJHW

$50,856

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.300 FTE $34,888 $15,968

Support

$569,560 5.000 FTE $368,425 $201,135

$46,862

Support FTE Support Salary Support Total Benefits

0.600 FTE $29,033 $17,829

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$200

$4,000

$400

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$121,011 2.000 FTE $75,912 $45,099

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$2,000

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

Tuesday, June 16, 2020 12:41 PM

124

615: Student Support Services - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$102,318 $102,318

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$708,018 $708,018

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

Tuesday, June 16, 2020 12:41 PM

125

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4.00

.00

Director of SEL&P

.70

.00

727$/ 3(56211(/

126

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$539,232

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

4.700 FTE $341,849 $197,383

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

Tuesday, June 16, 2020 12:42 PM

127

616: Social Emotional Learn & Prev - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$552,829 $552,829

$0 $0

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

Tuesday, June 16, 2020 12:42 PM

128

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&HUWLILFDWHG Instructional Staff DW ESL

5.00

1.00

Ell Program Records Manager

1.00

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18.22

1RQ 5HSUHVHQWHG Director of Ell and Bilingual Program 6XSSRUW

727$/ 3(56211(/

129

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$718

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$550 $168 $4

$718 $550 $168

Temporaries

$76,256

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$70,250 $6,006 $527

$87,111 $80,250 $6,861

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$SSURYHG %XGJHW

$133,523

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $91,598 $41,925

Support

$127,328 1.000 FTE $88,563 $38,764

$1,081,434

Support FTE Support Salary Support Total Benefits

19.221 FTE $669,992 $411,442

Certificated

$986,551 19.221 FTE $618,877 $367,675

$573,159

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $391,850 $181,309

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

$573,714 5.000 FTE $399,050 $174,664

$24,100 $0 $3,060 $450

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

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

Tuesday, June 16, 2020 12:43 PM

130

675: English Language Learner Program - Budget Report

2020-21 Approved Budget

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

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$6,924 $100

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$6,924 $100

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,899,725 $1,899,725

$SSURYHG %XGJHW

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

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Tuesday, June 16, 2020 12:43 PM

131

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1RQ 5HSUHVHQWHG Director of 21st Century After School Program

.50

Coordinator-After Sch-Lead

.50

After School Program Records Manager

.40

6XSSRUW

727$/ 3(56211(/

132

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$197,815

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$172,148 $25,667

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$197,815 $172,148 $25,667

$51,019

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$47,000 $4,019 $353

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$51,019 $47,000 $4,019

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$84,332

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.500 FTE $52,247 $32,085

Support

$82,461 0.500 FTE $51,729 $30,732

$79,916

Support FTE Support Salary Support Total Benefits

0.900 FTE $49,511 $30,405

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

$76,244 0.900 FTE $47,829 $28,415

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$SSURYHG %XGJHW

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$14,256 $500

$11,610

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$14,256 $500 $SSURYHG %XGJHW

$11,610

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

Tuesday, June 16, 2020 12:44 PM

133

700: After Schools Program - Budget Report

2020-21 Approved Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$439,448 $439,448

$433,905 $433,905

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

Tuesday, June 16, 2020 12:44 PM

134

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1RQ 5HSUHVHQWHG Coordinator ESEA Elementary Secondary Education

.00

.50

Social Services Manager

1.00

Director of Federal Programs

.10

.00

Executive Director of Federal Programs

.00

.15

727$/ 3(56211(/

135

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$SSURYHG %XGJHW

$141,915

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.100 FTE $87,922 $53,993

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

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

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

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$SSURYHG %XGJHW

$4,500 $0 $500 $400

$3,015

$450

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$226,291 1.650 FTE $143,615 $82,675

$SSURYHG %XGJHW

$4,500 $2,700 $500 $400 $SSURYHG %XGJHW

$3,015 $SSURYHG %XGJHW

$450

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

Tuesday, June 16, 2020 12:45 PM

136

750: Federal Programs - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$150,780 $150,780

$SSURYHG %XGJHW

$237,856 $237,856

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Tuesday, June 16, 2020 12:45 PM

137

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1RQ 5HSUHVHQWHG Social Services Manager

.60

.00

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

4.00

6XSSRUW

727$/ 3(56211(/

138

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([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

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$91,172

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$83,991 $7,181 $630

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$91,172 $83,991 $7,181

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$65,661

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.600 FTE $40,679 $24,981

Support

$236,877

Support FTE Support Salary Support Total Benefits

4.400 FTE $146,755 $90,122

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

$260,485 5.000 FTE $163,405 $97,079

3XUFKDVHG 6HUYLFHV Staff Travel Mileage Student Travel * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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

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$0 $350 $33,135

$13,230

$SSURYHG %XGJHW

$1,345 $350 $27,135 $SSURYHG %XGJHW

$13,230

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

Tuesday, June 16, 2020 12:46 PM

139

765: Alaska Native Education - Budget Report

2020-21 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$440,424 $440,424

$SSURYHG %XGJHW

$393,717 $393,717

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

Tuesday, June 16, 2020 12:46 PM

140

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Teaching and Learning

Category

Amount

Other

Percentage

$370

Other Staffing

$331,557

Purchased Services

$594,087

17%

$1,996,561

56%

Supplies & Materials

$664,455

19%

Total Expenditures

$3,587,030

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:23 AM

141

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

Department Summary

Executive Director: Melanie Hadaway Budget: $3.59 million Employees: 16.5 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.

• 1,886 circulations of books, including the Alaskana collection and the professional library. • 4,096 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.

142

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([SHQGLWXUHV 2WKHU 6WDIILQJ

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Overtime

$SSURYHG %XGJHW

$2,611

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$2,000 $611 $15

$2,611 $2,000 $611

Substitutes for Certified

$55,376

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,014 $4,362

$55,376 $51,014 $4,362

Supplemental Pay - Certificated

$250,504

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$218,000 $32,504

$250,504 $218,000 $32,504

Temporaries

$23,067

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$21,250 $1,817 $159

$23,067 $21,250 $1,817

7RWDO RI ([SHQGLWXUHV

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6WDIILQJ

NonRepresented

$SSURYHG %XGJHW

$761,263

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

5.000 FTE $522,236 $239,027

Support

$736,943 5.000 FTE $506,211 $206,347

$490,191

Support FTE Support Salary Support Total Benefits

5.000 FTE $303,693 $186,498

Certificated

$468,656 5.000 FTE $293,994 $174,662

$745,107

Certificated FTE Certificated Salary Certificated Total Benefits

6.500 FTE $509,405 $235,702

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

Budget Group Report

$803,200 7.000 FTE $558,670 $244,530

Monday, June 15, 2020 5:48 PM

143

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

2020-21 Approved Budget

$SSURYHG %XGJHW

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

$587,287 $0 $3,620 $3,180 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$471,995 $179,775 $12,685 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$370

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$530,826 $5,126 $3,620 $3,180 $SSURYHG %XGJHW

$1,096,364 $181,275 $13,050 $SSURYHG %XGJHW

$370

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,587,031 $3,587,030

Budget Group Report

$SSURYHG %XGJHW

$4,174,167 $4,174,167

Monday, June 15, 2020 5:48 PM

144

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$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Instructional Technology Teacher

2.00

Curriculum Coordinator

.00

.50

Curriculum Coordinator TRS

.50

.00

1RQ 5HSUHVHQWHG

727$/ 3(56211(/

145

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([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

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$SSURYHG %XGJHW

$73,027

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.500 FTE $50,098 $22,930

Certificated

$74,364 0.500 FTE $48,538 $25,827

$229,264

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $156,740 $72,524

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

$229,486 2.000 FTE $159,620 $69,866

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies

$SSURYHG %XGJHW

$5,000 $0 $2,250 $3,000

$23,000

$SSURYHG %XGJHW

$5,000 $1,350 $2,250 $3,000 $SSURYHG %XGJHW

$24,484

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

Tuesday, June 16, 2020 12:46 PM

146

660: Instructional Technology - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

$122,060 $5,400

7RWDO ([SHQGLWXUHV

$122,060 $5,400

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$474,365 $474,365

$478,758 $478,758

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

Tuesday, June 16, 2020 12:46 PM

147

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1RQ 5HSUHVHQWHG Curriculum Coordinator

.00

.50

Curriculum Coordinator TRS

.50

.00

1.00

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

148

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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$783

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$600 $183 $5

Temporaries

$783 $600 $183

$16,283

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$15,000 $1,283 $113

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$16,283 $15,000 $1,283

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

$73,027

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.500 FTE $50,098 $22,930

Support

$74,364 0.500 FTE $48,538 $25,827

$101,192

Support FTE Support Salary Support Total Benefits

1.000 FTE $62,693 $38,499

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

$95,817 1.000 FTE $60,108 $35,710

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies

$SSURYHG %XGJHW

$135,000 $600

$8,000

$SSURYHG %XGJHW

$141,539 $600 $SSURYHG %XGJHW

$8,000

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

Tuesday, June 16, 2020 12:47 PM

149

685: Library Media - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

$52,215 $3,600

7RWDO ([SHQGLWXUHV

$53,215 $3,600

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$390,700 $390,700

$SSURYHG %XGJHW

$394,202 $394,202

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

Tuesday, June 16, 2020 12:47 PM

150

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&HUWLILFDWHG eLearning Lab Teachers

4.50

5.00

Coordinator of IT/eLearning

1.00

Executive Director of Teaching and Learning

1.00

1RQ 5HSUHVHQWHG

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

151

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([SHQGLWXUHV 2WKHU 6WDIILQJ Supplemental Pay - Certificated

$SSURYHG %XGJHW

$183,856

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$160,000 $23,856

Temporaries

$183,856 $160,000 $23,856

$6,242

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$5,750 $492 $43

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$6,242 $5,750 $492

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

$323,099

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

2.000 FTE $221,650 $101,449

Support

$309,084 2.000 FTE $214,985 $94,099

$95,338

Support FTE Support Salary Support Total Benefits

1.000 FTE $59,066 $36,272

Certificated

$93,122 1.000 FTE $58,417 $34,705

$515,843

Certificated FTE Certificated Salary Certificated Total Benefits

4.500 FTE $352,665 $163,178

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$SSURYHG %XGJHW

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

$573,714 5.000 FTE $399,050 $174,664

$407,287 $0 $270

$SSURYHG %XGJHW

$339,287 $1,076 $270

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

Tuesday, June 16, 2020 12:48 PM

152

693: Teaching and Learning - Budget Report

2020-21 Approved Budget

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

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

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$19,105 $405

$270

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$270

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,551,714 $1,551,714

$SSURYHG %XGJHW

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

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Tuesday, June 16, 2020 12:48 PM

153

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1RQ 5HSUHVHQWHG Curriculum Coordinator TRS

2.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

Curriculum Technician

1.00

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727$/ 3(56211(/

154

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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$1,828

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$1,400 $428 $11

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$53,205

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$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

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

$543

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$292,110

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2.000 FTE $200,391 $91,719

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$279,130 2.000 FTE $194,150 $60,594

$293,661

Support FTE Support Salary Support Total Benefits

3.000 FTE $181,935 $111,726

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$279,716 3.000 FTE $175,470 $104,246

$40,000

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$45,000

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

Tuesday, June 16, 2020 12:49 PM

155

695: Curriculum - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$1,170,252 $1,170,252

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

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Tuesday, June 16, 2020 12:49 PM

156

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$2,361,281

$29,967,082

90%

Supplies & Materials

$689,275

Total Expenditures

$33,364,111

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:24 AM

157

S PE CI AL E D UCATI O N

Executive Director: Derek Coryell Operating Budget: $33.4 million (369.1 FTE) Grant VI-B: $3.8 million (51.8 FTE) Grant 619: $119,000 (3.0 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.

158

• 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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Overtime

$SSURYHG %XGJHW

$15,333

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$11,745 $3,588 $88

$15,333 $11,745 $3,588

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$65,130

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$60,000 $5,130

$65,130 $60,000 $5,130

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 Temporaries Workers Comp

$134,500 $11,500 $1,009

$146,000 $134,500 $11,500

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NonRepresented

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$895,089

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

6.000 FTE $606,688 $288,402

Support

$10,861,968

Support FTE Support Salary Support Total Benefits

204.300 FTE $6,729,427 $4,132,541

Certificated

$18,210,024

Certificated FTE Certificated Salary Certificated Total Benefits

158.800 FTE $12,449,596 $5,760,428

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Budget Group Report

$707,018 5.000 FTE $484,596 $222,422

$10,879,607 209.300 FTE $6,824,921 $4,054,686

$19,116,157 166.600 FTE $13,296,346 $5,819,811

Monday, June 15, 2020 5:50 PM

159

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

2020-21 Approved Budget

$SSURYHG %XGJHW

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$2,014,784 $0 $26,050 $7,020 $313,427

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$5,100

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$33,364,111 $33,364,111

Budget Group Report

$SSURYHG %XGJHW

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

Monday, June 15, 2020 5:50 PM

160

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&HUWLILFDWHG Elementary School Teacher - DW ELP

.00

1.00

Secondary Special Education Teacher DW

6.00

6.50

Psychologist

9.00

Occupational Therapist

7.00

Physical Therapist

4.00

Speech Pathologist

22.00

IEP & Math Mentors

2.00

4.00

Elementary Special Education Teacher Pre K

13.00

Elementary Special Education Teacher

49.80

Elementary School Teachers ELP

7.70

9.70

Secondary Special Education Teacher Mid

13.00

13.80

Middle School Teacher

3.00

4.00

Secondary Special Education Teacher JrSr

1.00

Jr/Sr High Teacher

.30

21.00

21.50

Assistant Director

1.00

Professional Development Coordinator

1.00

Executive Director of Special Ed

1.00

Compliance Facilitator

1.00

Budget Specialist

1.00

SPED Online Programs & Procedures Facilitator

1.00

.00

Cross Categorical Sped Aide

6.00

5.00

Special Education Aide Classroom

25.40

24.40

.00

3.00

Special Education Aide ER

50.00

51.00

Special Education Aides IR

73.00

72.00

Special Education Aides PreK

23.00

Secondary Special Education Teacher HS 1RQ 5HSUHVHQWHG

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Autism Behavior Aide

161

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2.00

Speech Pathologist Assistant

9.00

Special Education Aides Clerk

3.40

5.40

Special Education Aides Clerk Charter

.50

Sign Language Interpreter

4.00

Sped Program Secretary - 12 Month

2.00

Administrative Secretary Admin 12 Month

1.00

Sped Program Secretary - 10 Month

1.00

Special Education American Sign Specialist

1.00

Autism Behavior Technician

4.00

Assistant Media Tech

1.00

727$/ 3(56211(/

162

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$895,089

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6.000 FTE $606,688 $288,402

Support

$10,861,968

Support FTE Support Salary Support Total Benefits

204.300 FTE $6,729,427 $4,132,541

Certificated

$18,210,024

Certificated FTE Certificated Salary Certificated Total Benefits

158.800 FTE $12,449,596 $5,760,428

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$10,879,607 209.300 FTE $6,824,921 $4,054,686

$19,116,157 166.600 FTE $13,296,346 $5,819,811

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$29,967,082 $29,967,082

$SSURYHG %XGJHW

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

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

Tuesday, June 16, 2020 12:52 PM

163

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$306,327

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$306,327 $306,327

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

Tuesday, June 16, 2020 12:53 PM

164

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([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

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$15,333

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$11,745 $3,588 $88

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$15,333 $11,745 $3,588

$65,130

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$60,000 $5,130

Supplemental Pay - Certificated

$65,130 $60,000 $5,130

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

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

$146,000

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$134,500 $11,500 $1,009

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$146,000 $134,500 $11,500

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$2,014,784 $0 $26,050 $7,020 $7,100

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

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

Tuesday, June 16, 2020 12:54 PM

165

620: Special Education - Budget Report

2020-21 Approved Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,090,702 $3,090,702

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

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Tuesday, June 16, 2020 12:54 PM

166

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

$110,000

$153

$62,425

Purchased Services

$1,214,385

20%

Staffing

$4,228,041

68%

Supplies & Materials

$576,100

Total Expenditures

$6,191,104

Other Other Staffing

Expenditures Category Pie Chart by Group

Percentage

Tuesday, June 16, 2020 10:24 AM

167

I NFOR M ATI ON & T ECH NOLO G Y

Chief Information Technology Officer: James Gentry III Budget: $6.19 million Employees: 35.1 FTE

K12NORTHSTAR.ORG/INFOTECH

Department Summary 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 available to community and staff here: https://public.tableau.com/profile/ k12northstar#! • Leveraging the use of virtual servers provides cost saving scalability, minimal downtime, faster disaster recovery time and simplified management. • Continued improvements with electronic communications and access for parents and students. This year engagement was extended by rolling out the online lottery system for charter schools and Hutchison High School applications. • In 2018, a district-wide Voice over Internet Protocol (VoIP) communications system was installed, users’ telephone experience has improved and the district has saved over $14,000 per month.

Important Tasks • Administers over 25,000 client devices, 550 servers, 1,970 VoIP phones, and ~500 TB of on-prem storage. • Provides oversight and support of school district and state records retention policies, maintaining a records archive dating back to the 1930’s. • Analyzes and assesses student achievement, gap analysis, school climate and maintains the district’s Early Warning System. • Manages district servers and storage, centralized video surveillance system, telephone system, video conferencing system, digital content management and video streaming systems. • Certified staff perform maintenance on the district’s entire fleet of computing devices, which includes: Apples, Dells, Chromebooks, and iPads. • Maintains student data in compliance with FERPA, CIPA, and other federal, state and local regulations. • 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. • Spearheading district technology Covid-19 pandemic response; checking out over 1,850 Chromebooks & iPads to students, implementing new grading framework and attendance codes, supporting 1,800 laptops/peripheral devices for remote staff, answering almost 300 help desk phone calls weekly, and working with local community businesses in providing free hotspot locations and internet services to students, parents and district employees.

168

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$42,886

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$32,850 $10,036 $246

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$19,539

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$18,000 $1,539 $135

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NonRepresented

$1,914,254

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

12.500 FTE $1,185,957 $728,296

Support

$2,313,788

Support FTE Support Salary Support Total Benefits

22.600 FTE $1,433,485 $880,303

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Budget Group Report

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$2,412,527 24.000 FTE $1,513,410 $899,117

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

Monday, June 15, 2020 5:51 PM

169

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

2020-21 Approved Budget

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&DSLWDO 2XWOD\

$SSURYHG %XGJHW

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

$110,000 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$153

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$139,050 $117,500 $393,200 $SSURYHG %XGJHW

$140,000 $SSURYHG %XGJHW

$153

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,191,105 $6,191,104

Budget Group Report

$SSURYHG %XGJHW

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

Monday, June 15, 2020 5:51 PM

170

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

1RQ 5HSUHVHQWHG Information Security Officer

1.00

Senior Research Analyst

1.00

Chief Information Technology Officer

1.00

.00

Executive Director of Information & Technology

.00

1.00

Administrative Secretary Admin 12 Month

1.00

Records Management Specialist

1.00

6XSSRUW

727$/ 3(56211(/

171

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

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

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$457

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$350 $107 $3

Temporaries

$457 $350 $107

$3,257

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$3,000 $257 $23

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,257 $3,000 $257

$SSURYHG %XGJHW

6WDIILQJ NonRepresented

$SSURYHG %XGJHW

$502,758

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $311,479 $191,279

Support

$473,360 3.000 FTE $296,945 $176,415

$207,483

Support FTE Support Salary Support Total Benefits

2.000 FTE $128,544 $78,939

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

$199,149 2.000 FTE $124,929 $74,220

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Software

$SSURYHG %XGJHW

$24,500

$5,400 $1,000

$SSURYHG %XGJHW

$26,000 $SSURYHG %XGJHW

$5,400 $1,000

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

Tuesday, June 16, 2020 12:55 PM

172

645: Technology - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$153

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$153

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$745,008 $745,008

$SSURYHG %XGJHW

$708,776 $708,776

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

6KUHGGLQJ VHUYLFHV 2SWL[ VRIWZDUH PDLQWHQDQFH HWF

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

Tuesday, June 16, 2020 12:55 PM

173

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 6WXGHQW ,QIRUPDWLRQ 6\VWHPV 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

1RQ 5HSUHVHQWHG Systems Database Administrator

.00

1.00

Systems Database Administrator II

1.00

.00

Director of Student Information Systems

1.00

Info Systems Support Tech I

3.00

Info Systems Support Tech II

1.00

6XSSRUW

727$/ 3(56211(/

174

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

6WXGHQW ,QIRUPDWLRQ 6\VWHPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

Temporaries

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

$5,428

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$5,000 $428 $38

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$5,428 $5,000 $428

$SSURYHG %XGJHW

6WDIILQJ NonRepresented

$SSURYHG %XGJHW

$313,383

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

2.000 FTE $194,153 $119,230

Support

$303,215 2.000 FTE $190,211 $113,004

$442,380

Support FTE Support Salary Support Total Benefits

4.000 FTE $274,073 $168,308

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

$444,654 4.000 FTE $278,937 $165,717

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies

$SSURYHG %XGJHW

$105,725 $0

$6,500

$SSURYHG %XGJHW

$140,725 $800 $SSURYHG %XGJHW

$13,500

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

Tuesday, June 16, 2020 12:56 PM

175

650: Student Information Systems - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

$4,000 $2,500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,000 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$885,791 $885,791

$SSURYHG %XGJHW

$923,696 $923,696

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

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

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

Tuesday, June 16, 2020 12:56 PM

176

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

1RQ 5HSUHVHQWHG System Administrator

1.00

Network Administrator

1.00

Director of Network and Computer Services

1.00

Computer Technician

6.60

7.00

School Technology Specialist

7.00

Network Technician

2.00

6XSSRUW

727$/ 3(56211(/

177

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

1HWZRUN &RPSXWHU 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$26,110

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$20,000 $6,110 $150

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

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$10,000 $855 $75

$10,855 $10,000 $855

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ NonRepresented

$SSURYHG %XGJHW

$448,212

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $277,686 $170,527

Support

$1,540,385

Support FTE Support Salary Support Total Benefits

15.600 FTE $954,331 $586,055

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

$1,552,167 16.000 FTE $973,695 $578,472

$SSURYHG %XGJHW

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

$431,834 3.000 FTE $270,895 $160,939

$538,840 $30,000 $102,720 $0

$SSURYHG %XGJHW

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

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

Tuesday, June 16, 2020 12:57 PM

178

655: Network & Computer Services - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

$50,000 $1,500 $386,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

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

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,134,623 $3,134,623

$SSURYHG %XGJHW

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

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

7HDFKHU ODSWRS UHSODFHPHQW

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

Tuesday, June 16, 2020 12:57 PM

179

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW %XVLQHVV ,QIRUPDWLRQ 6\VWHPV 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

1RQ 5HSUHVHQWHG Systems Database Administrator

.00

2.00

Systems Database Administrator II

2.00

.00

System Database Administrator I

.50

.00

System Administrator

1.00

Director of Business Information Systems

1.00

Network Technician

1.00

Info Systems Support Tech II

.00

1.00

6XSSRUW

727$/ 3(56211(/

180

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

%XVLQHVV ,QIRUPDWLRQ 6\VWHPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$10,444

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$8,000 $2,444 $60

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

6WDIILQJ NonRepresented

$SSURYHG %XGJHW

$649,900

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

4.500 FTE $402,639 $247,261

Support

$583,009 4.000 FTE $365,729 $217,280

$123,539

Support FTE Support Salary Support Total Benefits

1.000 FTE $76,538 $47,002

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

$216,556 2.000 FTE $135,849 $80,708

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

$411,600 $0 $1,000 $0

$14,200 $105,000 $0

$SSURYHG %XGJHW

$466,350 $8,100 $1,000 $49,500 $SSURYHG %XGJHW

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

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

Tuesday, June 16, 2020 12:58 PM

181

665: Business Information Systems - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

&DSLWDO 2XWOD\

$SSURYHG %XGJHW

7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,425,683 $1,425,683

$SSURYHG %XGJHW

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

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

$QQXDO VRIWZDUH OLFHQVH VXSSRUW $GREH &UHDWLYH &ORXG . ZHE VWUHDPLQJ VHUYLFHV HTXLSPHQW FR ORFDWLRQ DJUHHPHQWV %ODFNERDUG 6HUYLFHV ZHEVLWH )6' $33 0DVV 1RWLILFDWLRQ 0XQLV $ODV&RQQHFW YDFDWH OHDVHG UDFN VSDFH 0RYLQJ KDUGZDUH WR 'LVWULFW RZQHG IDFLOLWLHV 0LFURVRIW &DPSXV DJUHHPHQW

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

Tuesday, June 16, 2020 12:58 PM

182

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Non Departmental

Category

Amount

Other Staffing Supplies & Materials Transfers Total Expenditures

Percentage

$16,605,572

96%

$59,469

$694,409

$17,359,450

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:25 AM

183

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

3URJUDP 5HSRUWLQJ 1RQ 'HSDUWPHQWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW ,QWHUQDO 6HUYLFHV )XQG

$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

TRS - On-Behalf PERS - On Behalf 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$13,501,959 $3,103,613 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

Equipment Replacement Expense

$13,519,821 $2,436,112 $SSURYHG %XGJHW

$723,002

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

$58.50 1,029 $58.50 990 $58.50 938 $58.50 982 $58.50 961 $58.50 988 $58.50 921 $58.50 890 $58.50 907 $58.50 880 $58.50 976 $58.50 772 $58.50 999

Budget Group Report

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

$857,610 $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

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

Monday, June 15, 2020 5:52 PM

184

Fairbanks North Star Borough School District - Program Reporting - Non Departmental

2020-21 Approved Budget

$SSURYHG %XGJHW $58.50 126 Students

6XSSOLHV 0DWHULDOV PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

Indirect Costs 7RWDO RI ([SHQGLWXUHV

($663,533)

7UDQVIHUV

$SSURYHG %XGJHW

Transfer to Other Funds 7RWDO RI ([SHQGLWXUHV

$694,409

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW $65.00 145 Students

($663,533) $SSURYHG %XGJHW

$1,577,177

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$17,359,451 $17,359,450

Budget Group Report

$SSURYHG %XGJHW

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

Monday, June 15, 2020 5:52 PM

185

186

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$58,104

$520,007

13%

$3,015,636

73%

Supplies & Materials

$527,148

13%

Total Expenditures

$4,121,793

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:22 AM

187

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

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

$SSURYHG %XGJHW

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

$522

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$400 $122 $3

Substitutes for Certified

$19,539

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$18,000 $1,539

Supplemental Pay - Certificated

$34,243

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$29,800 $4,443

Temporaries

$3,799

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$3,500 $299 $26

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

Support

$SSURYHG %XGJHW

$534,174

Support FTE Support Salary Support Total Benefits

7.783 FTE $330,942 $203,232

Certificated

$2,481,462

Certificated FTE Certificated Salary Certificated Total Benefits

21.000 FTE $1,696,494 $784,968

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW

Professional & Technical Services Mileage

$SSURYHG %XGJHW

$230,050 $1,240

Budget Group Report

Monday, June 15, 2020 5:45 PM

188

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

2020-21 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Student Travel Communication Other Purchased Services Rentals 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,250 $12,000 $12,953 $258,514 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$291,413 $4,905 $16,830 $214,000 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$900

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$4,121,794 $4,121,793

Budget Group Report

$SSURYHG %XGJHW

$0 $0

Monday, June 15, 2020 5:45 PM

189

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Counselors HS 727$/ 3(56211(/

190

1.00

.00

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

1RUWK 6WDU &ROOHJH 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 6WDIILQJ Certificated

$SSURYHG %XGJHW

$114,632

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $78,370 $36,262

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

$SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies Tuition & Stipends 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,000 $214,000

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$331,632 $331,632

$SSURYHG %XGJHW

$0 $0

1RWHV

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

Tuesday, June 16, 2020 12:59 PM

191

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Instructional Support

2.50

Administrative Secretary Admin 12 Month

1.00

Secretary 9/10 Month

1.00

6XSSRUW

727$/ 3(56211(/

192

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

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

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$522

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$400 $122 $3

Supplemental Pay - Certificated

$522 $400 $122

$31,026

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$27,000 $4,026

Temporaries

$31,026 $27,000 $4,026

$3,799

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$3,500 $299 $26

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,799 $3,500 $299

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$158,279

Support FTE Support Salary Support Total Benefits

2.000 FTE $98,060 $60,219

Certificated

$157,123 2.000 FTE $98,565 $58,558

$329,108

Certificated FTE Certificated Salary Certificated Total Benefits

2.500 FTE $225,000 $104,108

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

$SSURYHG %XGJHW

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

$323,483 2.500 FTE $225,000 $98,483

$213,200 $0 $90 $3,450 $12,000

$SSURYHG %XGJHW

$213,200 $2,152 $90 $3,450 $12,000

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

Tuesday, June 16, 2020 1:00 PM

193

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

2020-21 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$9,450

$9,450 $SSURYHG %XGJHW

$253,743 $4,635 $1,620

$293,743 $4,635 $1,620 $SSURYHG %XGJHW

$900

7RWDO ([SHQGLWXUHV

$900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$1,021,822 $1,021,822

$1,057,193 $1,057,193

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV $OORWPHQWV &RUUHVSRQGHQFH

$OORWPHQW IRU WKH KRPHVFKRRO SDUHQWV WR SXUFKDVH LQVWUXFWLRQDO PDWHULDOV

5HJXODU ,QVWUXFWLRQ

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6FKRRO $GPLQLVWUDWLRQ 6XSSRUW &RPPXQLFDWLRQ 5HLPEXUVHPHQW IRU LQWHUQHW RU 0L )L IRU IDPLOLHV ZLWKRXW FRQQHFWLYLW\ $OORWPHQWV &RUUHVSRQGHQFH 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6FKRRO $GPLQLVWUDWLRQ 6XSSRUW

3URJUDP DGYHUWLVHPHQW

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

Tuesday, June 16, 2020 1:00 PM

194

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW *ROGHQ +HDUW $FDGHP\ 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Districtwide Alternative Learning Teacher

2.50

2.00

Head Teacher

1.00

.00

Certified Teachers Head

.00

1.00

.08

Secretary 9/10 Month

.53

Instructional Aide Tutor

.25

1RQ 5HSUHVHQWHG Coordinator GHA Transition 6XSSRUW

727$/ 3(56211(/

195

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

*ROGHQ +HDUW $FDGHP\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified

$SSURYHG %XGJHW

$3,257

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

$3,257 $3,000 $257

$3,217

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$2,800 $417

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$3,217 $2,800 $417

$SSURYHG %XGJHW

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$SSURYHG %XGJHW

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0.080 FTE $0 $0

Support

$7,624 0.075 FTE $4,783 $2,841

$45,904

Support FTE Support Salary Support Total Benefits

0.783 FTE $28,439 $17,465

Certificated

$46,097 0.784 FTE $28,917 $17,180

$401,211

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $274,295 $126,916

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

$SSURYHG %XGJHW

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

$344,229 3.000 FTE $239,430 $104,799

$900 $990

$SSURYHG %XGJHW

$900 $990

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

Tuesday, June 16, 2020 1:01 PM

196

510: Golden Heart Academy - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

$7,290 $270 $810

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$7,290 $270 $810

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$463,849 $463,849

$SSURYHG %XGJHW

$414,683 $414,683

1RWHV

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

Tuesday, June 16, 2020 1:01 PM

197

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Head Teacher

1.00

.00

Regular Instruction HS

3.50

.00

Counselors HS

1.00

.00

1.00

.00

6XSSRUW Administrative Secretary HS Admin 727$/ 3(56211(/

198

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

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

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified

$SSURYHG %XGJHW

$8,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$77,672

Support FTE Support Salary Support Total Benefits

1.000 FTE $48,121 $29,551

Certificated

$630,475

Certificated FTE Certificated Salary Certificated Total Benefits

5.500 FTE $431,035 $199,440

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$588 $81,850 $SSURYHG %XGJHW

$12,150

7RWDO ([SHQGLWXUHV

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

Tuesday, June 16, 2020 1:02 PM

199

526: Career Education Center - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$810,876 $810,876

$SSURYHG %XGJHW

$0 $0

1RWHV 5HQWDOV *HQHUDO

5HQWDO IRU &(&

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

Tuesday, June 16, 2020 1:02 PM

200

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Head Teacher

1.00

.00

Regular Instruction HS

5.00

.00

Counselors HS

.50

.00

Administrative Secretary HS Admin

1.00

.00

Instructional Aide Tutor

1.00

.00

6XSSRUW

727$/ 3(56211(/

201

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

6WDU RI WKH 1RUWK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified

$SSURYHG %XGJHW

$8,141

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$7,500 $641

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$125,750

Support FTE Support Salary Support Total Benefits

2.000 FTE $77,907 $47,843

Certificated

$745,107

Certificated FTE Certificated Salary Certificated Total Benefits

6.500 FTE $509,405 $235,702

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$575 $176,664 $SSURYHG %XGJHW

$11,894 $14,400

7RWDO ([SHQGLWXUHV

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

Tuesday, June 16, 2020 1:03 PM

202

527: Star of the North - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,082,531 $1,082,531

$SSURYHG %XGJHW

$0 $0

1RWHV 5HQWDOV *HQHUDO

%XLOGLQJ UHQWDO IRU 621

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

Tuesday, June 16, 2020 1:03 PM

203

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 60$57 3HUVRQQHO 'HWDLO

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Teacher

1.00

Sr. Counselor

1.00

.00

Instructional Support

.00

1.00

Drug Prevention Specialist

1.00

Instructional Aide Tutor

1.00

.00

6XSSRUW

727$/ 3(56211(/

204

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60$57 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 6WDIILQJ Support

$SSURYHG %XGJHW

$126,568

Support FTE Support Salary Support Total Benefits

2.000 FTE $78,414 $48,154

Certificated

$75,279 1.000 FTE $47,223 $28,055

$260,930

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $178,389 $82,541

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$16,850 $250 $1,800 $1,350

$3,336

7RWDO ([SHQGLWXUHV

$244,136 2.000 FTE $169,810 $74,326

$SSURYHG %XGJHW

$18,850 $250 $1,800 $1,350 $SSURYHG %XGJHW

$3,336

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

Tuesday, June 16, 2020 1:04 PM

205

705: SMART - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$411,084 $411,084

$SSURYHG %XGJHW

$345,000 $345,000

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV 6WXGHQWV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH

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

Tuesday, June 16, 2020 1:04 PM

206

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,211

$1,904,156

$90,976

$50,616,530

95%

Supplies & Materials

$833,233

Total Expenditures

$53,457,106

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:27 AM

207

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3URJUDP 5HSRUWLQJ (OHPHQWDU\ 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV

$SSURYHG %XGJHW

SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$54,068

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

240 421 388 420 292 327 361 398 416 417 314 382 477 81 427 76 453 482 474 $900 $5.40 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

240 421 388 420 292 327 361 398 416 417 314 382 477 81 427 76 453 482 474 $1,350 $13.63 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

$60,310 205 482 393 427 248 327 367 415 499 427 309 395 470 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

$118,962

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

$766,205

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

$111.92 1.00 factor

Budget Group Report

factor

$132,808

factor

$770,569 $111.92 1.00 factor Tuesday, June 16, 2020 10:00 AM

208

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

2020-21 Approved Budget

$SSURYHG %XGJHW 6,846 Students

6FKRRO %XGJHW $OORFDWLRQV Total Enrollment

Special Education Allocation

$SSURYHG %XGJHW 6,885 Students

$56,746

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,401 students

ELP Supply Allocation - Elementary

$80,622 $54.00 1,493 students

$18,485

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

1.00 factor $2.70 6,846 Students

Small School Allocation Equipment Allocation - Elementary Schools

$20,655 1.00 factor $3.00 6,885 Students

$56,710 $85,500

Basic Allocation Rate - Equipment Elementary

$4,500

$56,710 $85,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$9,125

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 6,846 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$9,161 $520 1.00 factor 30 % $3.00 6,885 Students

$21,293

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 6,846 Students

Districtwide Elementary Allocation

$21,377 $520 1.00 factor 70 % $3.00 6,885 Students

$8,000

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

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

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

$8,000 $2,700 $1,700 $3,600

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

Elementary Teacher Allocation

$SSURYHG %XGJHW

$29,953,289

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 46.27 204.00 12.50 13.50 12.50 0.00 4.00 $78,370 1.00

FTE % % FTE FTE FTE FTE FTE FTE

0.00 0.00 46.27 63.00 2.50 4.60 4.50

FTE % % FTE FTE FTE FTE

Elementary Middle Teacher Allocation

FTE

$29,523,332 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

$10,099,061

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

$10,797,301

Tuesday, June 16, 2020 10:00 AM

209

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

2020-21 Approved Budget

$SSURYHG %XGJHW 8.00 FTE 4.50 FTE 0.00 FTE 1.00 FTE $78,370 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 7.80 FTE 4.50 FTE 0.00 FTE 0.20 FTE $79,810 0.00 FTE

$3,296,999

Principal FTE Principal Salary and Benefit Allocation

19.00 FTE $3,296,999

Assistant Principal Allocation

$3,154,433 19.00 FTE $3,154,433

$291,137

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

2.00 FTE $291,137

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

$281,006 2.00 FTE $281,006

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

$SSURYHG %XGJHW

Admin Secretary - Elementary Allocation

$SSURYHG %XGJHW

$1,355,479

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 $27.41 0.00 61.41 19.00 7.50

Days

0.00 61.41 $20.71 17.00 215

% %

% % FTE Hrs

Attendance Secretary - Elementary Allocation

$1,333,077 215 $26.76 2.00 59.41 19.00 7.50

Days % % FTE Hrs

$916,345

Classified Salary Increase Classified Staff Benefit Rates School Secretary Average Hourly Rate School Secretary FTE - Attendance School Secretary Standard Work Year - Elem/Mid Secretary Average Hourly Rate Standard Hours ESSA Non Classroom

$1,088,008 2.00 % 59.41 %

FTE Days

17.00 FTE 215 Days $24.41 7.50 Hrs

7.50 Hrs

Program Secretary Allocation

$110,704

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

0.00 61.41 211 $21.67 2.00 7.50

% % Days

0.00 61.41 $32.48 1.00 199 7.50

% %

FTE Hrs

Drug Prevention Specialist Allocation

$52,363 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

$78,246

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

Behavior Intervention Aide Allocation

FTE Days Hrs

$75,279

FTE Days Hrs

$1,031,953

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

$23.39 18.50 0.00 61.41 197 7.50

Budget Group Report

FTE % % Days Hrs

$975,129 $22.55 18.00 2.00 59.41 197 7.50

FTE % % Days Hrs

Tuesday, June 16, 2020 10:00 AM

210

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

2020-21 Approved Budget

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Teaching Assistant - Allocation

$SSURYHG %XGJHW

$2,267,400

Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Teaching Assistant Average Hourly Rate Teaching Assistant FTE

0.00 61.41 197 7.00 $19.78 51.50

% % Days Hrs

0.00 61.41 208 $26.63 18.133 7.50

% % Days

Library Associate Allocation

FTE

$2,215,435 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

$1,215,917

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

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

FTE Hrs

$1,179,332

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

FTE Hrs

$SSURYHG %XGJHW

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

FTE

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extended Contracts

$SSURYHG %XGJHW

$54,582

Extended Contracts Salary

$47,500

Extra Duty - Certificated

$118,962

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$103,526 $15,436

Leadership Teams Overtime

$131,950 $114,829 $17,121

$343,082 $106,398

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$81,500 $24,898 $611

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 Temporaries Workers Comp

$208,723 $17,846 $1,565

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Support

$6,976,044

Budget Group Report

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

$SSURYHG %XGJHW

$6,918,622 Tuesday, June 16, 2020 10:00 AM

211

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

2020-21 Approved Budget

$SSURYHG %XGJHW 127.133 FTE $4,321,940 $2,654,104

6WDIILQJ Support FTE Support Salary Support Total Benefits

Certificated

$40,052,351

Certificated FTE Certificated Salary Certificated Total Benefits

349.400 FTE $27,382,478 $12,669,873

Principals

19.000 FTE $2,261,781 $1,035,217

Assistant Principal

$40,320,633 351.400 FTE $28,045,234 $12,275,399

$3,296,999

Principals FTE Principals Salary Principals Total Benefits

$SSURYHG %XGJHW 126.633 FTE $4,340,143 $2,578,479

$3,154,433 19.000 FTE $2,194,083 $960,350

$291,137

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

2.000 FTE $199,723 $91,413

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$23,450 $0 $10,127 $40,017 $17,382 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$615,999 $59,304 $157,930 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$12,211

7RWDO ([SHQGLWXUHV

$281,006 2.000 FTE $195,455 $85,551

$SSURYHG %XGJHW

$23,450 $806 $10,127 $26,981 $18,710 $SSURYHG %XGJHW

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

$12,834

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$53,457,113 $53,457,106

Budget Group Report

$SSURYHG %XGJHW

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

Tuesday, June 16, 2020 10:00 AM

212

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

$SSURYHG %XGJHW

Regular Instruction Elem

10.00

9.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

1.00

.50

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(/ $1' 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

213

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

$QGHUVRQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$26,861

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

$111.92 1.00 factor 240 Students

Special Education Allocation

$22,944 $111.92 1.00 factor 205 Students

$1,539

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 38 students

ELP Supply Allocation - Elementary

$1,944 $54.00 36 students

$648

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

1.00 factor $2.70 240 Students

Equipment Allocation - Elementary Schools

$615 1.00 factor $3.00 205 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$372

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 % $3.00 240 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$341 $520 1.00 factor 30 % $3.00 205 Students

$868

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 % $3.00 240 Students

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

$795 $520 1.00 factor 70 % $3.00 205 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:18 PM

214

100: Anderson Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$5,310 $454 $40

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,500 $0

$19,954 $3,000 $0

7RWDO ([SHQGLWXUHV

$5,764 $5,310 $454

$SSURYHG %XGJHW

$0 $350 $SSURYHG %XGJHW

$19,306 $0 $1,150

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$64,281 $64,281

$SSURYHG %XGJHW

$60,632 $60,632

1RWHV

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

Tuesday, June 16, 2020 1:18 PM

215

%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

$2,196

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

240 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,230 205 Student $1,000 $6.00 1.00 factor

$4,621

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

240 Student $1,350 $13.63 1.00 factor

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

$4,606 205 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$4,621

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,021 $600

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$2,196

7RWDO ([SHQGLWXUHV

$4,652 $4,048 $604

$SSURYHG %XGJHW

$2,184

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,817 $6,817

$SSURYHG %XGJHW

$6,836 $6,836

1RWHV

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

Tuesday, June 16, 2020 3:09 PM

216

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

$SSURYHG %XGJHW

Regular Instruction Elem

15.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

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

217

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

$QQH :LHQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$43,425

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

$111.92 1.00 factor 388 Students

Special Education Allocation

$43,985 $111.92 1.00 factor 393 Students

$4,739

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 117 students

ELP Supply Allocation - Elementary

$6,318 $54.00 117 students

$1,048

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

1.00 factor $2.70 388 Students

Equipment Allocation - Elementary Schools

$1,179 1.00 factor $3.00 393 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$505

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 % $3.00 388 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$510 $520 1.00 factor 30 % $3.00 393 Students

$1,179

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 % $3.00 388 Students

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

$1,189 $520 1.00 factor 70 % $3.00 393 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:09 PM

218

105: Anne Wien Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,018

$18,553 $2,700 $20,871

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,018 $SSURYHG %XGJHW

$19,882 $2,700 $21,826

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$102,203 $102,203

$SSURYHG %XGJHW

$104,487 $104,487

1RWHV

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

Tuesday, June 16, 2020 1:09 PM

219

%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 - Elementary Schools

$SSURYHG %XGJHW

$2,995

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

388 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,358 393 Student $1,000 $6.00 1.00 factor

$6,638

AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

388 Student $1,350 $13.63 1.00 factor

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

$7,454 393 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$6,638

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,777 $861

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

$1,284

$211

7RWDO ([SHQGLWXUHV

$7,469 $6,500 $969

$SSURYHG %XGJHW

$1,500 $SSURYHG %XGJHW

$1,617 $SSURYHG %XGJHW

$226

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

Tuesday, June 16, 2020 3:40 PM

220

105: AWE Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,633 $9,633

$SSURYHG %XGJHW

$10,812 $10,812

1RWHV

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

Tuesday, June 16, 2020 3:40 PM

221

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

.00

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

222

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

$UFWLF /LJKW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$47,118

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

$111.92 1.00 factor 421 Students

Special Education Allocation

$53,945 $111.92 1.00 factor 482 Students

$2,430

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 60 students

ELP Supply Allocation - Elementary

$5,670 $54.00 105 students

$1,137

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

1.00 factor $2.70 421 Students

Equipment Allocation - Elementary Schools

$1,446 1.00 factor $3.00 482 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$535

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 % $3.00 421 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$590 $520 1.00 factor 30 % $3.00 482 Students

$1,248

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 % $3.00 421 Students

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

$1,376 $520 1.00 factor 70 % $3.00 482 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:20 PM

223

110: Arctic Light Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,965 $681 $60

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,105 $500

$38,347 $0 $3,800

7RWDO ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

$0 $1,309 $SSURYHG %XGJHW

$41,061 $2,700 $9,241

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$123,118 $123,118

$SSURYHG %XGJHW

$133,677 $133,677

1RWHV

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

Tuesday, June 16, 2020 1:20 PM

224

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

$5& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,173

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

421 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,892 482 Student $1,000 $6.00 1.00 factor

$7,088

ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

421 Student $1,350 $13.63 1.00 factor

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

$8,802 482 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,088

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,168 $920

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$3,173

7RWDO ([SHQGLWXUHV

$8,817 $7,673 $1,144

$SSURYHG %XGJHW

$3,877

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,261 $10,261

$SSURYHG %XGJHW

$12,694 $12,694

1RWHV

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

Tuesday, June 16, 2020 3:37 PM

225

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW %17 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Magnet Exploratory

2.50

Regular Instruction Elem

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Regular Instruction Mid

3.00

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.50

3.50

Library Associate

1.00

School Secretary

1.00

School Program Secretary

2.00

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

226

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

%DUQHWWH 0DJQHW 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$47,006

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

$111.92 1.00 factor 420 Students

Special Education Allocation

$47,790 $111.92 1.00 factor 427 Students

$1,296

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 32 students

ELP Supply Allocation - Elementary

$2,106 $54.00 39 students

$1,134

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

1.00 factor $2.70 420 Students

Small School Allocation Equipment Allocation - Elementary Schools

$1,281 1.00 factor $3.00 427 Students

$25,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$534

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 % $3.00 420 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$540 $520 1.00 factor 30 % $3.00 427 Students

$1,246

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 % $3.00 420 Students

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

$1,261 $520 1.00 factor 70 % $3.00 427 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:21 PM

227

120: Barnette Magnet School - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$25,080 $2,144 $188

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,074

$34,611 $5,400 $7,838

7RWDO ([SHQGLWXUHV

$27,224 $25,080 $2,144

$SSURYHG %XGJHW

$1,074 $SSURYHG %XGJHW

$36,373 $5,400 $7,838

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$131,105 $131,105

$SSURYHG %XGJHW

$132,867 $132,867

1RWHV

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

Tuesday, June 16, 2020 1:21 PM

228

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

%17 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,168

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

420 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,562 427 Student $1,000 $6.00 1.00 factor

$7,075

BNT Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

420 Student $1,350 $13.63 1.00 factor

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

$7,969 427 Student $1,500 $15.15 1.00 factor

$21,710

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

$21,710

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,075

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,157 $918

Temporaries

$7,878 $6,856 $1,022

$21,710

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$20,000 $1,710 $150

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$21,710 $20,000 $1,710

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

$SSURYHG %XGJHW

$2,226

$2,578 $SSURYHG %XGJHW

$942

$917 $SSURYHG %XGJHW

$158

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

Tuesday, June 16, 2020 3:38 PM

229

120: BNT Schl Activity - Budget Report

2020-21 Approved Budget

2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$31,953 $31,953

$SSURYHG %XGJHW

$33,241 $33,241

1RWHV

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

Tuesday, June 16, 2020 3:38 PM

230

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

$SSURYHG %XGJHW

Regular Instruction Elem

12.00

11.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

1.00

.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

231

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

&UDZIRUG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$32,681

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

$111.92 1.00 factor 292 Students

Special Education Allocation

$27,756 $111.92 1.00 factor 248 Students

$1,499

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 37 students

ELP Supply Allocation - Elementary

$2,052 $54.00 38 students

$788

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

1.00 factor $2.70 292 Students

Equipment Allocation - Elementary Schools

$744 1.00 factor $3.00 248 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$419

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 % $3.00 292 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$379 $520 1.00 factor 30 % $3.00 248 Students

$977

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 % $3.00 292 Students

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

$885 $520 1.00 factor 70 % $3.00 248 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:22 PM

232

125: Crawford Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$5,310 $454 $40

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$825

$17,149 $3,385 $9,171

7RWDO ([SHQGLWXUHV

$5,764 $5,310 $454

$SSURYHG %XGJHW

$825 $SSURYHG %XGJHW

$12,837 $3,150 $9,171

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$74,894 $74,894

$SSURYHG %XGJHW

$70,347 $70,347

1RWHV

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

Tuesday, June 16, 2020 1:22 PM

233

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

&5: 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,477

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

292 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,488 248 Student $1,000 $6.00 1.00 factor

$5,330

CRW Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

292 Student $1,350 $13.63 1.00 factor

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

$5,257 248 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,330

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,638 $692

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$2,477

7RWDO ([SHQGLWXUHV

$5,394 $4,694 $700

$SSURYHG %XGJHW

$2,351

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$7,807 $7,807

$SSURYHG %XGJHW

$7,745 $7,745

1RWHV

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

Tuesday, June 16, 2020 3:44 PM

234

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

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

235

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

'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

$36,598 $111.92 1.00 factor 327 Students

$2,714

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 67 students

ELP Supply Allocation - Elementary

$3,078 $54.00 57 students

$883

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

1.00 factor $2.70 327 Students

Equipment Allocation - Elementary Schools

$981 1.00 factor $3.00 327 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

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

$450 $520 1.00 factor 30 % $3.00 327 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

$1,051 $520 1.00 factor 70 % $3.00 327 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:23 PM

236

130: Denali Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$6,195 $530 $46

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$965

$32,160 $450 $1,327

7RWDO ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

$965 $SSURYHG %XGJHW

$32,623 $450 $1,327

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$89,540 $89,540

$SSURYHG %XGJHW

$90,002 $90,002

1RWHV

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

Tuesday, June 16, 2020 1:23 PM

237

%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

$2,666

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

327 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,962 327 Student $1,000 $6.00 1.00 factor

$5,807

DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

327 Student $1,350 $13.63 1.00 factor

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

$6,454 327 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,807

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,054 $753

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$2,666

7RWDO ([SHQGLWXUHV

$6,469 $5,630 $839

$SSURYHG %XGJHW

$2,947

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$8,473 $8,473

$SSURYHG %XGJHW

$9,416 $9,416

1RWHV

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

Tuesday, June 16, 2020 3:45 PM

238

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$SSURYHG %XGJHW

Regular Instruction Elem

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

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

239

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

+XQWHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$40,403

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

$111.92 1.00 factor 361 Students

Special Education Allocation

$41,075 $111.92 1.00 factor 367 Students

$3,686

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 91 students

ELP Supply Allocation - Elementary

$5,454 $54.00 101 students

$975

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

1.00 factor $2.70 361 Students

Equipment Allocation - Elementary Schools

$1,101 1.00 factor $3.00 367 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$481

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 % $3.00 361 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$486 $520 1.00 factor 30 % $3.00 367 Students

$1,122

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 % $3.00 361 Students

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

$1,135 $520 1.00 factor 70 % $3.00 367 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:26 PM

240

135: Hunter Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$6,195 $530 $46

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$949

$28,200 $3,529 $7,195

7RWDO ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

$949 $SSURYHG %XGJHW

$31,314 $0 $10,195

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$93,436 $93,436

$SSURYHG %XGJHW

$96,021 $96,021

1RWHV

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

Tuesday, June 16, 2020 1:26 PM

241

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

+75 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,849

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

361 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,202 367 Student $1,000 $6.00 1.00 factor

$6,270

HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

361 Student $1,350 $13.63 1.00 factor

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

$7,060 367 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$6,270

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,456 $814

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,479

$1,370

7RWDO ([SHQGLWXUHV

$7,075 $6,157 $918

$SSURYHG %XGJHW

$1,500 $SSURYHG %XGJHW

$1,687

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

Tuesday, June 16, 2020 3:46 PM

242

135: HTR Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,119 $9,119

$SSURYHG %XGJHW

$10,262 $10,262

1RWHV

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

Tuesday, June 16, 2020 3:46 PM

243

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

244

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-R\ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$44,544

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

$111.92 1.00 factor 398 Students

Special Education Allocation

$46,447 $111.92 1.00 factor 415 Students

$4,415

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 109 students

ELP Supply Allocation - Elementary

$6,480 $54.00 120 students

$1,075

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

1.00 factor $2.70 398 Students

Equipment Allocation - Elementary Schools

$1,245 1.00 factor $3.00 415 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$514

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 % $3.00 398 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$530 $520 1.00 factor 30 % $3.00 415 Students

$1,200

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 % $3.00 398 Students

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

$1,236 $520 1.00 factor 70 % $3.00 415 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:26 PM

245

140: Joy Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,500

$37,444 $1,050 $4,000

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,032 $SSURYHG %XGJHW

$36,352 $1,800 $8,999

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$104,010 $104,010

$SSURYHG %XGJHW

$108,200 $108,200

1RWHV

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

Tuesday, June 16, 2020 1:26 PM

246

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

-2< 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,049

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

398 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,490 415 Student $1,000 $6.00 1.00 factor

$6,775

JOY Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

398 Student $1,350 $13.63 1.00 factor

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

$7,787 415 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$6,775

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,896 $879

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

$2,516

$533

7RWDO ([SHQGLWXUHV

$7,773 $6,764 $1,009

$SSURYHG %XGJHW

$1,632 $SSURYHG %XGJHW

$1,872

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

Tuesday, June 16, 2020 3:46 PM

247

140: JOY Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,824 $9,824

$SSURYHG %XGJHW

$11,277 $11,277

1RWHV

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

Tuesday, June 16, 2020 3:46 PM

248

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

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

249

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/DGG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$46,559

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

$111.92 1.00 factor 416 Students

Special Education Allocation

$55,848 $111.92 1.00 factor 499 Students

$3,159

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 78 students

ELP Supply Allocation - Elementary

$4,428 $54.00 82 students

$1,123

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

1.00 factor $2.70 416 Students

Equipment Allocation - Elementary Schools

$1,497 1.00 factor $3.00 499 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

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 % $3.00 416 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$605 $520 1.00 factor 30 % $3.00 499 Students

$1,238

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 % $3.00 416 Students

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

$1,412 $520 1.00 factor 70 % $3.00 499 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:27 PM

250

145: Ladd Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,180

$33,675 $8,000 $2,000

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,180 $SSURYHG %XGJHW

$40,017 $4,500 $10,338

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$114,663 $114,663

$SSURYHG %XGJHW

$125,843 $125,843

1RWHV

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

Tuesday, June 16, 2020 1:27 PM

251

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/$' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,146

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

416 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,994 499 Student $1,000 $6.00 1.00 factor

$7,020

LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

416 Student $1,350 $13.63 1.00 factor

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

$9,060 499 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,020

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,109 $911

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

$1,526

$2,010 $SSURYHG %XGJHW

$1,620

$1,520 $SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

$9,074 $7,897 $1,177

$450

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

Tuesday, June 16, 2020 3:47 PM

252

145: LAD Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,166 $10,166

$SSURYHG %XGJHW

$13,054 $13,054

1RWHV

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

Tuesday, June 16, 2020 3:47 PM

253

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$SSURYHG %XGJHW

Regular Instruction Elem

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

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

254

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0LGQLJKW 6XQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$46,671

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

$111.92 1.00 factor 417 Students

Special Education Allocation

$47,790 $111.92 1.00 factor 427 Students

$3,038

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 75 students

ELP Supply Allocation - Elementary

$4,806 $54.00 89 students

$1,126

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

1.00 factor $2.70 417 Students

Equipment Allocation - Elementary Schools

$1,281 1.00 factor $3.00 427 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$531

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 % $3.00 417 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$540 $520 1.00 factor 30 % $3.00 427 Students

$1,240

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 % $3.00 417 Students

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

$1,261 $520 1.00 factor 70 % $3.00 427 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:29 PM

255

115: Midnight Sun Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$26,502 $13,350 $5,000

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,150 $SSURYHG %XGJHW

$33,291 $1,350 $12,133

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$112,630 $112,630

$SSURYHG %XGJHW

$115,702 $115,702

1RWHV

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

Tuesday, June 16, 2020 1:29 PM

256

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

06( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,152

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

417 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,562 427 Student $1,000 $6.00 1.00 factor

$7,034

MSE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

417 Student $1,350 $13.63 1.00 factor

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

$7,969 427 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,034

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,121 $913

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$3,152

7RWDO ([SHQGLWXUHV

$7,363 $6,408 $955

$SSURYHG %XGJHW

$4,168

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,186 $10,186

$SSURYHG %XGJHW

$11,531 $11,531

1RWHV

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

Tuesday, June 16, 2020 3:38 PM

257

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

12.00

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

258

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

1RUGDOH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$35,143

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

$111.92 1.00 factor 314 Students

Special Education Allocation

$34,583 $111.92 1.00 factor 309 Students

$3,119

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 77 students

ELP Supply Allocation - Elementary

$4,266 $54.00 79 students

$848

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

1.00 factor $2.70 314 Students

Equipment Allocation - Elementary Schools

$927 1.00 factor $3.00 309 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$439

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 % $3.00 314 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$434 $520 1.00 factor 30 % $3.00 309 Students

$1,023

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 % $3.00 314 Students

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

$1,013 $520 1.00 factor 70 % $3.00 309 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:33 PM

259

150: Nordale Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$6,195 $530 $46

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV 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

$4,000 $1,500

$20,778 $7,500

7RWDO ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

$0 $940 $SSURYHG %XGJHW

$26,380 $7,109

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$86,744 $86,744

$SSURYHG %XGJHW

$87,395 $87,395

1RWHV

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

Tuesday, June 16, 2020 1:33 PM

260

%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

$2,596

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

314 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,854 309 Student $1,000 $6.00 1.00 factor

$5,630

NDL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

314 Student $1,350 $13.63 1.00 factor

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

$6,181 309 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,630

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,899 $731

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$2,596

7RWDO ([SHQGLWXUHV

$6,197 $5,393 $804

$SSURYHG %XGJHW

$2,838

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$8,226 $8,226

$SSURYHG %XGJHW

$9,035 $9,035

1RWHV

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

Tuesday, June 16, 2020 3:48 PM

261

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 13( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

15.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

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

262

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

1RUWK 3ROH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$42,753

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

$111.92 1.00 factor 382 Students

Special Education Allocation

$44,208 $111.92 1.00 factor 395 Students

$4,050

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 100 students

ELP Supply Allocation - Elementary

$6,372 $54.00 118 students

$1,031

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

1.00 factor $2.70 382 Students

Equipment Allocation - Elementary Schools

$1,185 1.00 factor $3.00 395 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$500

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 % $3.00 382 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$512 $520 1.00 factor 30 % $3.00 395 Students

$1,166

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 % $3.00 382 Students

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

$1,194 $520 1.00 factor 70 % $3.00 395 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:34 PM

263

155: North Pole Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,965 $681 $60

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,000 $1,157

$26,033 $5,260 $7,335

7RWDO ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

$0 $1,158 $SSURYHG %XGJHW

$31,363 $0 $12,234

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$110,120 $110,120

$SSURYHG %XGJHW

$114,091 $114,091

1RWHV

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

Tuesday, June 16, 2020 1:34 PM

264

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

13( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$2,963

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

382 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,370 395 Student $1,000 $6.00 1.00 factor

$6,557

NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

382 Student $1,350 $13.63 1.00 factor

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

$7,484 395 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$6,557

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,706 $851

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,000

$1,963

7RWDO ([SHQGLWXUHV

$7,334 $6,382 $952

$SSURYHG %XGJHW

$1,000 $SSURYHG %XGJHW

$2,520

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

Tuesday, June 16, 2020 3:52 PM

265

155: NPE Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$9,520 $9,520

$SSURYHG %XGJHW

$10,854 $10,854

1RWHV

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

Tuesday, June 16, 2020 3:52 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

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

3HDUO &UHHN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$53,386

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

$111.92 1.00 factor 477 Students

Special Education Allocation

$52,602 $111.92 1.00 factor 470 Students

$4,010

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 99 students

ELP Supply Allocation - Elementary

$4,860 $54.00 90 students

$1,288

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

1.00 factor $2.70 477 Students

Equipment Allocation - Elementary Schools

$1,410 1.00 factor $3.00 470 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$585

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 % $3.00 477 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$579 $520 1.00 factor 30 % $3.00 470 Students

$1,366

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

$520 1.00 factor 70 % $3.00 477 Students

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

$1,351 $520 1.00 factor 70 % $3.00 470 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:35 PM

268

160: Pearl Creek Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,191

$35,709 $15,980

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,191 $SSURYHG %XGJHW

$35,876 $15,980

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$123,524 $123,524

$SSURYHG %XGJHW

$123,691 $123,691

1RWHV

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

Tuesday, June 16, 2020 1:35 PM

269

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

3/& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,476

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

477 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,820 470 Student $1,000 $6.00 1.00 factor

$7,852

PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

477 Student $1,350 $13.63 1.00 factor

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

$8,621 470 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,852

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,833 $1,019

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$3,476

7RWDO ([SHQGLWXUHV

$8,727 $7,595 $1,132

$SSURYHG %XGJHW

$3,714

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$11,328 $11,328

$SSURYHG %XGJHW

$12,441 $12,441

1RWHV

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

Tuesday, June 16, 2020 3:53 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

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 6$/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

271

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

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

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$9,066

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

$111.92 1.00 factor 81 Students

Special Education Allocation

$8,170 $111.92 1.00 factor 73 Students

$446

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 11 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 $2.70 81 Students

Small School Allocation Equipment Allocation - Elementary Schools

$219 1.00 factor $3.00 73 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$229

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 81 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$222 $520 1.00 factor 30 % $3.00 73 Students

$534

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 81 Students

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

$517 $520 1.00 factor 70 % $3.00 73 Students

$SSURYHG %XGJHW

'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

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

8.55 % $7,700

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

$7,700 $658

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

Tuesday, June 16, 2020 1:37 PM

272

165: Salcha Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$2,655 $227 $20

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$438

$6,587 $180 $5,337

7RWDO ([SHQGLWXUHV

$2,882 $2,655 $227

$SSURYHG %XGJHW

$438 $SSURYHG %XGJHW

$6,031 $180 $5,337

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$28,352 $28,352

$SSURYHG %XGJHW

$27,796 $27,796

1RWHV

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

Tuesday, June 16, 2020 1:37 PM

273

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

6$/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$1,337

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

81 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$1,438 73 Student $1,000 $6.00 1.00 factor

$2,454

SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

81 Student $1,350 $13.63 1.00 factor

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

$2,606 73 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,454

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,136 $318

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,076

$261

7RWDO ([SHQGLWXUHV

$2,682 $2,334 $348

$SSURYHG %XGJHW

$1,101 $SSURYHG %XGJHW

$261

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

Tuesday, June 16, 2020 3:56 PM

274

165: SAL Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,791 $3,791

$SSURYHG %XGJHW

$4,044 $4,044

1RWHV

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

Tuesday, June 16, 2020 3:56 PM

275

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

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Drug Prevention Specialist

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ 7,& 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

276

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

7LFDVXN %URZQ (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

$47,454 $111.92 1.00 factor 424 Students

$3,929

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 97 students

ELP Supply Allocation - Elementary

$5,076 $54.00 94 students

$1,153

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

1.00 factor $2.70 427 Students

Equipment Allocation - Elementary Schools

$1,272 1.00 factor $3.00 424 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

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

$538 $520 1.00 factor 30 % $3.00 424 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

$1,254 $520 1.00 factor 70 % $3.00 424 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:38 PM

277

170: Ticasuk Brown Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,223

$33,905 $11,790

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,223 $SSURYHG %XGJHW

$34,826 $11,790

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$119,592 $119,592

$SSURYHG %XGJHW

$120,513 $120,513

1RWHV

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

Tuesday, June 16, 2020 1:38 PM

278

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

7,& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,206

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

427 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,544 424 Student $1,000 $6.00 1.00 factor

$7,170

TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

427 Student $1,350 $13.63 1.00 factor

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

$7,924 424 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,170

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,240 $930

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

$1,706

7RWDO ([SHQGLWXUHV

$7,409 $6,448 $961

$SSURYHG %XGJHW

$500 $1,000 $SSURYHG %XGJHW

$2,559

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

Tuesday, June 16, 2020 3:57 PM

279

170: TIC Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,376 $10,376

$SSURYHG %XGJHW

$11,468 $11,468

1RWHV

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

Tuesday, June 16, 2020 3:57 PM

280

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

1.00

Behavior Intervention Aide

1.00

.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

281

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

7ZR 5LYHUV (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$8,506

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

$111.92 1.00 factor 76 Students

Special Education Allocation

$8,954 $111.92 1.00 factor 80 Students

$486

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 12 students

ELP Supply Allocation - Elementary

$864 $54.00 16 students

$205

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

1.00 factor $2.70 76 Students

Small School Allocation Equipment Allocation - Elementary Schools

$240 1.00 factor $3.00 80 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$224

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 76 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$228 $520 1.00 factor 30 % $3.00 80 Students

$524

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 76 Students

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

$532 $520 1.00 factor 70 % $3.00 80 Students

$SSURYHG %XGJHW

'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

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

8.55 % $10,890

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

$10,890 $931

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

Tuesday, June 16, 2020 1:39 PM

282

175: Two Rivers Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$2,655 $227 $20

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV 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

$1,647 $490

$7,745 $2,112

7RWDO ([SHQGLWXUHV

$2,882 $2,655 $227

$SSURYHG %XGJHW

$0 $490 $SSURYHG %XGJHW

$6,755 $5,622

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$31,266 $31,266

$SSURYHG %XGJHW

$32,139 $32,139

1RWHV

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

Tuesday, June 16, 2020 1:39 PM

283

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

759 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$1,310

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

76 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$1,480 80 Student $1,000 $6.00 1.00 factor

$2,386

TRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

76 Student $1,350 $13.63 1.00 factor

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

$2,712 80 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$2,386

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$2,076 $310

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$1,310

7RWDO ([SHQGLWXUHV

$2,727 $2,373 $354

$SSURYHG %XGJHW

$1,465

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$3,696 $3,696

$SSURYHG %XGJHW

$4,192 $4,192

1RWHV

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

Tuesday, June 16, 2020 3:58 PM

284

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 83. 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

18.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

4.00

Library Associate

1.00

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

285

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

8QLYHUVLW\ 3DUN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$50,700

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

$111.92 1.00 factor 453 Students

Special Education Allocation

$51,147 $111.92 1.00 factor 457 Students

$5,387

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 133 students

ELP Supply Allocation - Elementary

$6,804 $54.00 126 students

$1,223

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

1.00 factor $2.70 453 Students

Equipment Allocation - Elementary Schools

$1,371 1.00 factor $3.00 457 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$564

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 % $3.00 453 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$567 $520 1.00 factor 30 % $3.00 457 Students

$1,315

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 % $3.00 453 Students

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

$1,324 $520 1.00 factor 70 % $3.00 457 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:39 PM

286

180: University Park Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,965 $681 $60

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,183

$47,311 $1,000 $980

7RWDO ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

$1,183 $SSURYHG %XGJHW

$35,335 $0 $15,980

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$121,481 $121,481

$SSURYHG %XGJHW

$123,505 $123,505

1RWHV

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

Tuesday, June 16, 2020 1:39 PM

287

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

83. 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,346

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

453 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,742 457 Student $1,000 $6.00 1.00 factor

$7,524

UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

453 Student $1,350 $13.63 1.00 factor

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

$8,424 457 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,524

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,548 $976

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,500

$1,846

7RWDO ([SHQGLWXUHV

$8,424 $7,331 $1,093

$SSURYHG %XGJHW

$1,500 $SSURYHG %XGJHW

$2,242

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

Tuesday, June 16, 2020 3:59 PM

288

180: UPK Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,870 $10,870

$SSURYHG %XGJHW

$12,166 $12,166

1RWHV

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

Tuesday, June 16, 2020 3:59 PM

289

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

$SSURYHG %XGJHW

Regular Instruction Elem

19.00

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(/ :/5 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

290

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

:HOOHU (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

$49,916 $111.92 1.00 factor 446 Students

$2,916

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 72 students

ELP Supply Allocation - Elementary

$4,158 $54.00 77 students

$1,301

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

1.00 factor $2.70 482 Students

Equipment Allocation - Elementary Schools

$1,338 1.00 factor $3.00 446 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

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

$557 $520 1.00 factor 30 % $3.00 446 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

$1,301 $520 1.00 factor 70 % $3.00 446 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:40 PM

291

185: Weller Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$4,000 $1,056

$37,318 $0 $10,000

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$0 $1,102 $SSURYHG %XGJHW

$29,995 $540 $17,879

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$117,047 $117,047

$SSURYHG %XGJHW

$114,189 $114,189

1RWHV

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

Tuesday, June 16, 2020 1:40 PM

292

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

:/5 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,503

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

482 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,676 446 Student $1,000 $6.00 1.00 factor

$7,920

WLR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

482 Student $1,350 $13.63 1.00 factor

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

$8,257 446 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,920

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,892 $1,028

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$3,503

7RWDO ([SHQGLWXUHV

$8,257 $7,186 $1,071

$SSURYHG %XGJHW

$3,676

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$11,423 $11,423

$SSURYHG %XGJHW

$11,933 $11,933

1RWHV

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

Tuesday, June 16, 2020 4:02 PM

293

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :95 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Elem

19.00

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(/ :95 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

294

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

:RRGULYHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Elementary Schools

$SSURYHG %XGJHW

$53,050

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

$111.92 1.00 factor 474 Students

Special Education Allocation

$49,357 $111.92 1.00 factor 441 Students

$3,888

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 96 students

ELP Supply Allocation - Elementary

$5,076 $54.00 94 students

$1,280

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

1.00 factor $2.70 474 Students

Equipment Allocation - Elementary Schools

$1,323 1.00 factor $3.00 441 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$583

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 % $3.00 474 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$553 $520 1.00 factor 30 % $3.00 441 Students

$1,359

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 % $3.00 474 Students

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

$1,290 $520 1.00 factor 70 % $3.00 441 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:41 PM

295

190: Woodriver Elementary - Budget Report

2020-21 Approved Budget

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$4,569

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$3,500 $1,069 $26

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 Temporaries Workers Comp

$7,080 $605 $53

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV 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

$1,000 $1,133

$48,772 $1,500

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$0 $1,133 $SSURYHG %XGJHW

$47,312 $1,400

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$119,108 $119,108

$SSURYHG %XGJHW

$116,548 $116,548

1RWHV

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

Tuesday, June 16, 2020 1:41 PM

296

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

:59 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools

$SSURYHG %XGJHW

$3,460

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

474 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,646 441 Student $1,000 $6.00 1.00 factor

$7,811

WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

474 Student $1,350 $13.63 1.00 factor

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

$8,181 441 Student $1,500 $15.15 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$7,811

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,797 $1,014

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

$1,510 $450

7RWDO ([SHQGLWXUHV

$8,228 $7,160 $1,068

$SSURYHG %XGJHW

$1,500 $SSURYHG %XGJHW

$1,649 $450

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

Tuesday, June 16, 2020 4:03 PM

297

190: WRV Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$11,271 $11,271

$SSURYHG %XGJHW

$11,827 $11,827

1RWHV

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

Tuesday, June 16, 2020 4:03 PM

298

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

2.00

1.00

$SSURYHG %XGJHW

&HUWLILFDWHG

3ULQFLSDOV $VVLVWDQW Assistant Principal Elem 727$/ 3(56211(/ ':( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

299

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

'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

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$179,626 $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

$180,432 $165,640 $6,750 $14,739 8.55 % $165,640 $6,750

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$15,000 $4,583 $113

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 Temporaries Workers Comp

$48,593 $4,155 $364

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel

$52,748 $48,593 $4,155

$22,950 $0

$SSURYHG %XGJHW

$22,950 $806

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

Tuesday, June 16, 2020 1:42 PM

300

199: Districtwide Elementary - Budget Report

2020-21 Approved Budget

3XUFKDVHG 6HUYLFHV Mileage 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

$10,127

$31,802 $12,000 $33,744

$12,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$10,127 $SSURYHG %XGJHW

$31,802 $12,000 $33,744 $SSURYHG %XGJHW

$12,000

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$374,755 $374,755

$SSURYHG %XGJHW

$375,561 $375,561

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

Tuesday, June 16, 2020 1:42 PM

301

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

':( 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

$6,304

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

$SSURYHG %XGJHW

$6,304

([SHQGLWXUHV $SSURYHG %XGJHW

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

$6,304

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,304

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,304 $6,304

$SSURYHG %XGJHW

$6,304 $6,304

1RWHV

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

Tuesday, June 16, 2020 4:05 PM

302

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$6,112

$600,971

$77,470

$12,342,092

93%

Supplies & Materials

$268,331

Total Expenditures

$13,294,976

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:28 AM

303

%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

$56,816

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

585 299 389 349 $9,772 $10.93 1.00

Student Student Student Student

585 299 389 349 $25,786 $38.16 1.00

Student Student Student Student

SAS Allocation - Middle Schools

factor

$62,884 575 284 351 391 $10,858 $12.15 1.00

Student Student Student Student

575 284 351 391 $28,651 $42.40 1.00

Student Student Student Student

$165,040

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

$182,486

$186,854

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

$115 1.00 factor 1,622 Students

Special Education Allocation

$40.50 237 students

ELP Supply Allocation - Middle

$184,435

$11,934 $54.00 221 students

$8,110

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

1.00 factor $5 1,622 Students

CTE Supply Allocation - Middle

$8,005 1.00 factor $5 1,601 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 1,622 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$4,863

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 1,622 Students

Budget Group Report

$28,800 $7,200

$2,084

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

factor

$115 1.00 factor 1,601 Students

$9,599

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$2,065 $520 1.00 factor 30 % $3.00 1,601 Students

$4,818 $520 1.00 factor 70 % $3.00 1,601 Students Tuesday, June 16, 2020 10:10 AM

304

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

2020-21 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

$6,075,485

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 46.27 5.00 3.00 45.40 0.00 -0.40 $78,370

% % FTE FTE FTE FTE FTE

0.00 46.27 3.00 1.00 25.60 0.00 0.40 $78,370

% % FTE FTE FTE FTE FTE

North Pole Middle Teacher Allocation

$6,196,113 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

$3,438,954

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

$3,442,285

$720,674

Principal FTE Principal Salary and Benefit Allocation

4.00 FTE $720,674

Assistant Principal Allocation

$700,929 4.00 FTE $700,929

$452,664

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

3.00 FTE $452,664

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

$447,884 3.00 FTE $447,884

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

$SSURYHG %XGJHW

Admin Secretary - Middle School Allocation

$SSURYHG %XGJHW

$302,646

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 $29.07 0.00 61.41 4.00 7.50

Days

0.00 61.41 7.00 215 $20.11 7.50

% % FTE Days

0.00 61.41 198 $26.78 6.00

% % Days

% % FTE Hrs

Attendance Secretary - Middle School Allocation

$277,606 215 $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

$366,387

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

$365,414

Hrs

$385,140

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

$386,237

FTE

Tuesday, June 16, 2020 10:10 AM

305

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

2020-21 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

$312,983

0.00 61.41 $32.48 4.00 199 7.50

% %

0.00 61.41 $22.23 208 4.00 7.50

% %

0.00 61.41 197 7.00 1.00 $28.42

% % Days Hrs FTE

FTE Days Hrs

Library Assistant Allocation

$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

$223,900

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

$205,053

Days FTE Hrs

$63,258

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

$61,258

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extended Contracts

$SSURYHG %XGJHW

$11,491

Extended Contracts Salary

$10,000

Extra Duty - Certificated

$165,039

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$143,625 $21,414

Leadership Teams Overtime

$184,224 $160,320 $23,904

$72,228 $26,763

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$20,500 $6,263 $154

Substitutes for Certified

$26,763 $20,500 $6,263

$317,509

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$292,500 $25,009

Temporaries

$317,509 $292,500 $25,009

$7,942

Temporaries Salary

$7,316

Budget Group Report

$7,942 $7,316 Tuesday, June 16, 2020 10:10 AM

306

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

2020-21 Approved Budget

$SSURYHG %XGJHW $626 $55

2WKHU 6WDIILQJ Temporaries Total Benefits Temporaries Workers Comp

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW $626

6WDIILQJ

$SSURYHG %XGJHW

Support

$1,654,315

Support FTE Support Salary Support Total Benefits

26.000 FTE $1,024,915 $629,400

Certificated

83.000 FTE $6,504,710 $3,009,729

Principals

$SSURYHG %XGJHW

$1,596,682 26.000 FTE $1,001,620 $595,062

$9,514,439

Certificated FTE Certificated Salary Certificated Total Benefits

$9,638,398 84.000 FTE $6,704,040 $2,934,358

$720,674

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $494,391 $226,283

Assistant Principal

$700,929 4.000 FTE $487,535 $213,394

$452,664

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

3.000 FTE $310,533 $142,131

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$10,948 $540 $6,476 $9,506 $50,000

6XSSOLHV 0DWHULDOV

$SSURYHG %XGJHW

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

$199,007 $3,730 $65,594 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$6,112

7RWDO ([SHQGLWXUHV

Budget Group Report

$447,884 3.000 FTE $311,528 $136,356

$SSURYHG %XGJHW

$7,510 $540 $6,110 $8,436 $50,000 $SSURYHG %XGJHW

$184,335 $4,343 $87,102 $SSURYHG %XGJHW

$7,612

Tuesday, June 16, 2020 10:10 AM

307

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

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$13,294,977 $13,294,976

Budget Group Report

$SSURYHG %XGJHW

$13,276,321 $13,276,319

Tuesday, June 16, 2020 10:10 AM

308

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

Regular Instruction Mid

22.00

Counselor Mid

3.00

Librarian Mid

1.00

Swimming Pool Aide

1.00

Library Assistant

1.00

School Safety Assistant

2.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

$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

309

%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

$67,392

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

$115 1.00 factor 585 Students

Special Education Allocation

$66,240 $115 1.00 factor 575 Students

$2,835

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 70 students

ELP Supply Allocation - Middle

$3,456 $54.00 64 students

$2,925

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

1.00 factor $5 585 Students

CTE Supply Allocation - Middle

$2,875 1.00 factor $5 575 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$683

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 % $3.00 585 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$674 $520 1.00 factor 30 % $3.00 575 Students

$1,593

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 % $3.00 585 Students

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

$1,572 $520 1.00 factor 70 % $3.00 575 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:42 PM

310

200: North Pole Middle School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,484

$53,675 $180 $24,914

7RWDO ([SHQGLWXUHV

$77,733 $71,610 $6,123

$SSURYHG %XGJHW

$1,484 $SSURYHG %XGJHW

$53,064 $180 $24,914

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$163,860 $163,860

$SSURYHG %XGJHW

$163,249 $163,249

1RWHV

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

Tuesday, June 16, 2020 1:42 PM

311

%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

$16,166

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

585 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$17,844 575 Student $10,858 $12.15 1.00 factor

$48,110

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

585 Student $25,786 $38.16 1.00 factor

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

$53,031 575 Student $28,651 $42.40 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$48,110

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$41,868 $6,242

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

$10,145

7RWDO ([SHQGLWXUHV

$54,770 $47,663 $7,107

$SSURYHG %XGJHW

$762 $1,259 $4,000 $SSURYHG %XGJHW

$10,084

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

Tuesday, June 16, 2020 4:11 PM

312

200: NPM Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$64,276 $64,276

$SSURYHG %XGJHW

$70,875 $70,875

1RWHV

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

Tuesday, June 16, 2020 4:11 PM

313

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 560 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction Mid

13.00

12.50

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

314

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

5DQG\ 6PLWK 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$34,445

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

$115 1.00 factor 299 Students

Special Education Allocation

$32,717 $115 1.00 factor 284 Students

$2,025

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 50 students

ELP Supply Allocation - Middle

$2,214 $54.00 41 students

$1,495

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

1.00 factor $5 299 Students

CTE Supply Allocation - Middle

$1,420 1.00 factor $5 284 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$425

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 % $3.00 299 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$412 $520 1.00 factor 30 % $3.00 284 Students

$992

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 % $3.00 299 Students

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

$960 $520 1.00 factor 70 % $3.00 284 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:43 PM

315

205: Randy Smith Middle School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$881

$33,340 $1,350 $8,636

7RWDO ([SHQGLWXUHV

$37,732 $34,760 $2,972

$SSURYHG %XGJHW

$881 $SSURYHG %XGJHW

$20,814 $1,350 $19,503

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$87,814 $87,814

$SSURYHG %XGJHW

$86,154 $86,154

1RWHV

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

Tuesday, June 16, 2020 1:43 PM

316

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

560 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$13,040

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

299 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$14,309 284 Student $10,858 $12.15 1.00 factor

$37,196

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

299 Student $25,786 $38.16 1.00 factor

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

$40,693 284 Student $28,651 $42.40 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$37,196

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$32,370 $4,826

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

$7,898 $900

$900

7RWDO ([SHQGLWXUHV

$40,693 $35,413 $5,280

$SSURYHG %XGJHW

$2,322 $1,020 $SSURYHG %XGJHW

$9,166 $900 $SSURYHG %XGJHW

$900

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

Tuesday, June 16, 2020 4:12 PM

317

205: RSM Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$50,236 $50,236

$SSURYHG %XGJHW

$55,001 $55,001

1RWHV

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

Tuesday, June 16, 2020 4:12 PM

318

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

$SSURYHG %XGJHW

Regular Instruction Mid

17.00

16.50

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 3ULQFLSDOV $VVLVWDQW Assistant Principal Mid 6XSSRUW

727$/ 3(56211(/ 5<1 6FKRRO 6WDII (QUROOPHQW 'HWDLO

319

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

5\DQ 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$44,813

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

$115 1.00 factor 389 Students

Special Education Allocation

$40,435 $115 1.00 factor 351 Students

$2,957

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 73 students

ELP Supply Allocation - Middle

$3,780 $54.00 70 students

$1,945

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

1.00 factor $5 389 Students

CTE Supply Allocation - Middle

$1,755 1.00 factor $5 351 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$506

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 % $3.00 389 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$472 $520 1.00 factor 30 % $3.00 351 Students

$1,181

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

$520 1.00 factor 70 % $3.00 389 Students

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

$1,101 $520 1.00 factor 70 % $3.00 351 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 1:53 PM

320

210: Ryan Middle School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$500 $2,100

$38,527 $1,300 $13,800

7RWDO ([SHQGLWXUHV

$47,643 $43,890 $3,753

$SSURYHG %XGJHW

$0 $1,030 $SSURYHG %XGJHW

$28,582 $1,913 $20,844

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$109,744 $109,744

$SSURYHG %XGJHW

$105,886 $105,886

1RWHV

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

Tuesday, June 16, 2020 1:53 PM

321

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

5<1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$14,024

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

389 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$15,123 351 Student $10,858 $12.15 1.00 factor

$40,630

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

389 Student $25,786 $38.16 1.00 factor

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

$43,533 351 Student $28,651 $42.40 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$40,630

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$35,358 $5,272

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

$4,700 $2,550

$6,474

$300

7RWDO ([SHQGLWXUHV

$43,533 $37,884 $5,649

$SSURYHG %XGJHW

$1,262 $2,684 $SSURYHG %XGJHW

$9,377 $SSURYHG %XGJHW

$1,800

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

Tuesday, June 16, 2020 4:12 PM

322

210: RYN Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$54,654 $54,654

$SSURYHG %XGJHW

$58,656 $58,656

1RWHV

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

Tuesday, June 16, 2020 4:12 PM

323

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

$SSURYHG %XGJHW

Regular Instruction Mid

15.00

17.00

Counselor Mid

2.00

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

2.00

Secretary Mid

1.00

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(/ 7$1 6FKRRO 6WDII (QUROOPHQW 'HWDLO

324

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

7DQDQD 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools

$SSURYHG %XGJHW

$40,205

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

$115 1.00 factor 349 Students

Special Education Allocation

$45,043 $115 1.00 factor 391 Students

$1,782

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 44 students

ELP Supply Allocation - Middle

$2,484 $54.00 46 students

$1,745

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

1.00 factor $5 349 Students

CTE Supply Allocation - Middle

$1,955 1.00 factor $5 391 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$470

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 % $3.00 349 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$508 $520 1.00 factor 30 % $3.00 391 Students

$1,097

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 % $3.00 349 Students

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

$1,185 $520 1.00 factor 70 % $3.00 391 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 2:54 PM

325

215: Tanana Middle School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,041

$30,840 $900 $17,344

7RWDO ([SHQGLWXUHV

$48,359 $44,550 $3,809

$SSURYHG %XGJHW

$1,041 $SSURYHG %XGJHW

$33,118 $900 $20,941

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$104,358 $104,358

$SSURYHG %XGJHW

$110,234 $110,234

1RWHV

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

Tuesday, June 16, 2020 2:54 PM

326

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

7$1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools

$SSURYHG %XGJHW

$13,587

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

349 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$15,609 391 Student $10,858 $12.15 1.00 factor

$39,104

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

349 Student $25,786 $38.16 1.00 factor

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

$45,229 391 Student $28,651 $42.40 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$39,103

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$34,029 $5,074

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

$9,276

7RWDO ([SHQGLWXUHV

$45,229 $39,360 $5,869

$SSURYHG %XGJHW

$3,164 $1,147 $SSURYHG %XGJHW

$11,298

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

Tuesday, June 16, 2020 4:13 PM

327

215: TAN Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$52,690 $52,690

$SSURYHG %XGJHW

$60,838 $60,838

1RWHV

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

Tuesday, June 16, 2020 4:13 PM

328

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

'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 Overtime Workers Comp

$2,500 $764 $19

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 Temporaries Workers Comp

$7,316 $626 $55

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$7,942 $7,316 $626

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

2WKHU

$SSURYHG %XGJHW

$540 $50,000

$8,832

$SSURYHG %XGJHW

$540 $50,000 $SSURYHG %XGJHW

$8,832 $SSURYHG %XGJHW

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

Tuesday, June 16, 2020 2:55 PM

329

299: Districtwide Middle School - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

$4,912

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$4,912

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

Tuesday, June 16, 2020 2:55 PM

330

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$191,670

$25,404

$3,305,737

91%

Supplies & Materials

$95,837

Total Expenditures

$3,621,077

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:34 AM

331

%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

$48,600

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

374 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$50,515 311 Student $33,301 $55.35 1.00 factor

$110,560

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

374 Student $92,249 $48.96 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$119,415 311 Student $102,497 $54.40 1.00 factor

$45,441

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

$122 1.00 factor 374 Students

Special Education Allocation

$37,787 $122 1.00 factor 311 Students

$1,215

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 30 students

ELP Supply Allocation - Jr/Sr

$1,458 $54.00 27 students

$1,870

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 374 Students

Small School Allocation CTE Allocation - Ben Eielson Jr/Sr

$1,555 1.00 factor $5.00 311 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

$9,900 $9,900

Equipment Repair Allocation - Function 10 Elem/Mid

$493

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 % $3.00 374 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,149

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

$520 1.00 factor 70 % $3.00 374 Students

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

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

$SSURYHG %XGJHW

Budget Group Report

$436 $520 1.00 factor 30 % $3.00 311 Students

$1,017 $520 1.00 factor 70 % $3.00 311 Students

$SSURYHG %XGJHW Tuesday, June 16, 2020 10:12 AM

332

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2020-21 Approved Budget

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

Junior/Senior High Teacher Allocation

$SSURYHG %XGJHW

$2,533,033

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 46.27 0.00 1.50 14.80 1.00 $240,397 0.00 2.00 1.00 1.20 $78,370

FTE % % FTE FTE FTE FTE FTE FTE FTE FTE

Principal Allocation

$2,190,323 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

$186,950

Principal FTE Principal Salary and Benefit Allocation

1.00 FTE $186,950

Assistant Principal Allocation

$178,106 1.00 FTE $178,106

$172,491

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

1.00 FTE $172,491

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

$164,332 1.00 FTE $164,332

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Admin Secretary - Jr/Sr Allocation

$SSURYHG %XGJHW

$90,038

Admin Sch Sec Standard Wrk Yr - High School Administrative Secretary JrSr Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration Standard Hours ESSA Non Classroom

226 $32.91 0.00 61.41 1.00 7.50

Days

0.00 61.41 2.00 215 $20.25 7.50

% % FTE Days

0.00 61.41 198 $26.78 1.00 7.50

% % Days

0.00 61.41 197 $18.91 0.50 7.50

% % Days

% % FTE Hrs

Attendance Secretary - Jr/Sr Allocation

$87,174 226 $31.63 2.00 59.41 1.00 7.50

Days

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

% % FTE Hrs

$105,411

Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Attendance School Secretary Standard Work Year - Jr/Hi Secretary JrSr Average Hourly Rate Standard Hours ESSA Non Classroom

Hrs

School Safety Assistant Allocation

$109,228

Hrs

$64,190

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

$64,373

FTE Hrs

$22,549

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

$21,345

FTE Hrs

Tuesday, June 16, 2020 10:12 AM

333

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2020-21 Approved Budget

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Library Assistant Allocation

$SSURYHG %XGJHW

$55,975

Classified Salary Increase Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Library Assistants FTE Standard Hours ESSA 7.5 Hrs

0.00 61.41 $22.23 208 1.00 7.50

% %

0.00 61.41 $27.45 1.00 226 7.50

% %

Days FTE Hrs

Counseling Technician Allocation

$51,263 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

$75,100

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

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

FTE Days Hrs

$72,787

'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

FTE Days Hrs

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extended Contracts

$SSURYHG %XGJHW

$2,873

Extended Contracts Salary

$2,500

Extra Duty - Certificated

$110,560

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$96,214 $14,346

Leadership Teams Overtime

$119,414 $103,920 $15,494

$18,057 $5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

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 Temporaries Workers Comp

$12,629 $1,080 $95

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Support

$413,263

Budget Group Report

$13,709 $12,629 $1,080

$SSURYHG %XGJHW

$406,170 Tuesday, June 16, 2020 10:12 AM

334

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2020-21 Approved Budget

$SSURYHG %XGJHW 6.500 FTE $256,033 $157,230

6WDIILQJ Support FTE Support Salary Support Total Benefits

Certificated

$2,292,636

Certificated FTE Certificated Salary Certificated Total Benefits

20.000 FTE $1,567,400 $725,236

ROTC

$SSURYHG %XGJHW 6.500 FTE $254,796 $151,374

$1,996,525 17.400 FTE $1,388,694 $607,831

$240,397

ROTC FTE ROTC Salary ROTC Total Benefits

2.000 FTE $164,915 $75,482

Principals

$193,797 2.000 FTE $134,797 $59,001

$186,950

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $128,250 $58,700

Assistant Principal

$178,106 1.000 FTE $123,883 $54,223

$172,491

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

1.000 FTE $118,331 $54,160

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$8,602 $540 $15,338 $924 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$85,764 $10,073

2WKHU

$SSURYHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$2,428

7RWDO ([SHQGLWXUHV

$164,332 1.000 FTE $114,302 $50,030

$SSURYHG %XGJHW

$8,602 $540 $15,338 $924 $SSURYHG %XGJHW

$76,736 $14,303 $SSURYHG %XGJHW

$1,228

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget

$3,621,077

Budget Group Report

$SSURYHG %XGJHW

$3,236,195 Tuesday, June 16, 2020 10:12 AM

335

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

Total Expenditures 9DULDQFH

2020-21 Approved Budget

$3,621,077

Budget Group Report

$3,236,196

Tuesday, June 16, 2020 10:12 AM

336

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$SSURYHG %XGJHW

Regular Instruction JrSr

16.00

14.40

Counselor JRSR

1.50

Librarian JRSR

1.00

Activities Coordinator JRSR

.50

High School CTE Teacher

1.00

.00

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

337

%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

$45,441

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

$122 1.00 factor 374 Students

Special Education Allocation

$37,787 $122 1.00 factor 311 Students

$1,215

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 30 students

ELP Supply Allocation - Jr/Sr

$1,458 $54.00 27 students

$1,870

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 374 Students

CTE Allocation - Ben Eielson Jr/Sr

$1,555 1.00 factor $5.00 311 Students

$12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

$12,000 $12,000

$9,900

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$9,900 $9,900

Equipment Repair Allocation - Function 10 Elem/Mid

$493

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 % $3.00 374 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$436 $520 1.00 factor 30 % $3.00 311 Students

$1,149

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

$520 1.00 factor 70 % $3.00 374 Students

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

$1,017 $520 1.00 factor 70 % $3.00 311 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 2:56 PM

338

300: Ben Eielson Jr/Sr High - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

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 Temporaries Workers Comp

$10,800 $923 $81

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV 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

$924

$42,272 $10,073

$1,200

7RWDO ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

$924 $SSURYHG %XGJHW

$31,328 $14,303 $SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$112,665 $112,665

$SSURYHG %XGJHW

$104,750 $104,750

1RWHV

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

Tuesday, June 16, 2020 2:56 PM

339

%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

$48,600

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

374 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$50,515 311 Student $33,301 $55.35 1.00 factor

$110,560

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

374 Student $92,249 $48.96 1.00 factor

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

$119,415 311 Student $102,497 $54.40 1.00 factor

$10,000

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

$10,000

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$110,560

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$96,214 $14,346

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

$8,602 $15,338

$34,660

7RWDO ([SHQGLWXUHV

$119,414 $103,920 $15,494

$SSURYHG %XGJHW

$8,602 $15,338 $SSURYHG %XGJHW

$36,576

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

Tuesday, June 16, 2020 4:15 PM

340

300: BEH Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$169,160 $169,160

$SSURYHG %XGJHW

$179,930 $179,930

1RWHV

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

Tuesday, June 16, 2020 4:15 PM

341

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

'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 2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$1,985

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$1,829 $156 $14

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

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

Tuesday, June 16, 2020 2:57 PM

342

399: Districtwide Jr/Sr High - Budget Report

2020-21 Approved Budget

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

Tuesday, June 16, 2020 2:57 PM

343

344

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$73,791

$1,204,583

$451,669

$23,018,523

91%

Supplies & Materials

$576,247

Total Expenditures

$25,324,813

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:35 AM

345

%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

$266,955

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

400 936 640 966 $29,971 $49.99 1.00

Student Student Student Student

400 936 640 966 $427,818.00 $50 1.00

Student Student Student Student

SAS Allocation - High Schools

factor

$295,103 400 933 657 935 $33,301 $55.35 1.00

Student Student Student Student

400 933 657 935 $475,352.00 $55 1.00

Student Student Student Student

$574,918

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

$635,496

$357,453

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

$122 1.00 factor 2,942 Students

Special Education Allocation

$40.50 370 students

ELP Supply Allocation - High

$355,388

$21,492 $54.00 398 students

$14,710

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

1.00 factor $5 2,942 Students

CTE Supply Allocation - High

$14,625 1.00 factor $5 2,925 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 2,942 Students

Equipment Repair Allocation - Function 60 High

$12,606

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 2,942 Students

Budget Group Report

$57,600 $14,400

$5,402

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

$122 1.00 factor 2,925 Students

$14,987

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$5,382 $1,560 1.00 factor 30 % $4 2,925 Students

$12,558 $1,560 1.00 factor 70 % $4 2,925 Students Tuesday, June 16, 2020 10:14 AM

346

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2020-21 Approved Budget

$SSURYHG %XGJHW

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Districtwide SDA High School Allocation

$SSURYHG %XGJHW

$138,360

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 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$140,610 $900 $900 $2,500 $54,410 $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

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High School Teacher Allocation

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$17,828,286

Activities Coordinator FTE - Certificated Certificated Salary Increase Certificated Staff Benefit Rates District Wide ESL FTE Guidance FTE High School Basic Instruction FTE Innovation Academy FTE Librarian FTE ROTC Salary and Benefit Allocation Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - COOP Special FTE Adjustments - CTE Special FTE Adjustments - Other Teacher Average Salary

1.50 0.00 46.27 0.00 12.50 111.40 4.00 4.00 $702,295 -0.80 6.00 0.00 10.00 6.80 $78,370

FTE % % FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE

Principal Allocation

$17,777,081 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

$760,566

Principal FTE Principal Salary and Benefit Allocation

5.00 FTE $760,566

Assistant Principal Allocation

$887,883 5.00 FTE $887,883

$1,470,203

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

9.00 FTE $1,470,203

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

$1,435,557 9.00 FTE $1,435,557

$SSURYHG %XGJHW

6FKRRO 6WDII $OORFDWLRQ 6XSSRUW

Admin Secretary - High School Allocation

$SSURYHG %XGJHW

$310,689

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 $28.39 0.00 61.41 4.00

Budget Group Report

Days % % FTE

$296,550 226 $26.90 2.00 59.41 4.00

Days % % FTE

Tuesday, June 16, 2020 10:14 AM

347

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2020-21 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

$998,670

Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Attendance School Secretary Standard Work Year - High School Secretary HS Average Hourly Rate Standard Hours ESSA Non Classroom

0.00 61.41 15.00 215 $25.58 7.50

% % FTE Days

0.00 61.41 198 $26.78 10.00 7.50

% % Days

0.00 61.41 $32.48 4.00 199 7.50

% %

0.00 61.41 $22.23 208 4.00 7.50

% %

0.00 61.41 $27.45 4.00 226 7.50

% %

Hrs

School Safety Assistant Allocation

$960,007 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

$641,900

FTE Hrs

Drug Prevention Specialist Allocation

$643,728

FTE Hrs

$312,983

FTE Days Hrs

Library Assistant Allocation

$301,115

FTE Days Hrs

$223,900

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

$205,053

Days FTE Hrs

$300,402

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

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

FTE Days Hrs

$SSURYHG %XGJHW

6WDII $OORFDWLRQ 2WKHU

Activities Coordinator Allocation - NonRepresented

$291,148

FTE Days Hrs

$SSURYHG %XGJHW

$170,924

Activities Coordinator FTE - NonRepresented

1.50 FTE

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

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Budget Group Report

$114,112 0.00 FTE

$SSURYHG %XGJHW

Tuesday, June 16, 2020 10:14 AM

348

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

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

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ

Extended Contracts

$SSURYHG %XGJHW

$11,491

Extended Contracts Salary

$10,000

Extra Duty - Certificated

$574,913

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$500,316 $74,597

$635,496 $553,038 $82,458

Leadership Teams Overtime

$72,228 $67,886

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$52,000 $15,886 $390

$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 Temporaries Workers Comp

$44,075 $3,768 $331

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ

$47,843 $44,075 $3,768

NonRepresented

$SSURYHG %XGJHW

$170,924

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.500 FTE $105,894 $65,030

Support

$2,788,544

Support FTE Support Salary Support Total Benefits

41.000 FTE $1,727,615 $1,060,929

Certificated

149.400 FTE $11,708,478 $5,417,513

ROTC

$2,697,601 41.000 FTE $1,692,241 $1,005,360

$17,125,991

Certificated FTE Certificated Salary Certificated Total Benefits

$114,112 1.000 FTE $71,584 $42,528

$17,085,208 148.900 FTE $11,883,709 $5,201,499

$702,295

ROTC FTE ROTC Salary ROTC Total Benefits

6.000 FTE $481,783 $220,512

Principals

$691,872 6.000 FTE $481,236 $210,637

$760,566

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $521,758 $238,809

Assistant Principal

$1,470,203

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

9.000 FTE $1,008,577 $461,626

Budget Group Report

$887,883 5.000 FTE $617,572 $270,311

$1,435,557 9.000 FTE $998,509 $437,048 Tuesday, June 16, 2020 10:14 AM

349

Fairbanks North Star Borough School District - Program Reporting - Senior High Schools

2020-21 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 Rentals Equipment Repairs 7RWDO RI ([SHQGLWXUHV

$151,486 $4,681 $1,710 $80,668 $162,124 $50,000 $1,000 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$496,466 $15,290 $64,491 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$73,791

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$97,918 $2,250 $1,710 $65,130 $138,768 $50,000 $SSURYHG %XGJHW

$566,410 $27,160 $116,033 $SSURYHG %XGJHW

$71,008

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$25,324,813 $25,324,813

Budget Group Report

$SSURYHG %XGJHW

$25,230,066 $25,230,067

Tuesday, June 16, 2020 10:14 AM

350

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW +87 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

20.00

23.00

Counselors HS

1.50

Librarian HS

1.00

High School CTE Teacher

2.00

.00

Activities Coordinator HS

.00

.50

.00

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

Counseling Technician

1.00

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

1RQ 5HSUHVHQWHG School Activities Coordinator 3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW Assistant Principal HS 6XSSRUW

727$/ 3(56211(/ +87 6FKRRO 6WDII (QUROOPHQW 'HWDLO

351

%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

$48,600 $122 1.00 factor 400 Students

$1,094

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 27 students

ELP Supply Allocation - High

$972 $54.00 18 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

$14,400 $14,400

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

$948 $1,560 1.00 factor 30 % $4 400 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

$2,212 $1,560 1.00 factor 70 % $4 400 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 2:57 PM

352

405: Hutchison High School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,500 $1,375 $34

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

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,400 $0

$83,880 $1,000 $16,500

$600

7RWDO ([SHQGLWXUHV

$49,434 $45,540 $3,894

$SSURYHG %XGJHW

$0 $1,462 $SSURYHG %XGJHW

$77,197 $0 $24,599 $SSURYHG %XGJHW

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$158,688 $158,688

$SSURYHG %XGJHW

$158,566 $158,566

1RWHV

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

Tuesday, June 16, 2020 2:57 PM

353

%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

$49,967

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

400 Student $29,971 $49.99 1.00 factor

SAS Allocation - High Schools

$55,441 400 Student $33,301 $55.35 1.00 factor

$112,247

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

400 Student $92,247.00 $50 1.00 factor

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

$124,397 400 Student $102,497.00 $55 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$112,246

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$97,682 $14,564

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$123,740 $107,684 $16,056

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel 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

$9,500 $2,181 $17,687 $14,500

$2,500 $0

$3,600

$SSURYHG %XGJHW

$8,709 $0 $12,051 $0 $SSURYHG %XGJHW

$29,938 $900 $SSURYHG %XGJHW

$4,500

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

Tuesday, June 16, 2020 4:15 PM

354

405: HUT Schl Activity - Budget Report

2020-21 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$162,214 $162,214

$SSURYHG %XGJHW

$179,838 $179,838

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 3XUFKDVHG 6HUYLFH )ODJ )RRWEDOO 3XUFKDVHG 6HUYLFH 6ZLP

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

Tuesday, June 16, 2020 4:15 PM

355

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

Counselors HS

4.00

Librarian HS

1.00

High School COOP Teacher

.00

3.00

High School CTE Teacher

3.00

.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

,QQRYDWLRQ $FDGHP\ (QUROOPHQW

&HUWLILFDWHG

1RQ 5HSUHVHQWHG Activities Coordinator 4170 3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ /7+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

356

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

/DWKURS +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$113,724

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

$122 1.00 factor 936 Students

Special Education Allocation

$113,360 $122 1.00 factor 933 Students

$6,197

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 153 students

ELP Supply Allocation - High

$9,342 $54.00 173 students

$4,680

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

1.00 factor $5 936 Students

CTE Supply Allocation - High

$4,665 1.00 factor $5 933 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

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,591

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 % $4 936 Students

Equipment Repair Allocation - Function 60 High

$1,588 $1,560 1.00 factor 30 % $4 933 Students

$3,713

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 % $4 936 Students

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

$3,704 $1,560 1.00 factor 70 % $4 933 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 2:58 PM

357

410: Lathrop High School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$15,000 $4,583 $113

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 Temporaries Workers Comp

$10,800 $923 $81

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$2,747

$130,718 $0 $19,534

7RWDO ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

$2,747 $SSURYHG %XGJHW

$112,741 $2,700 $37,565

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$297,740 $297,740

$SSURYHG %XGJHW

$300,493 $300,493

1RWHV

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

Tuesday, June 16, 2020 2:58 PM

358

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

/7+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$76,762

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

936 Student $29,971 $49.99 1.00 factor

SAS Allocation - High Schools

$84,943 933 Student $33,301 $55.35 1.00 factor

$158,657

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

936 Student $111,857.00 $50 1.00 factor

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

$175,367 933 Student $124,285.00 $55 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$158,656

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$138,070 $20,586

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel 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

$47,463 $1,000 $12,800 $13,000

$2,500 $0

7RWDO ([SHQGLWXUHV

$175,586 $152,803 $22,783

$SSURYHG %XGJHW

$16,089 $0 $14,151 $0 $SSURYHG %XGJHW

$53,584 $900

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

Tuesday, June 16, 2020 4:17 PM

359

410: LTH Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$235,419 $235,419

$SSURYHG %XGJHW

$260,310 $260,310

1RWHV

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

Tuesday, June 16, 2020 4:17 PM

360

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW 13+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

24.00

26.60

Counselors HS

3.00

Librarian HS

1.00

High School COOP Teacher

.00

1.00

High School CTE Teacher

3.00

.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

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

361

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

1RUWK 3ROH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$77,760

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

$122 1.00 factor 640 Students

Special Education Allocation

$79,826 $122 1.00 factor 657 Students

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - High

$4,374 $54.00 81 students

$3,200

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

1.00 factor $5 640 Students

CTE Supply Allocation - High

$3,285 1.00 factor $5 657 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

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,236

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 % $4 640 Students

Equipment Repair Allocation - Function 60 High

$1,256 $1,560 1.00 factor 30 % $4 657 Students

$2,884

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 % $4 640 Students

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

$2,932 $1,560 1.00 factor 70 % $4 657 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 3:01 PM

362

415: North Pole High School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$15,000 $4,583 $113

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 Temporaries Workers Comp

$10,800 $923 $81

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$2,268

$79,750 $6,300 $13,219

7RWDO ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

$2,268 $SSURYHG %XGJHW

$82,980 $6,300 $13,219

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$222,396 $222,396

$SSURYHG %XGJHW

$225,626 $225,626

1RWHV

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

Tuesday, June 16, 2020 3:01 PM

363

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

13+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$61,965

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

640 Student $29,971 $49.99 1.00 factor

SAS Allocation - High Schools

$69,666 657 Student $33,301 $55.35 1.00 factor

$143,857

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

640 Student $111,857.00 $50 1.00 factor

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

$160,256 657 Student $124,285.00 $55 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$143,857

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$125,191 $18,666

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

$4,943 $0

$50,068 $3,738

$3,216

7RWDO ([SHQGLWXUHV

$160,475 $139,653 $20,822

$SSURYHG %XGJHW

$9,254 $8,117 $SSURYHG %XGJHW

$45,122 $3,738 $SSURYHG %XGJHW

$3,216

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

Tuesday, June 16, 2020 4:18 PM

364

415: NPH Schl Activity - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$205,822 $205,822

$SSURYHG %XGJHW

$229,922 $229,922

1RWHV

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

Tuesday, June 16, 2020 4:18 PM

365

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW :9/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

$SSURYHG %XGJHW

Regular Instruction HS

39.00

37.40

Counselors HS

4.00

Librarian HS

1.00

High School COOP Teacher

.00

2.00

High School CTE Teacher

3.00

.00

Activities Coordinator HS

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

3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ :9/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

366

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:HVW 9DOOH\ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools

$SSURYHG %XGJHW

$117,369

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

$122 1.00 factor 966 Students

Special Education Allocation

$113,603 $122 1.00 factor 935 Students

$4,334

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 107 students

ELP Supply Allocation - High

$6,804 $54.00 126 students

$4,830

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

1.00 factor $5 966 Students

CTE Supply Allocation - High

$4,675 1.00 factor $5 935 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

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,627

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 % $4 966 Students

Equipment Repair Allocation - Function 60 High

$1,590 $1,560 1.00 factor 30 % $4 935 Students

$3,797

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 % $4 966 Students

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

$3,710 $1,560 1.00 factor 70 % $4 935 Students

$SSURYHG %XGJHW

'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

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

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

Tuesday, June 16, 2020 3:02 PM

367

420: West Valley High School - Budget Report

2020-21 Approved Budget

([SHQGLWXUHV $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$19,583

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$15,000 $4,583 $113

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 Temporaries Workers Comp

$10,800 $923 $81

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Student Travel Other Purchased Services Equipment Repairs 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$1,000 $4,000 $1,000

$128,061 $990 $10,000

7RWDO ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

$0 $2,813 $SSURYHG %XGJHW

$95,891 $11,160 $33,612

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$293,016 $293,016

$SSURYHG %XGJHW

$291,440 $291,440

1RWHV

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

Tuesday, June 16, 2020 3:02 PM

368

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

:9/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools

$SSURYHG %XGJHW

$78,261

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

966 Student $29,971 $49.99 1.00 factor

SAS Allocation - High Schools

$85,053 935 Student $33,301 $55.35 1.00 factor

$160,157

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

966 Student $111,857.00 $50 1.00 factor

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

$175,476 935 Student $124,285.00 $55 1.00 factor

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$160,154

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$139,373 $20,781

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$175,695 $152,898 $22,797

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel 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

$27,000 $1,500 $20,781 $18,500

$6,500

$3,983

$SSURYHG %XGJHW

$1,286 $0 $3,811 $22,369 $SSURYHG %XGJHW

$56,468 $SSURYHG %XGJHW

$900

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

Tuesday, June 16, 2020 4:18 PM

369

420: WVL Schl Activity - Budget Report

2020-21 Approved Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$238,418 $238,418

$SSURYHG %XGJHW

$260,529 $260,529

1RWHV

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

Tuesday, June 16, 2020 4:18 PM

370

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$SSURYHG %XGJHW

Principal Mid

.00

1.00

Principal - Special Assignment

.00

$SSURYHG %XGJHW

3ULQFLSDOV

727$/ 3(56211(/ ':+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

371

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'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 $SSURYHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$3,264

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$2,500 $764 $19

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 Temporaries Workers Comp

$11,675 $998 $88

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Mileage Rentals 7RWDO 3XUFKDVHG 6HUYLFHV

$12,673 $11,675 $998

$21,580 $810 $50,000

$SSURYHG %XGJHW

$21,580 $810 $50,000

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

Tuesday, June 16, 2020 3:03 PM

372

499: Districtwide High School - Budget Report

2020-21 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

$11,532 $1,500

$7,982

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$11,532 $1,500 $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 'LVWULFW $GPLQLVWUDWLRQ +LJK VFKRRO SULQFLSDO GXHV

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

Tuesday, June 16, 2020 3:03 PM

373

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

':+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV Districtwide SDA High School Allocation

$SSURYHG %XGJHW

$138,360

$900 $900 $250 $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

'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

$140,610 $900 $900 $2,500 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$SSURYHG %XGJHW

$100,017

([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

2WKHU Other Expenses * 7RWDO 2WKHU

$SSURYHG %XGJHW

$41,000 $0 $900 $27,000 $107,109

$958 $7,000

$54,410

$SSURYHG %XGJHW

$41,000 $2,250 $900 $27,000 $107,109 $SSURYHG %XGJHW

$958 $7,000 $SSURYHG %XGJHW

$54,410

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

Tuesday, June 16, 2020 4:19 PM

374

499: DWH Schl Activity - Budget Report

2020-21 Approved Budget

2WKHU RI ([SHQGLWXUHV

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$238,377 $238,377

$SSURYHG %XGJHW

$240,627 $240,627

1RWHV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6WXGHQW $FWLYLWLHV 5HQWDO IRU JUDGXDWLRQ YLGHR VWUHDP # IRXU VFKRROV JUDGXDWLRQV DWKOHWLF WUDLQHU FRQWUDFWV +RFNH\ 3XUFKDVHG 6YF 2WKHU ([SHQVHV 'XHV )HHV 6WXGHQW $FWLYLWLHV

': $6$$ 'XHV

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

Tuesday, June 16, 2020 4:19 PM

375

376

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Approved Budget

Program Reporting - Charter Schools

Category

Amount

Capital Outlay

Percentage

$1,260

$96,428

Purchased Services

$1,929,827

19%

Staffing

$7,446,264

74%

Supplies & Materials

$634,221

Total Expenditures

$10,108,000

Other Other Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 16, 2020 10:38 AM

377

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3URJUDP 5HSRUWLQJ &KDUWHU 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

$SSURYHG %XGJHW

Extra Duty - Certificated

$SSURYHG %XGJHW

$17,237

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$15,000 $2,237

$21,373 $18,600 $2,773

Overtime

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Substitutes for Certified

$32,565

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$30,000 $2,565

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

Temporaries

$46,627

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$42,954 $3,673 $322

$46,627 $42,954 $3,673

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

$SSURYHG %XGJHW

Support

$1,496,280

Support FTE Support Salary Support Total Benefits

27.385 FTE $927,006 $569,274

Certificated

52.500 FTE $4,067,809 $1,882,175

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

Professional & Technical Services Mileage Student Travel

$21,100 $0 $28,248

Budget Group Report

$1,764,144

$7,531,456 66.100 FTE $5,238,545 $2,292,911

3XUFKDVHG 6HUYLFHV

$SSURYHG %XGJHW 32.099 FTE $1,106,671 $657,473

$5,949,984

Certificated FTE Certificated Salary Certificated Total Benefits

$SSURYHG %XGJHW

$21,100 $52 $28,248 Tuesday, June 16, 2020 10:16 AM

378

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

2020-21 Approved Budget

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

Water/Sewer Garbage Communication Snow Removal Electricity Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV

$16,005 $2,250 $1,000 $2,700 $44,595 $102,989 $0 $20,098 $1,634,542 $12,300 $44,000 $SSURYHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$610,927 $0 $23,294 $SSURYHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$1,260

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$18,006 $2,250 $2,211 $2,700 $44,595 $115,980 $900 $26,893 $1,738,677 $14,100 $57,000 $SSURYHG %XGJHW

$573,856 $6,350 $27,794 $SSURYHG %XGJHW

$2,160

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$10,108,000 $10,108,000

Budget Group Report

$SSURYHG %XGJHW

$12,097,930 $12,097,929

Tuesday, June 16, 2020 10:16 AM

379

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$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Certified Teachers Head

.00

1.00

Certified Teachers Head Charter

1.00

.00

Certified Teachers Elem

.00

10.00

.00

Special Education Instr. Staff

.00

1.00

Special Education Instr. Staff Charter

1.00

.00

Teaching Assistant Charter

1.00

.00

Custodian - Day I- 12 - Month

.00

1.00

Custodian - 10 Month

1.00

.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

2.64

3.36

Certified Teachers Elem Charter

6XSSRUW

727$/ 3(56211(/

380

540: Boreal Sun Charter School - Budget Report

2020-21 Approved Budget

%RUHDO 6XQ &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

$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 Temporaries Workers Comp

$13,000 $1,112 $98

$14,112 $13,000 $1,112

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$271,654

Support FTE Support Salary Support Total Benefits

5.643 FTE $168,301 $103,353

Certificated

$1,351,751

Certificated FTE Certificated Salary Certificated Total Benefits

12.000 FTE $924,148 $427,603

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

$1,374,930 12.000 FTE $956,340 $418,590

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Garbage Electricity Heating Oil Copier Charges Rentals

$273,979 5.357 FTE $171,871 $102,108

$3,600 $9,000 $5,000 $750 $14,865 $30,000 $3,922 $378,516

$SSURYHG %XGJHW

$3,600 $9,000 $5,000 $750 $14,865 $30,000 $3,922 $378,516

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

Monday, June 22, 2020 2:36 PM

381

540: Boreal Sun Charter School - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$3,600 $12,000

$114,127 $4,500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$3,600 $12,000 $SSURYHG %XGJHW

$87,943 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,228,570 $2,228,570

$SSURYHG %XGJHW

$2,227,890 $2,227,890

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

Monday, June 22, 2020 2:36 PM

382

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

4.00

Certified Teachers Mid Charter

2.50

2.00

Special Education Instr. Staff Charter

1.00

Counselor Charter

.00

.10

Teaching Assistant Charter

5.00

6.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

6XSSRUW

727$/ 3(56211(/

383

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

&KLQRRN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$4,292

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$3,954 $338 $30

$4,292 $3,954 $338

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$381,483

Support FTE Support Salary Support Total Benefits

7.000 FTE $236,344 $145,139

Certificated

$406,817 8.000 FTE $255,202 $151,615

$952,315

Certificated FTE Certificated Salary Certificated Total Benefits

8.500 FTE $651,066 $301,248

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

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Communication Snow Removal Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

$863,514 8.100 FTE $600,622 $262,892

$4,000 $7,548 $3,000 $1,000 $2,700 $14,865 $25,000 $5,603 $300,000 $8,000

$SSURYHG %XGJHW

$4,000 $7,548 $3,000 $1,000 $2,700 $14,865 $25,000 $5,603 $300,000 $8,000

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

Monday, June 22, 2020 2:36 PM

384

515: Chinook Charter School - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

$14,984

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$94,871

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,724,790 $1,724,790

$SSURYHG %XGJHW

$1,741,210 $1,741,210

1RWHV

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

Monday, June 22, 2020 2:36 PM

385

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

.00

1.00

Certified Teachers Head Charter

1.00

.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

.50

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

4.00

6XSSRUW

727$/ 3(56211(/

386

545: Discovery Peak Charter School - Budget Report

2020-21 Approved Budget

'LVFRYHU\ 3HDN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

$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 Temporaries Workers Comp

$13,000 $1,112 $98

$14,112 $13,000 $1,112

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$248,401

Support FTE Support Salary Support Total Benefits

5.000 FTE $153,894 $94,506

Certificated

$1,081,692

Certificated FTE Certificated Salary Certificated Total Benefits

10.500 FTE $739,517 $342,175

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

$1,203,808 10.500 FTE $837,315 $366,493

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Garbage Electricity Heating Oil Rentals Building Repairs

$260,482 5.000 FTE $163,404 $97,078

$3,600 $9,000 $5,000 $750 $14,865 $30,000 $320,500 $3,600

$SSURYHG %XGJHW

$3,600 $9,000 $5,000 $750 $14,865 $30,000 $320,500 $3,600

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

Monday, June 22, 2020 2:36 PM

387

545: Discovery Peak Charter School - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$388,158 $4,500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$182,010 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,135,350 $2,135,350

$SSURYHG %XGJHW

$2,063,401 $2,063,400

1RWHV

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

Monday, June 22, 2020 2:36 PM

388

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

8.50

9.00

Special Education Instr. Staff Charter

1.00

Special Education Aide Classroom Charter

1.00

Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

Counseling Technician Charter

1.00

6XSSRUW

727$/ 3(56211(/

389

520: Effie Kokrine Charter School - Budget Report

2020-21 Approved Budget

(IILH .RNULQH &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

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

$SSURYHG %XGJHW

([SHQGLWXUHV 6WDIILQJ Support

$SSURYHG %XGJHW

$255,178

Support FTE Support Salary Support Total Benefits

4.000 FTE $158,093 $97,085

Certificated

$1,226,586

Certificated FTE Certificated Salary Certificated Total Benefits

10.500 FTE $838,577 $388,009

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

$1,236,200 11.000 FTE $859,845 $376,354

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Copier Charges Rentals Insurance and Bond Premiums 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

$9,000 $2,700 $6,723 $257,010 $9,000

$85,238 $14,294

$1,260

7RWDO ([SHQGLWXUHV

$251,805 4.000 FTE $157,960 $93,844

$SSURYHG %XGJHW

$9,000 $2,700 $6,723 $257,010 $9,000 $SSURYHG %XGJHW

$69,859 $14,294 $SSURYHG %XGJHW

$1,260

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

Monday, June 22, 2020 2:36 PM

390

520: Effie Kokrine Charter School - Budget Report

2020-21 Approved Budget

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$1,866,990 $1,866,990

$SSURYHG %XGJHW

$1,857,850 $1,857,850

1RWHV

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

Monday, June 22, 2020 2:36 PM

391

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

$SSURYHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Certified Teachers Head Charter

.00

2.00

Instructional Staff Charter

.00

8.50

Special Education Instr. Staff Charter

.00

1.50

Counselor Charter

.00

1.50

Special Education Aide Classroom Charter

.00

1.00

Administrative Secretary HS Admin Charter

.00

2.00

Instructional Aide Tutor Charter

.00

1.00

6XSSRUW

727$/ 3(56211(/

392

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$4,137

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,600 $537

Overtime

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Substitutes for Certified

$16,283

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$15,000 $1,283

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$249,687

Support FTE Support Salary Support Total Benefits

FTE

4.000 FTE $156,632 $93,055

FTE

13.500 FTE $1,111,114 $486,334

Certificated

$1,597,448

Certificated FTE Certificated Salary Certificated Total Benefits

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

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Mileage Water/Sewer Communication Other Purchased Services Copier Charges Rentals

$SSURYHG %XGJHW

$0 $0 $0 $0 $0 $0

$52 $2,000 $1,211 $900 $6,723 $104,135

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

Monday, June 22, 2020 2:35 PM

393

525: Star of the North Charter School - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$0 $0

$SSURYHG %XGJHW

$0 $0

$75,645 $1,350 $SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

$1,800 $8,000

$900

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$0 $0

$2,072,880 $2,072,880

1RWHV

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

Monday, June 22, 2020 2:35 PM

394

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

Special Education Aide Classroom Charter

2.14

Teaching Assistant Charter

1.00

Library Associate Charter

.60

Custodian 12 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

6XSSRUW

727$/ 3(56211(/

395

530: Watershed Charter School - Budget Report

2020-21 Approved Budget

:DWHUVKHG &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

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

$21,710 $20,000 $1,710

Temporaries

$14,112

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$13,000 $1,112 $98

$14,112 $13,000 $1,112

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$339,564

Support FTE Support Salary Support Total Benefits

5.742 FTE $210,373 $129,190

Certificated

$1,337,639

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $914,500 $423,139

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

$1,255,557 11.000 FTE $873,309 $382,248

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV Professional & Technical Services Water/Sewer Garbage Heating Oil Copier Charges Rentals Building Repairs Insurance and Bond Premiums

$321,374 5.742 FTE $201,602 $119,772

$900 $3,005 $750 $17,989 $3,850 $378,516 $5,100 $15,000

$SSURYHG %XGJHW

$900 $3,006 $750 $30,980 $3,922 $378,516 $5,100 $20,000

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

Monday, June 22, 2020 2:36 PM

396

530: Watershed Charter School - Budget Report

2020-21 Approved Budget

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

$SSURYHG %XGJHW

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

$SSURYHG %XGJHW

$8,420 $0 $0

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$63,528 $5,000 $4,500

6XPPDU\ $SSURYHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,152,300 $2,152,300

$SSURYHG %XGJHW

$2,134,700 $2,134,700

1RWHV

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

Monday, June 22, 2020 2:36 PM

397

I n f o r m at ional Sect ion: Appendices

398

k12northstar.org/budget

2020-21 Approved Budget

2020-21 Target 2 0 2 0Class - 21 Size C l as s S-iRecommended ze Targ e t Budget 'ƌĂĚĞ >ĞǀĞů

Elementary

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Secondary

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399

k12northstar.org/budget

2020-21 Approved Budget

Fairbanks North Star Borough School District Projections School and Grade Level Count 2020‐21 School PK KG Alternative Learning System 12 1 Anderson Elementary 8 80 Anne Wien Elementary 10 53 Arctic Light Elementary 10 69 Barnette Magnet 45 Ben Eielson Jr./Sr. High Boreal Sun Charter 20 Chinook Charter 16 Crawford Elementary Denali Elementary 1 45 Discovery Peak Charter 22 Effie Kokrine Early College Charter Fairbanks BEST 12 Golden Heart Academy Hunter Elementary 12 54 Hutchison High Joy Elementary 11 52 Ladd Elementary 9 64 Lathrop High Midnight Sun Elementary 1 72 Nordale Elementary 8 44 North Pole Elementary 13 63 North Pole High North Pole Middle Pearl Creek Elementary 6 63 Randy Smith Middle Ryan Middle Salcha Elementary 10 Star of the North Secondary School Tanana Middle Ticasuk Brown Elementary 11 71 Two Rivers 1 9 University Park Elementary 5 64 Watershed Charter 22 Weller Elementary 7 66 West Valley High Woodriver Elementary 1 62 Totals 126 1079 11.8.19

1 1 80 55 63 48

2 1 72 65 69 48

3 1

4 2

5 2

43 59 48

59 47 50

46 47 50

24 16

23 16 44 22

24 16 77 39 22

24 16 68 47 22

24 16 74 49 22

50 22 14

53 61

50 55

50 60

58 49

39 49

73 45 63

68 40 61

61 46 56

68 47 59

74 46 67

75 8 73 22 72

55 10 61 22 86

66 5 55 23 61

79 7 63 22 57

70 14 60 22 73

64 1113

67 1073

65 1023

74 1066

66 1045

6 Elem (PK‐6) 1 21 240 57 388 36 400 50 339 0 23 162 16 112 73 292 52 327 22 154 0 19 100 0 49 361 0 52 365 50 397 0 417 38 314 382 0 215 215 67 477 0 0 15 81 0 0 427 7 61 72 453 23 156 60 482 0 75 474 1072 7597

400

7 9

14 41 77 24 20

22 27 21

17 10

193 149 189

192 9 22

1036

8 JR 28 37 0 0 7 21 40 81 78 155 23 47 18 38 0 0 22 44 31 58 22 43 0 0 0 16 33 9 19 0 0 0 0 0 177 370 0 150 299 200 389 0 0 157 349 0 6 15 0 22 44 0 0 0 1006 2042

9 19

10 25

11 94

25 26 7

32 27 7

22 39 7

100

262

241

248

177

168

169

256

257

253

932

912

998

12 SR Totals 83 221 279 0 240 0 388 0 421 0 420 38 219 374 0 209 0 150 0 292 0 327 0 198 28 107 165 33 125 268 7 28 28 0 361 100 400 400 0 398 0 416 185 936 936 0 417 0 314 0 382 126 640 640 0 585 0 477 0 299 0 389 0 81 0 0 0 349 0 427 0 76 0 453 0 200 0 482 200 966 966 0 474 800 3642 13281

k12northstar.org/budget

2020-21 Approved Budget

Fairbanks North Star Borough School District ESSA Employee Classifications GRADE 1

GRADE 8

GRADE 2

Secondary Kitchen Manager (1-5 employees)

Administrative Secretary ASP Records Manager Assistive Technology Media Technician Building Rentals Specialist Career and Technical Education Technician Counseling Technician Deaf and Hard of Hearing Program Media Technician Elementary Library Media Associate ELL Program Records Manager Library Media Technician Migrant Records Manager School Licensed Practical Nurse Stock Control Technician

SUB-GRADE 4B

GRADE 9

Secondary Kitchen Manager (5 or more employees)

After School Program Site Coordinator I Autism Behavior Technician (mid-level) Commodities Procurement Technician Curriculum Technician Media Production Specialist Payroll Technician School Technology Support Technician Warehouseperson II

Kitchen Aide SUB-GRADE 2A

Central Kitchen Packaging Crew Member GRADE 3

Central Kitchen Production Crew Member Laborer SUB-GRADE 3A

Elementary Kitchen Manager Roving Kitchen Manager GRADE 4 SUB-GRADE 4A

GRADE 5

Custodian Day Custodian I Special Education Secretary Teacher Aide - Intervention Room Teacher Aide - Special Education Teacher Aide - Swimming Teacher Assistant SUB-GRADE 5A Day Custodian II

GRADE 10

After School Program Coordinator II Computer Technician Digital Content Specialist Grants and Strategic Partnerships Specialist Grounds Technician Information Systems Support Technician Materials Development Specialist Sign Language Interpreter Special Education Assessment Specialist

GRADE 5B

Day Custodian III GRADE 6

ANE Cultural Resource Coordinator ANE Graduation Success - Attendance Liaison Assistant Accounts Payable Clerk Bus Scheduler Head Custodian I Library Assistant Program Secretary Program Secretary - Special Education School Health Assistant Secretary Teacher Aide - BASE Teacher Aide - Behavior/Intervention (BIA) Teacher Aide - Cross Categorical Itinerant Teacher Aide â&#x20AC;&#x201C; Extended Resource (ER) Teacher Aide - Intensive Resource (IR) Teacher Aide - Pre-Kindergarten Intensive Resource Teacher Aide - Sign Language Tutor - ANE Program Tutor - BEST Tutor - Classroom Tutor - ELL Warehouseperson I Warehouse Expeditor

GRADE 11

After School Program Coordinator III ASL Specialist Autism Behavior Specialist Certified Occupational Therapist Assistant Licensed Speech Language Pathology Assistant Prevention Intervention Specialist Records Management Specialist School Psychologist Intern Warehouseperson III GRADE 12

Information Systems Support Technician III Instructional Technology System Support Specialist Maintenance Mechanic: Auto/Generator Carpenter Grounds Electronics Locksmith Hazardous Materials Network Technician School Nurse

SUB-GRADE 6A

Head Custodian II GRADE 6B

Head Custodian III

GRADE 13

Maintenance Technician:

GRADE 6C

Central Kitchen Coordinator Head Custodian IV

Boiler Electrician HVAC Plumber Preventive

GRADE 7

Academic Intervention Aide Accounts Payable Clerk Autism Behavior Support Aide (entry level) Cashier School Safety Assistant

401

k12northstar.org/budget

2020-21 Approved Budget

Step 1

Grade

Fairbanks North Star Borough School District 2020-21 ESSA SALARY SCHEDULE 2

Grade 1

13.77

14.08

14.38

14.69

15.02

15.33

15.68

16.03

16.37

16.74

17.11

17.50

17.86

18.29

18.69

19.10

19.54

19.99

20.45

20.91

21.40

Grade 2

14.72

15.05

15.38

15.72

16.06

16.42

16.79

17.16

17.54

17.95

18.34

18.74

19.17

19.59

20.05

20.52

20.97

21.45

21.95

22.45

22.98

15.05

15.38

15.72

16.06

16.42

16.79

17.16

17.54

17.95

18.34

18.74

19.17

19.59

20.05

20.52

20.97

21.45

21.95

22.45

22.98

23.49

15.78

16.12

16.47

16.83

17.20

17.58

17.99

18.39

18.80

19.23

19.67

20.11

20.58

21.03

21.51

22.01

22.51

23.03

23.55

24.10

24.66

Grade 3A

16.12

16.47

16.83

17.20

17.58

17.99

18.39

18.80

19.23

19.67

20.11

20.58

21.03

21.51

22.01

22.51

23.03

23.55

24.10

24.66

25.23

16.86

17.23

17.62

18.02

18.43

18.85

19.26

19.71

20.14

20.61

21.08

21.54

22.06

22.56

23.08

23.60

24.14

24.69

25.26

25.84

26.45

Grade 4A

17.23

17.62

18.02

18.43

18.85

19.26

19.71

20.14

20.61

21.08

21.54

22.06

22.56

23.08

23.60

24.14

24.69

25.26

25.84

26.45

27.07

Grade 4B

17.62

18.02

18.43

18.85

19.26

19.71

20.14

20.61

21.08

21.54

22.06

22.56

23.08

23.60

24.14

24.69

25.26

25.84

26.45

27.07

27.70

18.07

18.49

18.91

19.33

19.77

20.20

20.66

21.13

21.60

22.11

22.61

23.13

23.67

24.21

24.76

25.34

25.93

26.52

27.14

27.78

28.42

Grade 5A

18.49

18.91

19.33

19.77

20.20

20.66

21.13

21.60

22.11

22.61

23.13

23.67

24.21

24.76

25.34

25.93

26.52

27.14

27.78

28.42

29.09

Grade 2A Grade 3

Grade 4

Grade 5

Grade 5B

18.91

19.33

19.77

20.20

20.66

21.13

21.60

22.11

22.61

23.13

23.67

24.21

24.76

25.34

25.93

26.52

27.14

27.78

28.42

29.09

29.76

Grade 5 Shift

18.67

19.09

19.51

19.93

20.37

20.80

21.26

21.73

22.20

22.71

23.21

23.73

24.27

24.81

25.36

25.94

26.53

27.12

27.74

28.38

29.02

Grade 5A Shift

19.09

19.51

19.93

20.37

20.80

21.26

21.73

22.20

22.71

23.21

23.73

24.27

24.81

25.36

25.94

26.53

27.12

27.74

28.38

29.02

29.69

Grade 5B Shift

19.51

19.93

20.37

20.80

21.26

21.73

22.20

22.71

23.21

23.73

24.27

24.81

25.36

25.94

26.53

27.12

27.74

28.38

29.02

29.69

30.36

19.38

19.82

20.25

20.71

21.17

21.67

22.16

22.65

23.19

23.71

24.25

24.82

25.40

25.98

26.58

27.20

27.83

28.49

29.14

29.82

30.54

Grade 6 Lead

21.38

21.82

22.25

22.71

23.17

23.67

24.16

24.65

25.19

25.71

26.25

26.82

27.40

27.98

28.58

29.20

29.83

30.49

31.14

31.82

32.54

Grade 6A

19.82

20.25

20.71

21.17

21.67

22.16

22.65

23.19

23.71

24.25

24.82

25.40

25.98

26.58

27.20

27.83

28.49

29.14

29.82

30.54

31.25

Grade 6B

20.25

20.71

21.17

21.67

22.16

22.65

23.19

23.71

24.25

24.82

25.40

25.98

26.58

27.20

27.83

28.49

29.14

29.82

30.54

31.25

31.99

Grade 6C

20.71

21.17

21.67

22.16

22.65

23.19

23.71

24.25

24.82

25.40

25.98

26.58

27.20

27.83

28.49

29.14

29.82

30.54

31.25

31.99

32.75

Grade 6

Grade 6 Shift

19.98

20.42

20.85

21.31

21.77

22.27

22.76

23.25

23.79

24.31

24.85

25.42

26.00

26.58

27.18

27.80

28.43

29.09

29.74

30.42

31.14

Grade 6A Shift

20.42

20.85

21.31

21.77

22.27

22.76

23.25

23.79

24.31

24.85

25.42

26.00

26.58

27.18

27.80

28.43

29.09

29.74

30.42

31.14

31.85

Grade 6B Shift

20.85

21.31

21.77

22.27

22.76

23.25

23.79

24.31

24.85

25.42

26.00

26.58

27.18

27.80

28.43

29.09

29.74

30.42

31.14

31.85

32.59

Grade 6C Shift

21.31

21.77

22.27

22.76

23.25

23.79

24.31

24.85

25.42

26.00

26.58

27.18

27.80

28.43

29.09

29.74

30.42

31.14

31.85

32.59

33.35

31.34

32.07

32.82

Grade 7

20.78

21.25

21.73

22.22

22.70

23.24

23.77

24.31

24.89

25.47

26.06

26.64

27.27

27.93

28.57

29.24

29.92

30.63

Grade 8

22.30

22.78

23.31

23.85

24.42

24.96

25.55

26.13

26.74

27.36

28.01

28.64

29.34

30.03

30.71

31.44

32.15

32.91

24.30

24.78

25.31

25.85

26.42

26.96

27.55

28.13

28.74

29.36

30.01

30.64

31.34

32.03

32.71

33.44

34.15

34.91

23.92

24.49

25.03

25.64

26.21

26.84

27.44

28.09

28.74

29.42

30.10

30.82

31.52

32.26

33.05

33.82 35.82

Grade 8 Lead Grade 9

25.92

26.49

27.03

27.64

28.21

28.84

29.44

30.09

30.74

31.42

32.10

32.82

33.52

34.26

35.05

Grade 10

25.70

26.29

26.92

27.53

28.16

28.84

29.52

30.20

30.90

31.63

32.38

33.14

33.92

34.70

35.55

Grade 11

27.60

28.24

28.89

29.57

30.28

30.96

31.70

32.45

33.22

34.00

34.79

35.63

36.47

37.35

Grade 12

29.65

30.35

31.07

31.81

32.54

33.31

34.08

34.91

35.74

36.57

37.45

38.32

39.25

31.65

32.35

33.07

33.81

34.54

35.31

36.08

36.91

37.74

38.57

39.45

40.32

41.25

31.90

32.64

33.40

34.20

35.01

35.82

36.67

37.55

38.41

39.36

40.28

41.26

33.90

34.64

35.40

36.20

37.01

37.82

38.67

39.55

40.41

41.36

42.28

43.26

Grade 9 Lead

Grade 12 Lead Grade 13 Grade 13 Lead

Employee placement on the 2020-21 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

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k12northstar.org/budget

2020-21 Approved Budget

Fairbanks North Star Borough School District 2020-21 Teacher Salary Schedule STEP

M+ Spec Cert

B+0

B+18

M/B+36

M+18

M+36

$ 50,269.48

$ 52,600.45

$ 55,395.52

$ 58,191.64

$ 60,056.37

$ 62,755.70

$ 52,600.45

$ 54,932.45

$ 57,726.45

$ 60,643.27

$ 62,389.41

$ 65,087.68

$ 54,932.45

$ 57,264.46

$ 60,056.37

$ 62,850.41

$ 64,715.16

$ 67,413.44

$ 57,264.46

$ 59,591.22

$ 62,389.41

$ 65,180.31

$ 67,042.99

$ 69,740.31

$ 59,591.22

$ 61,921.15

$ 64,715.16

$ 67,512.30

$ 69,372.91

$ 72,070.15

$ 61,921.15

$ 64,247.92

$ 67,042.99

$ 69,841.16

$ 71,699.68

$ 74,397.99

$ 64,247.92

$ 66,576.79

$ 69,372.91

$ 72,164.86

$ 74,030.65

$ 76,729.97

$ 66,575.76

$ 68,905.68

$ 71,615.43

$ 74,494.77

$ 76,356.39

$ 79,055.71

$ 71,234.55

$ 74,030.65

$ 76,822.59

$ 78,689.42

$ 81,387.74

$ 73,561.43

$ 76,356.39

$ 79,152.51

$ 81,016.25

$ 83,715.55

$ 75,892.27

$ 78,689.42

$ 81,481.36

$ 83,344.05

$ 86,043.37

$ 81,017.26

$ 83,810.25

$ 85,672.92

$ 88,373.29

$ 83,346.13

$ 86,138.09

$ 88,001.81

$ 90,701.13

85,677.10 *

$ 88,467.95

$ 90,331.69

$ 93,028.95

$ 90,798.96

$ 92,660.58

$ 95,358.85

$ 94,988.42

$ 97,687.75

$ 97,319.35

$ 100,018.70

* Master's Degree Only Step movement on the salary schedule shall be limited to one (1) step per year.

403

k12northstar.org/budget

2020-21 Approved Budget

Fairbanks North Star Borough School District PRINCIPAL SALARY SCHEDULE 2020-21

DAYS

POSITION

7 99,861

196

Assistant Principal Elementary Level

$84,011

86,110

88,263

90,469

92,732

95,050

97,426

102,358 104,918 107,541 110,229 111,607

113,003

114,416 $115,846

196

Assistant Principal Middle Level

$86,751

88,920

91,142

93,421

95,756

98,150

100,605 103,119 105,697 108,340 111,049 113,824 115,247

116,689

118,147 $119,624

196

Assistant Principal $90,184 High Level & Dean of Students

92,440

94,750

97,119

99,547

102,036 104,587 107,202 109,882 112,629 115,444 118,330 119,809

121,307

122,824 $124,359

196

Principal - Elementary Level

$92,835

95,155

97,534

99,973

102,473 105,034 107,660 110,352 113,110 115,938 118,836 121,808 123,330

124,872

126,433 $128,013

196

Principal - Middle Level

$92,835

95,155

97,534

99,973

102,473 105,034 107,660 110,352 113,110 115,938 118,836 121,808 123,330

124,872

126,433 $128,013

206

Principal - High Level

$100,188 102,693 105,261 107,891 110,589 113,354 116,188 119,092 122,070 125,121 128,250 131,456 133,099

134,762

136,447 $138,153

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k12northstar.org/budget

2020-21 Approved Budget

Fairbanks North Star Borough School District Non-Represented Positions by Grade and Title

Non-Represented 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 Student Support Services Chief Information and Technology Officer Executive Director of Special Education Executive Director of Teaching & Learning

8 8 8 8 8 8 8 8 8

Assistant Director of Special Education Assistant Director of Accounting Services Director of Alternative Programs Director of Business Services and Risk Management Liaison Director of Career & Technical Education Director of Federal Programs Director of Nursing Services Director of Procurement and Warehousing Director of Social Emotional Learning & Prevention

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 of IT/Library Services Coordinator Professional Development Coordinator Professional Learning Coordinator Special Education Coordinator Curriculum Digital Communications Manager Director of 21st Century After School Program Director of Alaska Native Education Director of Business Information Systems Director of ELL/Bilingual Program Director of Network and Computer Services Director of Nutrition Services Director of Public Relations Director of Transportation Director of Student Information Systems

405

k12northstar.org/budget

2020-21 Approved Budget

Fairbanks North Star Borough School District Non-Represented Positions by Grade and Title

7 7 7 7 7 7 7 7

Non-Represented Positions Employee Relations Specialist Federal and State Compliance Facilitator Information Security Officer Payroll Manager Senior Research Analyst Special Education On-line Programs and Procedures Facilitator Title IX Specialist Training Specialist

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Accountant II Assistant Director Nutrition Services Budget Specialist II Coordinator Step Up to STEM Electrical Administrator/Energy Specialist HR Coordinator II Migrant Education Program Coordinator Manager of Custodial and Grounds Military Student Support Coordinator Network Administrator Project Diplomas Coordinator Purchasing and Contracts Manager Recruiting & Staffing Coordinator Social Services Manager System Administrator Systems Database Administrator II

5 5 5 5 5 5 5 5

Accountant I Activities Coordinator Budget Specialist I Custodial Zone Manager HR Coordinator I Shipping & Receiving Supervisor System Database Administrator I Theater Coordinator Non-Represented Hourly Positions

4 4 4

Benefits Assistant Executive Assistant EEO & Title IX Assistant

3 3

Human Resources Technician Labor Relations Assistant

406

k12northstar.org/budget

2020-21 Approved Budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT NON-REPRESENTED SALARY SCHEDULE EFFECTIVE JULY 1, 2020 Pay Grades Steps 1

1 $40,268

2 $44,082

3 $48,282

4 $52,911

5 $60,807

6 $67,198

7 $74,400

8 $83,001

9 $92,647

10 $101,656

11 $110,663

12 $121,473

$41,553

$45,496

$49,783

$54,540

$62,742

$69,238

$76,551

$85,259

$95,012

$104,129

$113,243

$124,160

$42,860

$46,911

$51,304

$56,147

$64,676

$71,281

$78,701

$87,515

$97,377

$106,601

$115,822

$126,847

$44,125

$48,282

$52,783

$57,776

$66,611

$73,322

$80,850

$89,772

$99,741

$109,071

$118,400

$129,534

$45,432

$49,697

$54,304

$59,362

$68,546

$75,365

$82,999

$92,030

$102,105

$111,543

$120,982

$132,222

$46,718

$51,090

$55,804

$60,969

$70,480

$77,408

$85,148

$94,288

$104,472

$114,016

$123,560

$134,908

$48,004

$52,483

$57,305

$62,598

$72,415

$79,449

$87,297

$96,543

$106,835

$116,488

$126,139

$137,596

$49,311

$53,876

$58,805

$64,205

$74,349

$81,492

$89,449

$98,801

$109,200

$118,961

$128,720

$140,282

$50,575

$55,290

$60,326

$65,812

$76,283

$83,533

$91,598

$101,058

$111,563

$121,433

$131,298

$142,969

$51,883

$56,661

$61,826

$67,419

$78,218

$85,575

$93,747

$103,314

$113,929

$123,903

$133,879

$145,657

$53,169

$58,076

$63,326

$69,048

$80,153

$87,619

$95,897

$105,572

$116,294

$126,376

$136,458

$148,344

$54,454

$59,448

$64,827

$70,656

$82,087

$89,659

$98,046

$107,829

$118,657

$128,848

$139,037

$151,031

$55,744

$60,845

$66,331

$72,269

$84,022

$91,702

$100,195

$110,087

$121,021

$131,320

$141,617

$153,718

$93,743

$102,345

$112,343

$123,388

$133,793

$144,196

$156,405

$95,785

$104,494

$114,600

$125,752

$136,265

$146,775

$159,092

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k12northstar.org/budget

2020-21 Approved Budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT Comparison of Fringe Benefit Rates FY 2017-2018 to FY 2020-21

Certified

Health Insurance

2017-18 Approved

2018-19 Approved

2019-20 Approved

2020-2021 Approved

31.70%

28.86%

30.86%

Unemployment

0.15%

Workers Comp

1.00%

0.75%

FICA Medical

1.45%

12.56%

0.5%

46.86%

43.77%

46.27%

31.70%

28.86%

30.86%

Unemployment

0.15%

Workers Comp

1.00%

0.75%

FICA

7.65%

PERS

22.00%

Total

62.50%

59.41%

61.41%

Unemployment

0.15%

Workers Comp

1.00%

0.75%

FICA

7.65%

Total

8.80%

8.55%

TRS 403 (B) Match (FEA only)

Total Classified

Health Insurance

Substitute/Temporary

408

k12northstar.org/budget

2020-21 Approved Budget

St ate Ch ar t o f A c c o u 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

409

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.