2020-21 Proposed Budget (Full Detail) by Fairbanks School District

Excellence and equity for all

2020-21 Proposed Budget

January 31, 2020

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

2 020-2021 P roposed Budget 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 Shaun Kraska, Assistant Superintendent Katherine LaPlaunt, Assistant Superintendent Andreau DeGraw, Chief Operations Officer Helen Clark, Executive Director of Federal Programs James Gentry, Chief Information Technology Officer Melanie Hadaway, Executive Director of Teaching & Learning Claire Morton, Executive Director of Human Resources Mark Nilson, Executive Director of Facilities Management Heather Rauenhorst, Executive Director of Communications, Development & Engagement Derek Coryell, Executive Director of Special Education

k12northstar.org/budget

2020-21 Proposed Budget

Ta b le of Cont ent s Introductory Section

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

1 2 3 4 5 6 7

Organizational Section

• District Profile • Board of Education • FY2020-FY2025 Strategic Plan • Budget Process • Budget Process Timeline • State Foundation Formula & Local Contribution

9 11 12 14 15 16

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

17 18 19 20 21 23 27 31 34 37 40

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2020-21 Proposed 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

43 47 50 53 56 59 62 65 68 73 76 79 83 86 89 92 95 99 102 105 107 110 113 116 119 122 125 128 131 135 138 141 142 145

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2020-21 Proposed 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

148 151 154 157 161 165 168 170 173 176 179 182 185 192 196 201 205 210 214 218 223 228 233 237 241 246 250 255 260 164 269 273 278

2020-21 Proposed Budget

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

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283 289 294 299 304 309 311 317 322 325 331 336 341 346 351 357 360 363 366 369 372

Informational Section: Appendices

• 2020-21 Class Size Target - Proposed 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

375 376 377 378 379 380 381 383 384 385

I n t ro ductor y Sect ion

k12northstar.org/budget

2020-21 Proposed Budget

Budget Assumptions The State of Alaska’s legislative session is scheduled to end in mid-April, requiring some assumptions to be made in order to develop the budget within required timelines. The budget must be balanced before it can be submitted to the Board of Education in February and the Borough Assembly no later than April 1. The following assumptions have been used in preparing the proposed budget: • No change to the State’s Base Student Allocation (BSA) at $5,930 • Increase in projected enrollment of 47 students for 202021 • No change to the local contribution • Use of fund balance budgeted at approximately $7.9 million (decrease of $2.5 million compared to 2019-20)

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.

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2020-21 Proposed Budget

2 0 19-2 0 Ap p roved Budget Sum m a r y FY 2019-20 General Fund Revenue 9%

The 2019-20 approved budget reflected an increase in expenditures of approximately

Local Contribution ($51,124,000)

25%

decreased nearly $3.4 million (down 2.9 %

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

62%

same level of services for students as in the prior year. Revenue from the state

State of Alaska ($131,808,386)

$5.2 million to provide essentially the

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

TOTAL GENERAL FUND REVENUE: $212,401,337

year, the district allocated $10.4 million out of fund balance to balance the budget. This is a $4 million increase compared to the

FY 2019-20 General Fund Expenditures

1% 1%

to facility maintenance projects, reduced

Instruction ($96,034,854)

12% 7%

prior year and given district contributions

45%

10%

enrollments, reduced fund balance levels,

Special Education ($36,186,058)

and uncertainty surrounding future

Student Support Services ($22,347,929)

unsustainable.

School Administration & Support Services ($14,613,461)

Personnel changes in the operating fund

revenue, this level of fund balance usage is

District Administration & Support Services ($13,820,000)

17%

remained virtually unchanged with an increase of 0.66 full time equivalent (FTE) positions.

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

FY 2019-20 General Fund Expenditures by Type

86.6%

Salaries & Benefits

8.7% Contracted Services

2.8% Materials

1.2% Equipment

0.9% Other

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2020-21 Proposed Budget

2 0 2 0 - 2 1 P ro p o s e d B u d g e t H i g h l i g ht s Revenue

FY 2020-21 General Fund Revenue

The Fairbanks North Star Borough 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. Reimbursements for JROTC instructors and Medicaid are also included in Federal Revenue. Other local revenues, beyond property taxes, include user fees and facility rentals, as well as use of fund balance.

Local Contribution

24% 4%

Federal Government ($19,190,111) Other Revenue ($7,969,811)

63%

The Governor has proposed a fully funded BSA in his preliminary proposed budget, however, he did not include any additional foundation funding to education. In 2018, the Legislature appropriated 2 years of additional foundation funding, which is scheduled to end this year. With no continuation of this funding, state revenue is expected to decrease approximately $3 million next year compared to FY 20. Local and federal revenues are expected to be flat compared to last year.

TOTAL GENERAL FUND REVENUE: $209,305,573

FY 2020-21 General Fund Expenditures

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 ($95,705,720)

12% 6%

Special Education ($35,485,826)

1% .3%

46%

11%

Salaries & Benefits

8.2% Contracted Services

Student Support Services ($22,523,836) School Administration & Support Services ($14,713,501) District Administration & Support Services ($13,015,412)

17%

Operations & Maintenance ($24,984,744) Student Activities ($2,182,124) Transfers to Other Funds ($694,409)

FY 2019-20 General Fund Expenditures by Type

88.1%

State of Alaska ($130,943,251)

2.3% Materials

0.9% Equipment

0.5% Other

k12northstar.org/budget

2020-21 Proposed Budget

2 0 2 0 - 2 1 P ro p o s e d B u d g e t S u mmar y The main priority of the 2020-21 Proposed Budget is 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.

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

The 2020-21 budget is the district’s best effort to present a spending plan that meets student needs while still

Ele ment ar y Sc h o o l s

Investments

The elementary school target class sizes have been maintained at the 2019-20

• 1.0 FTE Counselor at Anderson Elementary and Crawford Elementary

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

Reductions

increased to full time.

• Equipment and Supplies • 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 Proposed 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 will start classes in the fall of 2020. This effort is the result of 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 2020-2021 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

23.50

18.50

5.00

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

55.00

78.00

21.50

57.40

1.50

(2.40)

(0.90)

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

47.00

8.00

55.00

53.50

7.00

(6.50)

1.00

(5.50)

198.50

322.80

521.30

199.00

324.90

(0.50)

(2.10)

(2.60)

Total Secondary

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2020-21 Proposed 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 and custodial support at Star of the North and the Career Education Center. Student support services districtwide have been restructured. The district has invested in a partnership with the University of Alaska, Fairbanks to create the North Star College.

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 and safety assistants. Oversight of the new Alaska Trauma Recovery 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 (retirement) • -17.3 FTE Special education vacancies & overages (attrition, retirements, and reorganization) • -0.5 FTE eLearning teacher • -0.5 FTE Accounts Payable clerk • -1.0 FTE Transportation scheduler (retirement) • Transportation subsidy • Curriculum materials • Supplies and equipment • Professional & technical services • Travel

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2020-21 Proposed 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

Exempt Professional Staff 0.08

Special Ed Instruction Special Ed Support Service Support Services Student Support Services Instruction

645.40

91.51

736.99

2019-20 Approved Positions 744.10

107.60

182.94

290.54

298.84

(8.30)

5.00

45.00

25.00

75.00

77.00

(2.00)

10.10

43.70

81.00

134.80

127.90

6.90

6.00

10.00

50.33

66.33

67.73

(1.40)

Exempt Hourly

Principals/Assistant Principals

Certificated

ESSA Support Staff

Total

Over(Under) 2018-19 Positions (7.12)

School Admin

43.00

44.00

(1.00)

School Admin Support

80.53

79.53

1.00

3.00

16.00

17.50

57.90

60.12

(2.22)

160.80

166.80

167.80

(1.00)

3.50

1,671.39

1,686.53

District Admin

10.00

3.00

District Admin Support

31.90

8.00

Facilities Maintenance

6.00

Student Activities

1.50

70.58

11.00

0.50 2.00

43.00

854.20

692.62

(15.13)

F T E by Funct ion

Instruction

736.99

2019-20 Approved Positions 744.10

Special Ed Instruction

290.54

298.84

(8.30)

-2.78%

75.00

77.00

(2.00)

-2.60%

Operating Fund

Special Ed Support Service Support Services Instruction

Total

Over(Under) % Change 2019-20 Positions (7.12) -0.96%

66.33

67.73

(1.40)

-2.07%

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%

3.50

1,671.39

1,686.53

Support Services Student

Student Activities

(15.13)

0.00%

0.00% -0.90%

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

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2020-21 Proposed 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 Proposed 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

Total

9th - 12th

• 24.3% - Two or More Races (includes students who also identified as Hispanic) • 19.7% - Alaska Native/American Indian • 10.2% - African American

Languages 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.

• 8.7% - Asian/Pacific Islander

District staff 6% 47% 45%

Fairbanks Educators Association

Fairbanks Principals Association

Education Support Staff Association

Non-Represented

• The 2018-19 4-year graduation rate was 80.2% • 88% of the district’s operating fund is spent on employee salaries and benefits

• 8.9% - Hispanic

• Over 23% of students are military connected

• Districtwide attendance is 92%

Ethnicities Includes students who identified as an additional race or ethnicity. • 79.2% - Caucasian

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

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2020-21 Proposed 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.

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2020-21 Proposed Budget

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2020-21 Proposed Budget

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2020-21 Proposed 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

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 Proposed 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 Proposed Budget

S t a t e Fo u n dation For mula & Lo c a l Contr ibution Funding for the school district is based off its Average Daily Membership (ADM). ADM is the average student enrollment for 20 school days, ending on the fourth Friday in October. The ADM is then adjusted by the following factors, determined by the State of Alaska, to get the Adjusted Average Daily Membership (AADM). CAREER & TECHNICAL EDUCATION FACTOR

SCHOOL SIZE FACTOR

A formula from the school size factor table is used to calculate the adjusted ADM for each school. Smaller schools will be adjusted at a greater level than larger schools.

Assist districts in providing career and technical education services in grades 7-12. The district’s previously adjusted ADM is multiplied by the vocational and technical education factor of 1.015.

Step 1: 13,013 (ADM) -> 15,260

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

DISTRICT COST FACTOR

Adjustment for students meeting qualifications and receiving specialized services. The district’s intensive count is added to the previously adjusted ADM.

Cost factors are specific to each school district and dependent on geographic location. The district’s school size adjusted ADM is multiplied by the cost factor.

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

Step 2: 15,260 -> 16,329 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. $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 ancial Sect ion

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

2020-21 Proposed 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

209,305,573 $

212,401,337 $

(3,095,764)

13,674,423 $

14,487,105 $

(812,682)

6,072,533 $

6,000,987 $

71,546

275,000 $

100,000 $

11,000,000 $

3,000,000 $

243,427,529 $

247,264,429 $

(3,836,900)

2020-21 Proposed 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 Proposed 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 Proposed 2019-20 Approved Budget Budget

Over(Under) 2019-20 Approved Budget

$ $ $ $ $ $

50,045,400 457,000 25,000 425,000 250,000 51,202,400

$ $ $ $ $ $

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

$ $ $ $ $ $

173,400 (75,000) (20,000) 78,400

$ $ $ $ $ $ $

112,995,378 406,940 1,450,000 135,000 13,519,821 2,436,112 130,943,251

$ $ $ $ $ $ $

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

$ $ $ $ $ $ $

(867,505) 2,370 (865,135)

$ $ $ $

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

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

124,995

$ $ $

7,969,811 $ 7,969,811 $ 209,305,573 $

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

(2,434,024) (2,434,024) (3,095,764)

124,995

2020-21 Proposed Budget Operating Fund Revenue Local Revenues 24.4%

State Revenues 62.6% Federal Revenues 9.2% Other Financing Sources 3.8% 18

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

2019-20 Approved Budget

Over(Under) 2019-20 Approved Budget

Instruction 45%

95,705,720

96,034,854

(329,134)

Special Education 17%

35,485,826

36,186,058

(700,232)

Student Support Services 10%

22,523,836

22,347,929

175,907

School Administration & Support Services 7%$

14,713,501

14,613,461

100,040

District Administration & Support Services 7% $

13,015,412

13,820,000

(804,588)

Operations & Maintenance 12%

24,984,744

25,488,683

(503,939)

Student Activities 1%

2,182,124

2,333,175

(151,051)

Other 1%

694,409

1,577,177

(882,768)

Total $

209,305,573

212,401,337

(3,095,764)

School A District A

2020-21 Proposed Budget Operating Fund by Function Instruction 45.8% Special Education 17.0% Student Support Services 10.7% School Administration & Support Services 7.0% District Administration & Support Services 6.2% Operations & Maintenance 12.0% Student Activities 1.0% Other 0.3%

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

Salaries & Wages 54.0% Benefits 34.1% Contracted Services 8.2% Supplies & Materials 2.2% Equipment 1.0% Other .5% Total

2019-20 Approved Budget

Over(Under) 2019-20 Approved Budget

112,930,507 $

114,706,248 $

(1,775,741)

71,411,389 $

70,005,679 $

1,405,709

17,126,979 $

17,841,958 $

(714,979)

4,739,250 $

5,726,666 $

(987,416)

2,045,990 $

2,378,449 $

(332,460)

1,051,459 $

1,742,337 $

(690,878)

209,305,573 $

212,401,337 $

(3,095,764)

2020-21 Proposed Budget Operating Fund by Category

Salaries & Wages 54.0% Benefits 34.1% Contracted Services 8.2% Supplies & Materials 2.2% Equipment 1.0% Other .5%

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

Object Description

2020-21 Proposed Budget

2019-20 Approved Budget

Over(Under) 2019-20 Approved Budget

% of Budget

13130

Principals/Assistants

$5,043,345

$5,042,867

2.41%

$478

13140

Exempt Salaries - TRS

$1,870,029

$1,640,226

0.89%

$229,802

13150

Certified Teachers

$67,559,059

$68,804,465

32.28%

($1,245,406)

13160

Extra Duty Pay for Certified

$908,754

$950,707

0.43%

($41,953)

13170

Supplemental Pay for Certified

$527,948

0.25%

13210

Exempt Salaries - PERS

$5,691,859

$5,851,841

2.72%

13220

Board Member Compensation Support Staff

$0 ($159,982)

$33,000

0.02%

$28,135,437

$28,603,767

13.44%

($468,330)

$0 ($30,500)

13245

Overtime

13270

Substitutes for Certified

$337,360

$367,860

0.16%

$1,956,999

0.93%

13290

Temporaries

$866,718

$926,568

0.41%

13610

Health & Life Estimate

13620

Unemployment Estimate

$33,186,488

$31,714,123

15.86%

$169,100

$172,059

0.08%

13630

Worker's Compensation Estimate

($2,960)

$845,499

$860,297

0.40%

($14,798)

13640

FICA

$3,914,665

$3,985,192

1.87%

($70,527)

13650

TRS

$23,035,697

$23,186,778

11.01%

($151,081)

13660

PERS

$9,904,258

$10,063,329

4.73%

($159,071)

13690

Other Employee Benefits

$355,683

$23,900

0.17%

$331,783

24100

Professional & Technical

$4,437,412

$4,816,712

2.12%

($379,300)

24120

Auditing

$60,000

0.03%

24130

Risk Management

$550,000

$675,000

0.26%

($125,000)

24140

Legal

$280,510

$335,510

0.13%

($55,000)

24150

Medical

$6,000

0.00%

24170

Data Processing

$10,235

$20,235

0.00%

($10,000)

24200

Travel

$89,000

$216,030

0.04%

($127,030)

24210

Mileage

$97,847

$97,149

0.05%

24250

Student Travel

$191,907

$233,918

0.09%

($42,011)

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

1.83%

$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

$807,150

$902,986

0.39%

($95,836)

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

$0 ($59,850) $1,472,364

$698

$92,300

$146,600

0.04%

($54,300)

$131,329

$147,144

0.06%

($15,815)

$9,000

0.00%

$950,659

$963,659

0.45%

($13,000)

$3,856,383

$4,165,841

1.84%

($309,458)

24500

Supplies

24501

Supplies Reimbursement

($80,000)

-0.04%

24510

Software

$533,475

$572,325

0.25%

($38,850)

24520

Textbooks

($639,108)

24570

Equipment ($500-$4999)

24571

Reg Inst Equipment Replacement

24790

Miscellaneous

24800

Student Tuition

24810

Tuition

24900

Dues & Fees

24920

Claims & Judgements

24940

Special Reservation

24950

Indirect Costs

35100

Equipment ($5000 or greater)

35520 35522

$429,392

$1,068,500

0.21%

$1,092,988

$1,140,839

0.52%

($47,851)

$723,002

$857,610

0.35%

($134,609)

$10,304

0.00%

$200,000

0.10%

$200,000

$471,698

0.23%

$169,683

$159,093

0.08%

$10,590

$13,500

0.01%

$155,398

$174,098

0.07%

($663,533)

-0.32%

$230,000

$380,000

0.11%

($150,000)

Xfer to Student Transportation

$517,232

$1,400,000

0.25%

($882,768)

Xfer to Nutrition Services

$177,177

0.08%

$212,401,337

100.00%

$209,305,573

$0 ($18,700) $0

$0 ($3,095,763)

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

Wednesday, January 22, 2020 6:05 PM

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([HPSW Director Of Transportation

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2.00

3.00

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$14,487,105

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$3,264

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$2,500 $764 $19

$3,264 $2,500 $764

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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$140,907

Exempt FTE Exempt Salary Exempt 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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

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

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

$SSURYHG %XGJHW

$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

Thursday, January 23, 2020 6:31 PM

760: Transportation - Budget Report

2020-21 Proposed Budget

7RWDO ([SHQGLWXUHV

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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

1RWHV

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

Thursday, January 23, 2020 6:31 PM

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

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$227,427

Staffing

$3,452,706

57%

Supplies & Materials

$2,265,577

37%

Total Expenditures

$6,072,533

Other

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 6:04 PM

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([HPSW Assistant Director Nutrition Services

1.00

Director of Nutrition Services

1.00

Nutrition Services Supervisor

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

$SSURYHG %XGJHW

$6,072,533

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

$6,000,987

([SHQGLWXUHV 3URSRVHG %XGJHW

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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$440,154

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $272,693 $167,461

Support

$3,012,551

Support FTE Support Salary Support Total Benefits

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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

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

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3URSRVHG %XGJHW

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

$13,400

$SSURYHG %XGJHW

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

$13,400

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

Thursday, January 23, 2020 6:30 PM

745: Nutrition Services Center - Budget Report

2020-21 Proposed Budget

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

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

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

$10,000

$300

7RWDO ([SHQGLWXUHV

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

$10,000 $SSURYHG %XGJHW

$300

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$6,072,533 $6,072,533

$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

Thursday, January 23, 2020 6:30 PM

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

Program Reporting - Board of Education

Category

Amount

Percentage

Other

$22,000

Other Staffing

$48,877

10%

Purchased Services

$155,200

31%

Staffing

$116,649

23%

Supplies & Materials

$162,068

32%

Total Expenditures

$504,794

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 5:46 PM

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Board Member

$SSURYHG %XGJHW

$35,822

Board Member Salary Board Member Total Benefits

$33,000 $2,822

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$10,000 $3,055 $75

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

$13,055

7RWDO RI ([SHQGLWXUHV

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Exempt Hourly

$SSURYHG %XGJHW

$116,649

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $72,269 $44,380

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Supplies Software Special Reservation 7RWDO RI ([SHQGLWXUHV

$115,000 $9,000 $20,200 $SSURYHG %XGJHW

$6,580 $90 $155,398

Budget Group Report

$SSURYHG %XGJHW

$115,000 $20,000 $20,200

6XSSOLHV 0DWHULDOV

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

$14,580 $90 $174,098

Wednesday, January 22, 2020 4:37 PM

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

2WKHU

Other Expenses 7RWDO

$SSURYHG %XGJHW

$22,000

7RWDO ([SHQGLWXUHV

$22,000

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$504,794 $504,794

Budget Group Report

$517,908 $517,908

Wednesday, January 22, 2020 4:37 PM

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3URSRVHG $SSURYHG %XGJHW %XGJHW

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

$SSURYHG %XGJHW

$504,794

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

$517,908

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Board Member

$SSURYHG %XGJHW

$35,822

Board Member Salary Board Member Total Benefits

$33,000 $2,822

Overtime

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

$13,055

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$10,000 $3,055 $75

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

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$SSURYHG %XGJHW

$116,649

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $72,269 $44,380

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

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2WKHU

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$115,000 $20,000 $20,200

$6,580 $90 $155,398

$SSURYHG %XGJHW

$115,000 $9,000 $20,200 $SSURYHG %XGJHW

$14,580 $90 $174,098 $SSURYHG %XGJHW

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

Thursday, January 23, 2020 1:23 PM

605: Board of Education - Budget Report

2020-21 Proposed Budget

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

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$22,000

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$SSURYHG %XGJHW

$22,000

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$504,794 $504,794

$SSURYHG %XGJHW

$517,908 $517,908

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

Thursday, January 23, 2020 1:23 PM

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

Program Reporting - Superintendent

Category

Amount

Other

Percentage

$9,555

Other Staffing

$15,347

Purchased Services

$61,086

$1,226,706

92%

Supplies & Materials

$22,966

Total Expenditures

$1,335,660

Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 5:47 PM

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$SSURYHG %XGJHW

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([SHQGLWXUHV 2WKHU 6WDIILQJ

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Overtime

$SSURYHG %XGJHW

$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

7RWDO RI ([SHQGLWXUHV

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6WDIILQJ

Exempt

$SSURYHG %XGJHW

$594,736

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $368,463 $226,273

Exempt Exec

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

$259,021

Exempt Exec FTE Exempt Exec Salary Exempt 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 $99,489

Exempt Hourly

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

$111,451

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $69,048 $42,403

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

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3XUFKDVHG 6HUYLFHV Budget Group Report

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

$SSURYHG %XGJHW

Wednesday, January 22, 2020 4:39 PM

Fairbanks North Star Borough School District - Program Reporting - Superintendent

2020-21 Proposed Budget

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

$SSURYHG %XGJHW

$31,020 $9,000 $550 $0 $20,516 $0

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$3,376 $15,945 $3,645

2WKHU

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Other Expenses 7RWDO RI ([SHQGLWXUHV

$3,376 $15,945 $3,645 $SSURYHG %XGJHW

$9,555

7RWDO ([SHQGLWXUHV

$31,020 $14,958 $550 $5,000 $20,516 $2,000

$9,555

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$1,335,660 $1,335,660

Budget Group Report

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

Wednesday, January 22, 2020 4:39 PM

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([HPSW ([HF Superintendent

1.00

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

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

$SSURYHG %XGJHW

$416,837

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

$413,480

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$1,306

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$1,000 $306 $8

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$1,306 $1,000 $306

6WDIILQJ Exempt Exec

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$259,021

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $165,000 $94,021

Exempt Hourly

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

$111,451

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $69,048 $42,403

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

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

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$16,020 $9,000 $0 $4,500

$5,670 $1,620

$SSURYHG %XGJHW

$16,020 $9,000 $5,000 $4,500 $SSURYHG %XGJHW

$5,670 $1,620

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

Thursday, January 23, 2020 1:24 PM

610: Superintendent - Budget Report

2020-21 Proposed Budget

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

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$SSURYHG %XGJHW

$8,250

7RWDO ([SHQGLWXUHV

$8,250

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$416,837 $416,837

$413,480 $413,480

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

Thursday, January 23, 2020 1:24 PM

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([HPSW 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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727$/ 3(56211(/

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

$SSURYHG %XGJHW

$918,823

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

$937,411

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$2,611

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$2,000 $611 $15

Temporaries

$2,611 $2,000 $611

$11,430

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$10,530 $900 $79

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$594,736

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $368,463 $226,273

Support

$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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV

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$15,000 $0 $550 $16,016 $0

$SSURYHG %XGJHW

$15,000 $5,958 $550 $16,016 $2,000 $SSURYHG %XGJHW

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

Thursday, January 23, 2020 1:25 PM

741: Communications, Development and Engagement - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

($2,294) $15,945 $2,025

($2,294) $15,945 $2,025 $SSURYHG %XGJHW

$1,305

7RWDO ([SHQGLWXUHV

$1,305

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$918,823 $918,823

$937,411 $937,411

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

Thursday, January 23, 2020 1:25 PM

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

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$21,440

Other Staffing

$16,077

Purchased Services

$2,560,237

48%

Staffing

$2,745,889

51%

Supplies & Materials

$42,973

Total Expenditures

$5,386,616

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 5:47 PM

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

Overtime

$SSURYHG %XGJHW

$5,222

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$4,000 $1,222 $30

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

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$10,000 $855 $75

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

7RWDO RI ([SHQGLWXUHV

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6WDIILQJ

Exempt

$SSURYHG %XGJHW

$1,640,617

Exempt FTE Exempt Salary Exempt Total Benefits

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

Exempt Exec

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

$244,176

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

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

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

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Professional & Technical Services Staff Travel Mileage Communication Postage

$SSURYHG %XGJHW

$269,901 $0 $300 $728,490 $50,000

Budget Group Report

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

$434,901 $12,993 $0 $728,490 $90,000

Wednesday, January 22, 2020 4:40 PM

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

2020-21 Proposed Budget

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Other Purchased Services Copier Charges Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$33,420 $9,553

2WKHU

3URSRVHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$43,143 $15,728 $SSURYHG %XGJHW

$21,440

7RWDO ([SHQGLWXUHV

$62,500 $379,344 $1,194,702

$22,177

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$5,386,617 $5,386,616

Budget Group Report

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

Wednesday, January 22, 2020 4:40 PM

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Budget Specialist

.00

1.00

Budget Specialist II

1.00

.00

1.00

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

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$GPLQLVWUDWLYH 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$395,832

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

$376,528

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$148,017

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $91,702 $56,314

Exempt Exec

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

$244,176

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $151,031 $93,145

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$2,424 $675

$540

7RWDO ([SHQGLWXUHV

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

$2,390 $SSURYHG %XGJHW

$4,847 $1,350 $SSURYHG %XGJHW

$540

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

Thursday, January 23, 2020 1:25 PM

720: Administrative Services - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$395,832 $395,832

$SSURYHG %XGJHW

$376,528 $376,528

1RWHV

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

Thursday, January 23, 2020 1:25 PM

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([HPSW Accountant II

2.00

Accountant I

.80

Assistant Director of Accounting Services

1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

Cashier

1.00

Accounts Payable Clerk

1.00

Assistant Accounts Payable Clerk

.00

.50

Payroll Technician

2.00

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727$/ 3(56211(/

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$FFRXQWLQJ 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,220,707

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

$1,238,188

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$2,611

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$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

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$863,299

Exempt FTE Exempt Salary Exempt Total Benefits

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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV

3URSRVHG %XGJHW

$7,335 $0 $300

$12,175

$SSURYHG %XGJHW

$7,335 $6,827 $0 $SSURYHG %XGJHW

$14,175

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

Thursday, January 23, 2020 1:26 PM

725: Accounting Services - Budget Report

2020-21 Proposed Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$5,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,737

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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

$SSURYHG %XGJHW

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

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

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

Thursday, January 23, 2020 1:26 PM

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Purchasing Agent

.00

1.17

Purchasing/Contract Manager

1.00

.00

Director of Procurement & Warehousing

1.00

Shipping Receiving Supervisor

1.00

Buyer

.00

1.00

Administrative Secretary Admin 12 Month

1.00

Tech Commodities Procurement

1.00

.00

6XSSRUW

727$/ 3(56211(/

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3URFXUHPHQW 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$732,769

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

$751,458

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$2,611

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$2,000 $611 $15

Temporaries

$2,611 $2,000 $611

$8,684

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$8,000 $684 $60

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$8,684 $8,000 $684

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$458,898

Exempt FTE Exempt Salary Exempt Total Benefits

3.000 FTE $284,306 $174,592

Support

$452,860 3.170 FTE $284,085 $168,775

$201,786

Support FTE Support Salary Support Total Benefits

2.000 FTE $125,015 $76,771

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$181,013 2.000 FTE $113,552 $67,461

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

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies

3URSRVHG %XGJHW

$2,150 $0 $50,000 $1,000

$5,000

$SSURYHG %XGJHW

$2,150 $2,700 $90,000 $1,000 $SSURYHG %XGJHW

$6,300

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

Thursday, January 23, 2020 1:27 PM

730: Procurement - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$1,740

$3,240 $SSURYHG %XGJHW

$900

7RWDO ([SHQGLWXUHV

$900

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$732,769 $732,769

$751,458 $751,458

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV %LG SURJUDP PRGLILFDWLRQV 3URIHVVLRQDO 7HFKQLFDO 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW

$GYHUWLVLQJ IRU VROLFLWDWLRQ RI ELGV DQG UHTXHVWV IRU SURSRVDOV

(TXLSPHQW 5HSDLUV 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW

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

Thursday, January 23, 2020 1:27 PM

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

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

1.00

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

%XVLQHVV 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$1,604,513 $695,065 $406,237

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$170,404

Exempt FTE Exempt Salary Exempt Total Benefits

1.000 FTE $105,572 $64,832

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Communication Other Purchased Services Copier Charges Insurance and Bond Premiums * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$260,416 $0 $728,490 $61,500 $379,344 $1,069,702

$13,821 $7,138

$15,000

7RWDO ([SHQGLWXUHV

$163,062 1.000 FTE $102,291 $60,771

$SSURYHG %XGJHW

$425,416 $1,076 $728,490 $61,500 $379,344 $1,194,702 $SSURYHG %XGJHW

$17,821 $11,138 $SSURYHG %XGJHW

$15,000

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

Monday, January 27, 2020 4:50 PM

735: Business Services - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

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

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

1RWHV ,QVXUDQFH DQG %RQG 3UHPLXPV 5LVN 0DQDJHPHQW

5LVN PDQDJHPHQW VHUYLFHV IRU WKH GLVWULFW DV SURYLGHG E\ WKH %RURXJK

,QVXUDQFH

8180 /LIH 'LVDELOLW\ ,QVXUDQFH ,QVXUDQFH SUHPLXPV SHU %RURXJK 5LVN 0DQDJHPHQW

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

Monday, January 27, 2020 4:50 PM

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

6XSSRUW Warehouseperson I 12 Month

3.00

Warehouseperson II 12 Month

1.00

727$/ 3(56211(/

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

6KLSSLQJ 5HFHLYLQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$331,494

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

$310,598

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$331,494

Support FTE Support Salary Support Total Benefits

4.000 FTE $205,374 $126,120

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

$310,598 4.000 FTE $194,842 $115,756

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$331,494 $331,494

$SSURYHG %XGJHW

$310,598 $310,598

1RWHV

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

Thursday, January 23, 2020 1:29 PM

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

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$6,330

Other Staffing

$144,899

Purchased Services

$133,070

$2,328,832

85%

Supplies & Materials

$111,950

Total Expenditures

$2,725,081

Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 5:49 PM

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3URJUDP 5HSRUWLQJ +XPDQ 5HVRXUFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

Overtime

$SSURYHG %XGJHW

$17,624

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$13,500 $4,124 $101

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

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

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

Temporaries

$18,454

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$17,000 $1,454 $128

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

7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$1,465,932

Exempt FTE Exempt Salary Exempt Total Benefits

9.500 FTE $937,603 $528,330

Support

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

$49,605

Support FTE Support Salary Support Total Benefits

0.500 FTE $18,873

Certificated

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

$57,316

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,185 $18,131

Exempt Hourly

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

$755,979

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

8.000 FTE $468,360 $287,620

7RWDO )7( 7RWDO

Budget Group Report

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

Wednesday, January 22, 2020 4:40 PM

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

6WDIILQJ

RI ([SHQGLWXUHV

$SSURYHG %XGJHW

3XUFKDVHG 6HUYLFHV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$120,959 $0 $1,200 $10,911

6XSSOLHV 0DWHULDOV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

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

$6,330

7RWDO ([SHQGLWXUHV

$143,459 $19,800 $1,200 $10,911 $SSURYHG %XGJHW

$36,450 $72,800 $2,700

2WKHU

$6,330

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$2,725,081 $2,725,081

Budget Group Report

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

Wednesday, January 22, 2020 4:40 PM

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW +XPDQ 5HVRXUFHV 3HUVRQQHO 'HWDLO

3URSRVHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG FEA President's Release Time

.50

System Database Administrator I

.50

.00

HRIS System Administrator HR

.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

.00

EEO & Title IX Assistant

1.00

.00

EEO & Title IX Secretary

.00

1.00

Human Resources Technician

3.00

Recruiting HR Technician

1.00

.50

([HPSW

([HPSW +RXUO\

6XSSRUW ESSA President's Release Time 727$/ 3(56211(/

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

+XPDQ 5HVRXUFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$2,624,831 $100,250

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

$2,837,123 $100,250

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$17,624

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$13,500 $4,124 $101

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

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

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

Temporaries

$18,454

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$17,000 $1,454 $128

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

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Exempt

3URSRVHG %XGJHW

$1,465,932 9.500 FTE $937,603 $528,330

Exempt Salary Exempt Total Benefits

Support

$SSURYHG %XGJHW

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

$49,605

Support FTE Support Salary Support Total Benefits

0.500 FTE $30,732 $18,873

Certificated

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

$57,316

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,185 $18,131

Exempt Hourly

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

$755,979

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

8.000 FTE $468,360 $287,620

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

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

Monday, January 27, 2020 4:48 PM

630: Human Resources - Budget Report

2020-21 Proposed Budget

6WDIILQJ 7RWDO 6WDIILQJ RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$120,959 $0 $1,200 $10,911

$36,450 $72,800 $2,700

$6,330

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$143,459 $19,800 $1,200 $10,911 $SSURYHG %XGJHW

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

$6,330

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

Monday, January 27, 2020 4:48 PM

630: Human Resources - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$2,725,081 $2,725,081

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

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

Monday, January 27, 2020 4:48 PM

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

Wednesday, January 22, 2020 5:54 PM

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3URJUDP 5HSRUWLQJ )DFLOLWLHV 0DQDJHPHQW 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

Overtime

$SSURYHG %XGJHW

$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

$119,405 $110,000 $9,405

7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$869,345

Exempt FTE Exempt Salary Exempt Total Benefits

6.000 FTE $538,594 $330,751

Support

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

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

Professional & Technical Services Staff Travel Mileage Water/Sewer Garbage Electricity Natural Gas Heating Oil Other Energy

$SSURYHG %XGJHW

$32,350 $0 $2,700 $528,641 $285,000 $3,777,219 $479,492 $737,834 $603,511

Budget Group Report

$13,203,348 156.800 FTE $8,283,325 $4,920,023

3XUFKDVHG 6HUYLFHV

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

$12,938,285

Support FTE Support Salary Support Total Benefits

$35,500 $7,732 $2,700 $538,239 $286,000 $3,227,767 $106,549 $1,263,578 $791,251

Wednesday, January 22, 2020 4:44 PM

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$SSURYHG %XGJHW

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

6XSSOLHV 0DWHULDOV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

&DSLWDO 2XWOD\

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$200,000 $SSURYHG %XGJHW

$405

7RWDO ([SHQGLWXUHV

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

$80,000

2WKHU

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

$405

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

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

Budget Group Report

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

Wednesday, January 22, 2020 4:44 PM

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW &XVWRGLDO 3URJUDP 3HUVRQQHO 'HWDLO

3URSRVHG $SSURYHG %XGJHW %XGJHW

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(/

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

&XVWRGLDO 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,049,431 $8,876,744

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

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$78,330

Overtime Salary

$60,000 $18,330 $450

Overtime Workers Comp

$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

6WDIILQJ Support

3URSRVHG %XGJHW

$9,062,270

Support FTE Support Salary Support Total Benefits

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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

$310,025 $20,000

$SSURYHG %XGJHW

$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

Thursday, January 23, 2020 1:30 PM

710: Custodial Program - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$20,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$120,000

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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

$SSURYHG %XGJHW

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

1RWHV

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

Thursday, January 23, 2020 1:30 PM

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW )DFLOLWLHV 0DLQWHQDQFH 3HUVRQQHO 'HWDLO

3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW 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(/

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

)DFLOLWLHV 0DLQWHQDQFH 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$12,015,648

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

$11,989,599

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$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

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Exempt

3URSRVHG %XGJHW

$869,345

Exempt FTE Exempt Salary Exempt 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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV

3URSRVHG %XGJHW

$30,350 $0 $2,700 $528,641 $3,777,219 $479,492 $737,834 $603,511 $65,000

Staff Travel Mileage Water/Sewer Electricity Natural Gas Heating Oil Other Energy Other Purchased Services

$SSURYHG %XGJHW

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

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

$SSURYHG %XGJHW

$33,500 $7,732 $2,700 $538,239 $3,227,767 $106,549 $1,263,578 $791,251 $101,570

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

Thursday, January 23, 2020 1:32 PM

710: Facilities Maintenance - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

($390,000) $80,000 $96,784 $9,000

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

$SSURYHG %XGJHW

$755,973 $900 $12,474

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

$60,000

$80,000 $SSURYHG %XGJHW

$405

7RWDO ([SHQGLWXUHV

$405

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

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

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

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 2 0 %OGJ 5HQW %OGJ 8WLOLWLHV 5HQWDOV

+XWFKLVRQ +LJK 6FKRRO

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)DFLOLW\ XVH DJUHHPHQWV IRU +RZDUG /XNH FDPSXV

,QVXUDQFH DQG %RQG 3UHPLXPV 3URSHUW\ LQVXUDQFH SUHPLXPV 2 0 * - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 23, 2020 1:32 PM

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

Wednesday, January 22, 2020 5:55 PM

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3URJUDP 5HSRUWLQJ ,QVWUXFWLRQ DQG 6XSHUYLVLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

Extra Duty - Classified

$SSURYHG %XGJHW

$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

7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$615,612

Exempt FTE Exempt Salary Exempt Total Benefits

4.000 FTE $402,293 $213,319

Exempt Exec

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

$467,417

Exempt Exec FTE Exempt Exec Salary Exempt 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

Wednesday, January 22, 2020 4:45 PM

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

6WDIILQJ

$SSURYHG %XGJHW $74,326

Certificated Total Benefits

Exempt Hourly

$98,410

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

1.000 FTE $60,969 $37,441

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

$40,000 $SSURYHG %XGJHW

$8,311

7RWDO ([SHQGLWXUHV

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

$40,000

2WKHU

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

$128,931 $30,000 $102,953

&DSLWDO 2XWOD\

$SSURYHG %XGJHW

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

6XSSOLHV 0DWHULDOV

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

$8,311

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

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

Budget Group Report

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

Wednesday, January 22, 2020 4:45 PM

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW ([HF Assistant Superintendent - Elementary

1.00

.50

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

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

$VVLVWDQW 6XSHULQWHQGHQW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$306,514

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

$316,105

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Exempt Exec

$SSURYHG %XGJHW

$233,709

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $159,092 $74,616

Exempt Hourly

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

$49,205

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

0.500 FTE $30,484 $18,721

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$13,000 $0 $340 $300

$9,060

$900

7RWDO ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$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

Monday, January 27, 2020 4:55 PM

670: Assistant Superintendent - Elementary - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

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

Monday, January 27, 2020 4:55 PM

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW +HDOWK 6HUYLFHV 3HUVRQQHO 'HWDLO

3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Director of Nursing Services

1.00

LPN

6.00

.00

Nurse

17.00

25.70

Health Assistant

5.00

.00

6XSSRUW

727$/ 3(56211(/

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

+HDOWK 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$2,440,204

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

$2,509,241

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Classified

$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

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$163,118

Exempt FTE Exempt Salary Exempt 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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

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

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 1:41 PM

680: Health Services - Budget Report

2020-21 Proposed Budget

3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$5,220 $5,400

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

$3,931

7RWDO ([SHQGLWXUHV

$3,931

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

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

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

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV +HDOWK 2WKHU ([SHQVHV 'XHV )HHV

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

Thursday, January 23, 2020 1:41 PM

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Director of Alternative Programs

1.00

.00

Title IX Specialist - Hearing Officer

1.00

.50

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

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$VVLVWDQW 6XSHULQWHQGHQW 6HFRQGDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$848,253

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

$791,232

([SHQGLWXUHV 3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$285,442

Exempt FTE Exempt Salary

2.000 FTE $186,635 $98,807

Exempt Exec

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

$233,709

Exempt Exec FTE Exempt Exec Salary Exempt Exec Total Benefits

1.000 FTE $159,092 $74,616

Exempt Hourly

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

$49,205

Exempt Hourly FTE Exempt Hourly Salary Exempt Hourly Total Benefits

0.500 FTE $30,484 $18,721

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

$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

Monday, January 27, 2020 5:05 PM

690: Assistant Superintendent - Secondary - Budget Report

2020-21 Proposed Budget

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

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$49,121 $8,050

$2,980

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$SSURYHG %XGJHW

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

$2,980

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$848,253 $848,253

$SSURYHG %XGJHW

$791,232 $791,232

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Monday, January 27, 2020 5:05 PM

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([HPSW Director of Career Technical Education

1.00

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

$SSURYHG %XGJHW

$546,289

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

$627,992

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$1,717

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$1,315 $402 $10

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$1,717 $1,315 $402

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$167,052

Exempt FTE Exempt Salary Exempt 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 6WDIILQJ RI ([SHQGLWXUHV

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

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

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

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

$65,530 $30,000 $89,503

$SSURYHG %XGJHW

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

$95,530 $50,000 $95,588

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

Thursday, January 23, 2020 1:42 PM

770: Career Technical Education - Budget Report

2020-21 Proposed Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$40,000

$SSURYHG %XGJHW

$40,000 $SSURYHG %XGJHW

$500

7RWDO ([SHQGLWXUHV

$500

6XPPDU\ 3URSRVHG %XGJHW

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

Thursday, January 23, 2020 1:42 PM

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

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$850

$416,980

11%

$84,451

$3,082,089

85%

Supplies & Materials

$49,026

Total Expenditures

$3,633,397

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 6:00 PM

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3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

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

7RWDO RI ([SHQGLWXUHV

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6WDIILQJ

Exempt

$SSURYHG %XGJHW

$1,015,519

Exempt FTE Exempt Salary Exempt Total Benefits

8.200 FTE $649,184 $366,335

Support

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

$1,493,412

Support FTE Support Salary Support Total Benefits

26.121 FTE $925,229 $568,183

Certificated

4.784 FTE $203,394 $120,836

$573,159

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $391,850 $181,309

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

Budget Group Report

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

Wednesday, January 22, 2020 5:08 PM

100

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$SSURYHG %XGJHW

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

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$48,926 $100 $0

2WKHU

3URSRVHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

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

$850

7RWDO ([SHQGLWXUHV

$213,200 $15,394 $990 $3,450 $12,000 $10,440

$2,900

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$3,633,397 $3,633,397

Budget Group Report

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

Wednesday, January 22, 2020 5:08 PM

101

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW 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

1.00

6XSSRUW

727$/ 3(56211(/

102

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

$SSURYHG %XGJHW

$150,641

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$708,018

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$50,856

Exempt FTE Exempt Salary Exempt Total Benefits

0.300 FTE $34,888 $15,968

Support

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

$95,184

Support FTE Support Salary Support Total Benefits

1.600 FTE $58,971 $36,214

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

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$200

$4,000

$400

7RWDO ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$13,242 $SSURYHG %XGJHW

$2,205 $SSURYHG %XGJHW

$2,000

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

Thursday, January 23, 2020 1:46 PM

103

615: Student Support Services - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$150,641 $150,641

$SSURYHG %XGJHW

$708,018 $708,018

1RWHV 2WKHU ([SHQVHV 'XHV )HHV 6WXGHQW 6XSSRUW 6HUYLFHV 'XHV )HHV 3URIHVVLRQDO GXHV

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

Thursday, January 23, 2020 1:46 PM

104

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Social Services Manager

4.00

.00

Director of SEL&P

.70

.00

727$/ 3(56211(/

105

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6RFLDO (PRWLRQDO /HDUQ 3UHY 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$552,379

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

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$539,232

Exempt FTE Exempt Salary Exempt Total Benefits

4.700 FTE $341,849 $197,383

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$3,000 $SSURYHG %XGJHW

$10,147

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$552,379 $552,379

$0 $0

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

Thursday, January 23, 2020 2:12 PM

106

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&HUWLILFDWHG Instructional Staff DW ESL

5.00

Director of Ell and Bilingual Program

1.00

Ell Program Records Manager

1.00

ELL Instructional Tutor

18.22

([HPSW

6XSSRUW

727$/ 3(56211(/

107

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(QJOLVK /DQJXDJH /HDUQHU 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,899,725

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$1,805,306

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$718

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$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

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$133,523

Exempt FTE Exempt Salary Exempt 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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

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

Thursday, January 23, 2020 2:13 PM

108

675: English Language Learner Program - Budget Report

2020-21 Proposed Budget

3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$6,924 $100

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,924 $100

6XPPDU\ 3URSRVHG %XGJHW

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

Thursday, January 23, 2020 2:13 PM

109

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Director of 21st Century After School Program

.50

Coordinator-After Sch-Lead

.50

After School Program Records Manager

.40

6XSSRUW

727$/ 3(56211(/

110

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$IWHU 6FKRROV 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$439,448

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

$433,905

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Supplemental Pay - Certificated

$SSURYHG %XGJHW

$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

Temporaries

$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

3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$84,332

Exempt FTE Exempt Salary Exempt 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 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$14,256 $500

$11,610

$SSURYHG %XGJHW

$14,256 $500 $SSURYHG %XGJHW

$11,610

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

Thursday, January 23, 2020 2:28 PM

111

700: After Schools Program - Budget Report

2020-21 Proposed Budget

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %XGJHW

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

Thursday, January 23, 2020 2:28 PM

112

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([HPSW 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(/

113

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

$SSURYHG %XGJHW

$150,780

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

$237,856

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$141,915

Exempt FTE Exempt Salary Exempt Total Benefits

1.100 FTE $87,922 $53,993

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$4,500 $0 $500 $400

$3,015

$450

7RWDO ([SHQGLWXUHV

$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

Thursday, January 23, 2020 2:29 PM

114

750: Federal Programs - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$150,780 $150,780

$SSURYHG %XGJHW

$237,856 $237,856

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 'HSDUWPHQW DQG 'LVWULFWZLGH WUDLQLQJ 3URIHVVLRQDO 7HFKQLFDO 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW 2WKHU ([SHQVHV 'XHV )HHV 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW

3URIHVVLRQDO 0HPEHUVKLSV 6FKRRO 6RFLDO :RUNHUV $VVRFLDWLRQ RI $PHULFD 1DWLRQDO $VVRFLDWLRQ RI )HGHUDO (GXFDWLRQ 3URJUDP $GPLQLVWUDWRUV

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

Thursday, January 23, 2020 2:29 PM

115

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Social Services Manager

.60

.00

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

4.00

6XSSRUW

727$/ 3(56211(/

116

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$ODVND 1DWLYH (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$440,424

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

$393,717

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Temporaries

$SSURYHG %XGJHW

$91,172

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$83,991 $7,181 $630

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$65,661

Exempt FTE Exempt Salary Exempt 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 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$0 $350 $33,135

$13,230

7RWDO ([SHQGLWXUHV

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

$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

Thursday, January 23, 2020 2:30 PM

117

765: Alaska Native Education - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$440,424 $440,424

$SSURYHG %XGJHW

$393,717 $393,717

1RWHV 6WXGHQW 7UDYHO 6WXGHQW 7UDYHO

$ODVND 5RRP WUDYHO VXSSRUW DQG WKH 1DWLYH <RXWK 2O\PSLFV VWDWH WUDYHO DQG $1( /HDGHUVKLS VWXGHQWV WR SDUWLFLSDWH LQ WKH $$6% 6WXGHQW /HDGHUVKLS ,QVWLWXWH

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

Thursday, January 23, 2020 2:30 PM

118

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

Wednesday, January 22, 2020 5:56 PM

119

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3URJUDP 5HSRUWLQJ 7HDFKLQJ DQG /HDUQLQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$761,263

Exempt FTE Exempt Salary Exempt Total Benefits

5.000 FTE $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

Wednesday, January 22, 2020 4:47 PM

120

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$SSURYHG %XGJHW

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

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$471,995 $179,775 $12,685 3URSRVHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

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

$370

7RWDO ([SHQGLWXUHV

$530,826 $5,126 $3,620 $3,180

$370

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

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

Budget Group Report

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

Wednesday, January 22, 2020 4:47 PM

121

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3URSRVHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Instructional Technology Teacher

2.00

Curriculum Coordinator

.00

.50

Curriculum Coordinator TRS

.50

.00

([HPSW

727$/ 3(56211(/

122

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,QVWUXFWLRQDO 7HFKQRORJ\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$472,365 $2,000

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

$476,758 $2,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$73,027

Exempt FTE Exempt Salary Exempt 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 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

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV Supplies

3URSRVHG %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

Thursday, January 23, 2020 1:54 PM

123

660: Instructional Technology - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$122,060 $5,400

7RWDO ([SHQGLWXUHV

$122,060 $5,400

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$474,365 $474,365

$478,758 $478,758

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

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

Thursday, January 23, 2020 1:54 PM

124

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Curriculum Coordinator

.00

.50

Curriculum Coordinator TRS

.50

.00

1.00

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

125

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

/LEUDU\ 0HGLD 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$390,700

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

$394,202

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$783

Overtime Salary

$600 $183 $5

Overtime Workers Comp

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

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$73,027

Exempt FTE Exempt Salary Exempt 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 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$135,000 $600

$8,000 $52,215 $3,600

$SSURYHG %XGJHW

$141,539 $600 $SSURYHG %XGJHW

$8,000 $53,215 $3,600

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

Thursday, January 23, 2020 1:55 PM

126

685: Library Media - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$390,700 $390,700

$394,202 $394,202

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

Thursday, January 23, 2020 1:55 PM

127

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG eLearning Lab Teachers

4.50

5.00

Coordinator of IT/eLearning

1.00

Executive Director of Teaching and Learning

1.00

([HPSW

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

128

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7HDFKLQJ DQG /HDUQLQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,551,714

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

$1,528,431

([SHQGLWXUHV 3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$323,099

Exempt FTE Exempt Salary Exempt 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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 1:56 PM

129

693: Teaching and Learning - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$19,105 $405

$SSURYHG %XGJHW

$21,105 $405 $SSURYHG %XGJHW

$270

7RWDO ([SHQGLWXUHV

$270

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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

$SSURYHG %XGJHW

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

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 7HVWLQJ

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

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

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

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

Thursday, January 23, 2020 1:56 PM

130

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW Curriculum Coordinator TRS

2.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

Curriculum Technician

1.00

6XSSRUW

727$/ 3(56211(/

131

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

&XUULFXOXP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,121,238 $49,014

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

$1,723,762 $49,014

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$1,828

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$1,400 $428 $11

Substitutes for Certified

$1,828 $1,400 $428

$53,205

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$49,014 $4,191

Supplemental Pay - Certificated

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

$57,455

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$50,000 $7,455

Temporaries

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

$543

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$500 $43 $4

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

$543 $500 $43

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$292,110

Exempt FTE Exempt Salary Exempt Total Benefits

2.000 FTE $200,391 $91,719

Support

$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

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Professional & Technical Services *

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

3URSRVHG %XGJHW

$40,000

$SSURYHG %XGJHW

$45,000

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

Monday, January 27, 2020 4:53 PM

132

695: Curriculum - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$0 $500 $180

$2,700 $500 $180 $SSURYHG %XGJHW

$421,890 $5,500 $3,280

$1,042,775 $6,000 $3,645 $SSURYHG %XGJHW

$100

7RWDO ([SHQGLWXUHV

$100

6XPPDU\ 3URSRVHG %XGJHW

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

Monday, January 27, 2020 4:53 PM

133

134

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

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$2,361,281

$29,872,525

90%

Supplies & Materials

$689,275

Total Expenditures

$33,269,554

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 5:57 PM

135

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3URJUDP 5HSRUWLQJ 6SHFLDO (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

Overtime

$SSURYHG %XGJHW

$15,333

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$11,745 $3,588 $88

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

Substitutes for Certified

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$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

7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$755,300

Exempt FTE Exempt Salary Exempt Total Benefits

5.000 FTE $510,791 $244,510

Support

$10,849,885

Support FTE Support Salary Support Total Benefits

204.300 FTE $6,721,941 $4,127,944

Certificated

159.300 FTE $12,488,781 $5,778,559

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

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

Budget Group Report

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

$18,267,340

Certificated FTE Certificated Salary Certificated Total Benefits

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

Wednesday, January 22, 2020 4:51 PM

136

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$SSURYHG %XGJHW

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

6XSSOLHV 0DWHULDOV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$98,665 $51,187 $67,725 $471,698

2WKHU

3URSRVHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

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

$SSURYHG %XGJHW

$5,100

7RWDO ([SHQGLWXUHV

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

$5,100

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$33,269,554 $33,269,554

Budget Group Report

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

Wednesday, January 22, 2020 4:51 PM

137

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 6SHFLDO (G 6WDIILQJ 3HUVRQQHO 'HWDLO

3URSRVHG $SSURYHG %XGJHW %XGJHW

&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

3.00

4.00

Elementary Special Education Teacher Pre K

13.00

Elementary Special Education Teacher

49.80

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

Secondary Special Education Teacher HS

20.50

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

Cross Categorical Sped Aide

4.00

5.00

Special Education Aide Classroom

25.90

24.40

Autism Behavior Aide

3.00

Special Education Aide ER

50.00

51.00

Special Education Aides IR

71.00

72.00

Special Education Aides PreK

23.00

Special Education Aides Base Prog

2.00

Elementary School Teachers ELP

([HPSW

6XSSRUW

138

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW Speech Pathologist Assistant

9.00

Special Education Aides Clerk

3.40

5.40

Special Education Aides Clerk Charter

.00

.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

3.00

4.00

Assistant Media Tech

1.00

727$/ 3(56211(/

139

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6SHFLDO (G 6WDIILQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

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

$SSURYHG %XGJHW

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Exempt

$SSURYHG %XGJHW

$755,300

Exempt FTE Exempt Salary Exempt Total Benefits

5.000 FTE $510,791 $244,510

Support

$10,849,885

Support FTE Support Salary Support Total Benefits

204.300 FTE $6,721,941 $4,127,944

Certificated

$18,267,340

Certificated FTE Certificated Salary Certificated Total Benefits

159.300 FTE $12,488,781 $5,778,559

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

7RWDO ([SHQGLWXUHV

$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

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$29,872,525 $29,872,525

$SSURYHG %XGJHW

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

1RWHV

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

Thursday, January 23, 2020 1:59 PM

140

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

%5,'*( 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$306,327

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

$SSURYHG %XGJHW

$306,327

([SHQGLWXUHV 3URSRVHG %XGJHW

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

$306,327

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$306,327

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$306,327 $306,327

$SSURYHG %XGJHW

$306,327 $306,327

1RWHV

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

Thursday, January 23, 2020 2:01 PM

141

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

6SHFLDO (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$3,030,702 $60,000

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

$3,054,946 $60,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$15,333

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$11,745 $3,588 $88

Substitutes for Certified

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

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

$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

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

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

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

$98,665 $51,187 $67,725 $471,698

$SSURYHG %XGJHW

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

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

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

Monday, January 27, 2020 4:57 PM

142

620: Special Education - Budget Report

2020-21 Proposed Budget

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

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

3URSRVHG %XGJHW

$5,100

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,100

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

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

$SSURYHG %XGJHW

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

1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6SHFLDO (GXFDWLRQ ,QVWUXFWLRQ

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

Monday, January 27, 2020 4:57 PM

143

144

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

Wednesday, January 22, 2020 5:57 PM

145

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3URJUDP 5HSRUWLQJ ,QIRUPDWLRQ DQG 7HFKQRORJ\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

Overtime

$SSURYHG %XGJHW

$42,886

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$32,850 $10,036 $246

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

Temporaries

$19,539

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$18,000 $1,539 $135

$19,539 $18,000 $1,539

7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

6WDIILQJ

Exempt

$SSURYHG %XGJHW

$1,914,254

Exempt FTE Exempt Salary Exempt Total Benefits

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

Support

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

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,080,665 $0 $31,000 $102,720 $0

Budget Group Report

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

3XUFKDVHG 6HUYLFHV

$1,791,417 12.000 FTE $1,123,780 $667,638

$2,313,788

Support FTE Support Salary Support Total Benefits

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

Wednesday, January 22, 2020 5:05 PM

146

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$76,100 $111,500 $388,500

&DSLWDO 2XWOD\

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$110,000 3URSRVHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$140,000 $SSURYHG %XGJHW

$153

7RWDO ([SHQGLWXUHV

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

$153

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

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

Budget Group Report

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

Wednesday, January 22, 2020 5:05 PM

147

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW 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(/

148

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

7HFKQRORJ\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$745,008

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

$708,776

([SHQGLWXUHV 3URSRVHG %XGJHW

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

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$502,758

Exempt FTE Exempt Salary Exempt 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 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 2:07 PM

149

645: Technology - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$153

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$153

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:07 PM

150

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW 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(/

151

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

6WXGHQW ,QIRUPDWLRQ 6\VWHPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$885,791

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

$923,696

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Overtime

$SSURYHG %XGJHW

$5,875

Overtime Salary

$4,500 $1,375 $34

Overtime Workers Comp

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

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$313,383

Exempt FTE Exempt Salary Exempt 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 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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$105,725 $0

$6,500 $4,000 $2,500

$SSURYHG %XGJHW

$140,725 $800 $SSURYHG %XGJHW

$13,500 $5,000 $4,500

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

Thursday, January 23, 2020 2:08 PM

152

650: Student Information Systems - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

7RWDO ([SHQGLWXUHV

3URSRVHG %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

Thursday, January 23, 2020 2:08 PM

153

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW 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(/

154

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

1HWZRUN &RPSXWHU 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$2,943,823 $190,800

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

$3,242,956 $190,800

([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$26,110

Overtime Salary Overtime Total Benefits Overtime Workers Comp

$26,110

$20,000 $6,110 $150

$20,000 $6,110

$10,000 $855 $75

$10,000 $855

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$448,212

Exempt FTE Exempt Salary Exempt 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 6WDIILQJ RI ([SHQGLWXUHV

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

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

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

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$691,840 $30,000 $190,800 $15,000 $SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:09 PM

155

655: Network & Computer Services - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

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

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:09 PM

156

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3URSRVHG $SSURYHG %XGJHW %XGJHW

([HPSW 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(/

157

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%XVLQHVV ,QIRUPDWLRQ 6\VWHPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,425,683

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

$1,610,159

([SHQGLWXUHV 3URSRVHG %XGJHW

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

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$649,900

Exempt FTE Exempt Salary Exempt 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 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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 2:10 PM

158

665: Business Information Systems - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$110,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$140,000

6XPPDU\ 3URSRVHG %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

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

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

Thursday, January 23, 2020 2:10 PM

159

160

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

Program Reporting - Non Departmental

Category

Amount

Other Staffing Supplies & Materials Transfers Total Expenditures

Percentage

$15,955,933

95%

$59,469

$694,409

$16,709,811

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 5:58 PM

161

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1RQ 'HSDUWPHQWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$7,371.00

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$58.50 126 Students

Kindergarten ISF Equipment Replacement Allocation

$58,441.50

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment

$58.50 999 Students

Grade 01 ISF Equipment Replacement Allocation

$60,196.50

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

$58.50 1,029 Students

Grade 02 ISF Equipment Replacement Allocation

$57,915.00

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

$58.50 990 Students

Grade 03 ISF Equipment Replacement Allocation

$54,873.00

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

$58.50 938 Students

Grade 04 ISF Equipment Replacement Allocation

$57,447.00

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

$58.50 982 Students

Grade 05 ISF Equipment Replacement Allocation

$56,218.50

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

$58.50 961 Students

Grade 06 ISF Equipment Replacement Allocation

$57,798.00

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

$58.50 988 Students

Grade 07 ISF Equipment Replacement Allocation

$53,878.50

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

$58.50 921 Students

Grade 08 ISF Equipment Replacement Allocation

$52,065.00

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

$58.50 890 Students

Grade 09 ISF Equipment Replacement Allocation

$53,059.50

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

$58.50 907 Students

Grade 10 ISF Equipment Replacement Allocation

$51,480.00

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

$58.50 880 Students

Grade 11 ISF Equipment Replacement Allocation

$57,096.00

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

$58.50 976 Students

$SSURYHG %XGJHW

$9,425.00 $65.00 145 Students

$66,365.00 $65.00 1,021 Students

$73,320.00 $65.00 1,128 Students

$67,860.00 $65.00 1,044 Students

$70,655.00 $65.00 1,087 Students

$70,460.00 $65.00 1,084 Students

$68,770.00 $65.00 1,058 Students

$70,720.00 $65.00 1,088 Students

$64,285.00 $65.00 989 Students

$63,830.00 $65.00 982 Students

$60,580.00 $65.00 932 Students

$59,150.00 $65.00 910 Students

$65,845.00 $65.00 1,013 Students

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

Thursday, January 23, 2020 2:10 PM

162

721: Non Departmental - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$45,162.00

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

$58.50 772 Students

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

$46,345.00 $65.00 713 Students

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$15,986,810

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

$16,869,577

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

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV Equipment Replacement Expense

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

$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 PreK ISF Equipment Replacement Allocation Rate PreK 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 $58.50 126

Indirect Costs * 7RWDO 6XSSOLHV 0DWHULDOV

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

($663,533)

$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 $65.00 145

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

($663,533)

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

Thursday, January 23, 2020 2:10 PM

163

721: Non Departmental - Budget Report

2020-21 Proposed Budget

6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$694,409

7RWDO ([SHQGLWXUHV

$1,577,177

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$16,709,811 $16,709,811

$SSURYHG %XGJHW

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

1RWHV ,QGLUHFW &RVWV

,QGLUHFW &RVWV

%DVHG RQ HVWLPDWHG JUDQW H[SHQGLWXUHV DQG VWDWH DSSURYHG LQGLUHFW FRVW UDWH

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

Thursday, January 23, 2020 2:10 PM

164

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

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$58,104

$520,007

13%

$2,967,313

73%

Supplies & Materials

$527,148

13%

Total Expenditures

$4,073,471

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 5:55 PM

165

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %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

3URSRVHG %XGJHW

6WDIILQJ

Support

$SSURYHG %XGJHW

$485,851

Support FTE Support Salary Support Total Benefits

6.783 FTE $301,005 $184,847

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

3URSRVHG %XGJHW

Professional & Technical Services Mileage

$SSURYHG %XGJHW

$230,050 $1,240

Budget Group Report

Wednesday, January 22, 2020 4:46 PM

166

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

$SSURYHG %XGJHW

$5,250 $12,000 $12,953 $258,514 3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$291,413 $4,905 $16,830 $214,000 3URSRVHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$900

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$4,073,471 $4,073,471

Budget Group Report

$0 $0

Wednesday, January 22, 2020 4:46 PM

167

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

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

168

1.00

.00

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

1RUWK 6WDU &ROOHJH 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$331,632

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

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Certificated

$SSURYHG %XGJHW

$114,632

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $78,370 $36,262

7RWDO 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$3,000 $214,000

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:47 PM

169

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

3URSRVHG $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(/

170

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

% ( 6 7 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,021,822

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

$1,057,193

([SHQGLWXUHV 3URSRVHG %XGJHW

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

6WDIILQJ Support

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$158,279

Support FTE Support Salary Support Total Benefits

$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 6WDIILQJ RI ([SHQGLWXUHV

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

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

3URSRVHG %XGJHW

$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

Monday, January 27, 2020 4:58 PM

171

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

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

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

Monday, January 27, 2020 4:58 PM

172

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Districtwide Alternative Learning Teacher

2.50

2.00

Head Teacher

1.00

.00

Certified Teachers Head

.00

1.00

Coordinator GHA Transition

.08

Secretary 9/10 Month

.53

Instructional Aide Tutor

.25

([HPSW

6XSSRUW

727$/ 3(56211(/

173

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

*ROGHQ +HDUW $FDGHP\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$460,593 $3,000 $257

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $3,000

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

$411,427 $3,000 $257 8.55 % $3,000

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([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Substitutes for Certified

$SSURYHG %XGJHW

$3,257

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

$3,257 $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

6WDIILQJ Exempt

3URSRVHG %XGJHW

$SSURYHG %XGJHW

Exempt FTE Exempt Salary Exempt Total Benefits

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 6WDIILQJ RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV Mileage Other Purchased Services

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

3URSRVHG %XGJHW

$900 $990

$SSURYHG %XGJHW

$900 $990

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

Thursday, January 23, 2020 1:45 PM

174

510: Golden Heart Academy - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

$7,290 $270 $810

7RWDO ([SHQGLWXUHV

$7,290 $270 $810

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:45 PM

175

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

3URSRVHG $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(/

176

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

&DUHHU (GXFDWLRQ &HQWHU 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$803,376 $7,500

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

([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$8,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

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6WDIILQJ Support

3URSRVHG %XGJHW

$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 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$588 $81,850 $SSURYHG %XGJHW

$12,150

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

Thursday, January 23, 2020 1:49 PM

177

526: Career Education Center - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:49 PM

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

3URSRVHG $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(/

179

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

6WDU RI WKH 1RUWK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,075,031 $7,500

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([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$8,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Support

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$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 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 1:51 PM

180

527: Star of the North - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:51 PM

181

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

3URSRVHG $SSURYHG %XGJHW %XGJHW

&HUWLILFDWHG Teacher

1.00

Sr. Counselor

1.00

.00

Instructional Support

.00

1.00

6XSSRUW Drug Prevention Specialist 727$/ 3(56211(/

182

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60$57 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$362,761

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

$345,000

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$78,246

Support FTE Support Salary Support Total Benefits

1.000 FTE $48,476 $29,769

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 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:43 PM

183

705: SMART - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$362,761 $362,761

$SSURYHG %XGJHW

$345,000 $345,000

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$VVHVVPHQWV DQG 3RZHU +RPH 6FKRRO %XLOGLQJ UHQWDO IHHV IRU VSHFLDO HYHQWV

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

Thursday, January 23, 2020 1:43 PM

184

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

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,661

$1,904,157

$77,074

$50,616,530

95%

Supplies & Materials

$846,685

Total Expenditures

$53,457,107

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 6:01 PM

185

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3URSRVHG %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

Wednesday, January 22, 2020 5:30 PM

186

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

2020-21 Proposed Budget

3URSRVHG %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

3URSRVHG %XGJHW

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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

Wednesday, January 22, 2020 5:30 PM

187

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

2020-21 Proposed Budget

3URSRVHG %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

3URSRVHG %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 FTE 0.00 % 61.41 % 7.50 Hrs

Budget Group Report

$975,129 $22.55 18.00 2.00 59.41 197 7.50

FTE % % Days Hrs

Wednesday, January 22, 2020 5:30 PM

188

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

2020-21 Proposed Budget

3URSRVHG %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

FTE

Library Associate Allocation

$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

FTE

$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

FTE Hrs

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

$1,179,332

FTE Hrs

'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$185,930 $971,500 $6,750 $83,640

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor

8.55 % $971,500 $6,750

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

$186,736 $971,500 $6,750 $83,640 8.55 % $971,500 $6,750

$397,668

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

([SHQGLWXUHV 3URSRVHG %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

$208,723

Budget Group Report

$226,569 $208,723

Wednesday, January 22, 2020 5:30 PM

189

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

2020-21 Proposed Budget

3URSRVHG %XGJHW $17,846 $1,565

2WKHU 6WDIILQJ Temporaries Total Benefits Temporaries Workers Comp

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW $17,846

6WDIILQJ

3URSRVHG %XGJHW

Support

$SSURYHG %XGJHW

$6,976,044

Support FTE Support Salary Support Total Benefits

127.133 FTE $4,321,940 $2,654,104

Certificated

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

$6,918,622 126.633 FTE $4,340,143 $2,578,479

$40,052,351

Certificated FTE Certificated Salary Certificated Total Benefits

$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

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

Other Expenses 7RWDO RI ([SHQGLWXUHV

Budget Group Report

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

$12,661

7RWDO ([SHQGLWXUHV

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

$593,127 $34,770 $218,788

2WKHU

$SSURYHG %XGJHW

$23,450 $0 $10,127 $24,765 $18,732

6XSSOLHV 0DWHULDOV

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

$12,834

Wednesday, January 22, 2020 5:30 PM

190

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

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$53,457,113 $53,457,107

Budget Group Report

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

Wednesday, January 22, 2020 5:30 PM

191

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

192

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

$QGHUVRQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:40 PM

193

100: Anderson Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$373

$22,932 $1,150

7RWDO ([SHQGLWXUHV

$5,764 $5,310 $454

$SSURYHG %XGJHW

$350 $SSURYHG %XGJHW

$19,306 $1,150

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:40 PM

194

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

$1' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$2,196

7RWDO ([SHQGLWXUHV

$4,652 $4,048 $604

$SSURYHG %XGJHW

$2,184

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:45 PM

195

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ $:( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

196

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

$QQH :LHQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:41 PM

197

105: Anne Wien Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 2:41 PM

198

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

$:( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 12:47 PM

199

105: AWE Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:47 PM

200

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

201

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

$UFWLF /LJKW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:42 PM

202

110: Arctic Light Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,309

$30,502 $2,700 $9,241

7RWDO ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

$1,309 $SSURYHG %XGJHW

$41,061 $2,700 $9,241

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:42 PM

203

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

$5& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$3,173

7RWDO ([SHQGLWXUHV

$8,817 $7,673 $1,144

$SSURYHG %XGJHW

$3,877

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:49 PM

204

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW %17 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

205

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

%DUQHWWH 0DJQHW 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 2:44 PM

206

120: Barnette Magnet School - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 2:44 PM

207

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

%17 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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 3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

2WKHU Other Expenses 7RWDO 2WKHU

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 12:51 PM

208

120: BNT Schl Activity - Budget Report

2020-21 Proposed Budget

2WKHU RI ([SHQGLWXUHV

3URSRVHG %XGJHW

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:51 PM

209

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

210

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

&UDZIRUG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:45 PM

211

125: Crawford Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$825

$17,384 $3,150 $9,171

7RWDO ([SHQGLWXUHV

$5,764 $5,310 $454

$SSURYHG %XGJHW

$825 $SSURYHG %XGJHW

$12,837 $3,150 $9,171

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:45 PM

212

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

&5: 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$2,477

7RWDO ([SHQGLWXUHV

$5,394 $4,694 $700

$SSURYHG %XGJHW

$2,351

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:52 PM

213

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

214

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

'HQDOL (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:46 PM

215

130: Denali Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 2:46 PM

216

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

'1/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$2,666

7RWDO ([SHQGLWXUHV

$6,469 $5,630 $839

$SSURYHG %XGJHW

$2,947

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:53 PM

217

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW +75 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

218

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

+XQWHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:47 PM

219

135: Hunter Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$949

$28,729 $10,195

7RWDO ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

$949 $SSURYHG %XGJHW

$31,314 $10,195

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:47 PM

220

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

+75 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 12:54 PM

221

135: HTR Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:54 PM

222

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW -2< 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

223

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

-R\ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:50 PM

224

140: Joy Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,032

$32,163 $1,800 $8,999

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,032 $SSURYHG %XGJHW

$36,352 $1,800 $8,999

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:50 PM

225

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

-2< 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,516

$1,533

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

Thursday, January 23, 2020 12:55 PM

226

140: JOY Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:55 PM

227

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

6WDII (QUROOPHQW .LQGHUJDUWHQ

6WDII (QUROOPHQW *U

&HUWLILFDWHG

3ULQFLSDOV Principal Elem 6XSSRUW

727$/ 3(56211(/ /$' 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

228

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

/DGG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:01 PM

229

145: Ladd Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,180

$28,837 $4,500 $10,338

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,180 $SSURYHG %XGJHW

$40,017 $4,500 $10,338

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:01 PM

230

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

/$' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,526

$1,170

$450

7RWDO ([SHQGLWXUHV

$9,074 $7,897 $1,177

$SSURYHG %XGJHW

$2,010 $SSURYHG %XGJHW

$1,520 $SSURYHG %XGJHW

$450

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

Thursday, January 23, 2020 12:56 PM

231

145: LAD Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:56 PM

232

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 06( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

233

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

0LGQLJKW 6XQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 2:43 PM

234

115: Midnight Sun Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,150

$30,219 $1,350 $12,133

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,150 $SSURYHG %XGJHW

$33,291 $1,350 $12,133

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:43 PM

235

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

06( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$3,152

7RWDO ([SHQGLWXUHV

$7,363 $6,408 $955

$SSURYHG %XGJHW

$4,168

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 12:50 PM

236

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

237

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

1RUGDOH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:02 PM

238

150: Nordale Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$940

$25,729 $7,109

7RWDO ([SHQGLWXUHV

$6,725 $6,195 $530

$SSURYHG %XGJHW

$940 $SSURYHG %XGJHW

$26,380 $7,109

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:02 PM

239

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

1'/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$2,596

7RWDO ([SHQGLWXUHV

$6,197 $5,393 $804

$SSURYHG %XGJHW

$2,838

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:00 PM

240

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 13( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

241

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

1RUWK 3ROH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:03 PM

242

155: North Pole Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,158

$27,393 $12,234

7RWDO ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

$1,158 $SSURYHG %XGJHW

$31,363 $12,234

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:03 PM

243

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

13( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:02 PM

244

155: NPE Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:02 PM

245

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

246

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3HDUO &UHHN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:04 PM

247

160: Pearl Creek Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 3:04 PM

248

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3/& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$3,476

7RWDO ([SHQGLWXUHV

$8,727 $7,595 $1,132

$SSURYHG %XGJHW

$3,714

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:03 PM

249

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

250

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

6DOFKD (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:05 PM

251

165: Salcha Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 3:05 PM

252

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

6$/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:04 PM

253

165: SAL Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:04 PM

254

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

255

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

7LFDVXN %URZQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:05 PM

256

170: Ticasuk Brown Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 3:05 PM

257

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

7,& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:05 PM

258

170: TIC Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:05 PM

259

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 759 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

260

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

7ZR 5LYHUV (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:06 PM

261

175: Two Rivers Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$490

$5,882 $5,622

7RWDO ([SHQGLWXUHV

$2,882 $2,655 $227

$SSURYHG %XGJHW

$490 $SSURYHG %XGJHW

$6,755 $5,622

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:06 PM

262

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

759 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$1,310

7RWDO ([SHQGLWXUHV

$2,727 $2,373 $354

$SSURYHG %XGJHW

$1,465

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:07 PM

263

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 83. 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

264

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

8QLYHUVLW\ 3DUN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:07 PM

265

180: University Park Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,183

$33,311 $15,980

7RWDO ([SHQGLWXUHV

$8,646 $7,965 $681

$SSURYHG %XGJHW

$1,183 $SSURYHG %XGJHW

$35,335 $15,980

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:07 PM

266

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

83. 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:07 PM

267

180: UPK Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:07 PM

268

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

269

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

:HOOHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:08 PM

270

185: Weller Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,102

$32,853 $540 $17,879

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,102 $SSURYHG %XGJHW

$29,995 $540 $17,879

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:08 PM

271

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

:/5 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$3,503

7RWDO ([SHQGLWXUHV

$8,257 $7,186 $1,071

$SSURYHG %XGJHW

$3,676

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:08 PM

272

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW :95 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

273

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

:RRGULYHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

$SSURYHG %XGJHW

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

Thursday, January 23, 2020 3:08 PM

274

190: Woodriver Elementary - Budget Report

2020-21 Proposed Budget

2WKHU 6WDIILQJ Overtime

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,133

$49,872 $1,400

7RWDO ([SHQGLWXUHV

$7,685 $7,080 $605

$SSURYHG %XGJHW

$1,133 $SSURYHG %XGJHW

$47,312 $1,400

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:08 PM

275

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

:59 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:09 PM

276

190: WRV Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:09 PM

277

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

Instrumental Music Teachers

9.80

District Wide Art Teachers

4.00

2.00

1.00

3URSRVHG %XGJHW

$SSURYHG %XGJHW

&HUWLILFDWHG

3ULQFLSDOV $VVLVWDQW Assistant Principal Elem 727$/ 3(56211(/ ':( 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

278

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

'LVWULFWZLGH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

'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 3URSRVHG %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

3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage

$52,748 $48,593 $4,155

3URSRVHG %XGJHW

$22,950 $0 $10,127

$SSURYHG %XGJHW

$22,950 $806 $10,127

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

Thursday, January 23, 2020 3:09 PM

279

199: Districtwide Elementary - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$31,802 $12,000 $33,744

$12,000

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$31,802 $12,000 $33,744 $SSURYHG %XGJHW

$12,000

6XPPDU\ 3URSRVHG %XGJHW

$374,755 $374,755

Total Expenditures 9DULDQFH

$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

Thursday, January 23, 2020 3:09 PM

280

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

':( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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 3URSRVHG %XGJHW

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

$6,304

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$6,304

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 6:28 PM

281

282

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

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$7,612

$600,971

$72,596

$12,342,092

93%

Supplies & Materials

$271,705

Total Expenditures

$13,294,976

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 6:01 PM

283

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3URJUDP 5HSRUWLQJ 0LGGOH 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV

3URSRVHG %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

$520 1.00 factor 70 % $3.00 1,622 Students

Budget Group Report

$2,065 $520 1.00 factor 30 % $3.00 1,601 Students

$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

$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

$4,818 $520 1.00 factor 70 % $3.00 1,601 Students

Wednesday, January 22, 2020 5:32 PM

284

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

6FKRRO %XGJHW $OORFDWLRQV

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

$SSURYHG %XGJHW

3URSRVHG %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

3URSRVHG %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

Wednesday, January 22, 2020 5:32 PM

285

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

2020-21 Proposed Budget

3URSRVHG %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

3URSRVHG %XGJHW

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$75,490 $292,500 $25,009

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $292,500

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

$75,490 $292,500 $25,009 8.55 % $292,500

$83,720

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

([SHQGLWXUHV 3URSRVHG %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

$20,500 $6,263

Budget Group Report

$26,763 $20,500 $6,263

Wednesday, January 22, 2020 5:32 PM

286

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

2020-21 Proposed Budget

3URSRVHG %XGJHW $154

2WKHU 6WDIILQJ Overtime Workers Comp

Substitutes for Certified

$SSURYHG %XGJHW

$317,509

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$292,500 $25,009

$317,509 $292,500 $25,009

Temporaries

$7,942

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$7,316 $626 $55

$7,942 $7,316 $626

7RWDO RI ([SHQGLWXUHV

6WDIILQJ

3URSRVHG %XGJHW

Support

$SSURYHG %XGJHW

$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

$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

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

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

3URSRVHG %XGJHW

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

$7,510 $540 $6,110 $8,436 $50,000 $SSURYHG %XGJHW

$183,857 $4,343 $83,505

Budget Group Report

$SSURYHG %XGJHW

$7,510 $540 $6,110 $8,436 $50,000

6XSSOLHV 0DWHULDOV

$447,884 3.000 FTE $311,528 $136,356

$184,335 $4,343 $87,102

Wednesday, January 22, 2020 5:32 PM

287

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

$7,612

7RWDO ([SHQGLWXUHV

$7,612

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$13,294,977 $13,294,976

Budget Group Report

$13,276,321 $13,276,319

Wednesday, January 22, 2020 5:32 PM

288

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 130 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

289

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

1RUWK 3ROH 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$3,500 $3,500

Equipment Allocation - Middle Schools

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:12 PM

290

200: North Pole Middle School - Budget Report

2020-21 Proposed Budget

([SHQGLWXUHV 3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 3:12 PM

291

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

130 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:11 PM

292

200: NPM Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:11 PM

293

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 560 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

3ULQFLSDOV Principal Mid 6XSSRUW

727$/ 3(56211(/ 560 6FKRRO 6WDII (QUROOPHQW 'HWDLO

294

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

5DQG\ 6PLWK 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$3,500 $3,500

Equipment Allocation - Middle Schools

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:13 PM

295

205: Randy Smith Middle School - Budget Report

2020-21 Proposed Budget

([SHQGLWXUHV 3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$881

$22,473 $1,350 $19,503

7RWDO ([SHQGLWXUHV

$37,732 $34,760 $2,972

$SSURYHG %XGJHW

$881 $SSURYHG %XGJHW

$20,814 $1,350 $19,503

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:13 PM

296

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

560 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:12 PM

297

205: RSM Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:12 PM

298

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

299

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

5\DQ 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$3,500 $3,500

Equipment Allocation - Middle Schools

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:14 PM

300

210: Ryan Middle School - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,030

$32,440 $1,913 $20,844

7RWDO ([SHQGLWXUHV

$47,643 $43,890 $3,753

$SSURYHG %XGJHW

$1,030 $SSURYHG %XGJHW

$28,582 $1,913 $20,844

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:14 PM

301

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

5<1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,262 $2,684

$8,278

$1,800

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

Thursday, January 23, 2020 1:13 PM

302

210: RYN Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:13 PM

303

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

304

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

7DQDQD 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$3,500 $3,500

Equipment Allocation - Middle Schools

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:15 PM

305

215: Tanana Middle School - Budget Report

2020-21 Proposed Budget

([SHQGLWXUHV 3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 3:15 PM

306

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

7$1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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

3URSRVHG %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

Thursday, January 23, 2020 1:13 PM

307

215: TAN Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 1:13 PM

308

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

'LVWULFWZLGH 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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 3URSRVHG %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

$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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU

3URSRVHG %XGJHW

$540 $50,000

$8,832

$4,912

$SSURYHG %XGJHW

$540 $50,000 $SSURYHG %XGJHW

$8,832 $SSURYHG %XGJHW

$4,912

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

Thursday, January 23, 2020 3:17 PM

309

299: Districtwide Middle School - Budget Report

2020-21 Proposed Budget

2WKHU RI ([SHQGLWXUHV

3URSRVHG %XGJHW

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:17 PM

310

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

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$1,228

$201,671

$25,404

$3,305,737

91%

Supplies & Materials

$87,037

Total Expenditures

$3,621,077

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 6:02 PM

311

%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

3URJUDP 5HSRUWLQJ -5 65 +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV

3URSRVHG %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

3URSRVHG %XGJHW

Budget Group Report

$1,017 $520 1.00 factor 70 % $3.00 311 Students

6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG

$436 $520 1.00 factor 30 % $3.00 311 Students

$SSURYHG %XGJHW

Wednesday, January 22, 2020 5:33 PM

312

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2020-21 Proposed Budget

3URSRVHG %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

3URSRVHG %XGJHW

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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

Wednesday, January 22, 2020 5:33 PM

313

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2020-21 Proposed Budget

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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

FTE Days Hrs

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

$72,787

FTE Days Hrs

'LVWULFW $OORFDWLRQV

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General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$12,585 $37,400 $3,198

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $37,400

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

$12,585 $37,400 $3,198 8.55 % $37,400

$20,930

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %XGJHW

Extended Contracts

$SSURYHG %XGJHW

$2,873

Extended Contracts Salary

$2,500

Extra Duty - Certificated

$120,560

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$104,917 $15,643

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

Budget Group Report

$13,709 $12,629 $1,080

Wednesday, January 22, 2020 5:33 PM

314

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

2020-21 Proposed Budget

3URSRVHG %XGJHW

2WKHU 6WDIILQJ

7RWDO RI ([SHQGLWXUHV

$SSURYHG %XGJHW

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6WDIILQJ

Support

$SSURYHG %XGJHW

$413,263

Support FTE Support Salary Support Total Benefits

6.500 FTE $256,033 $157,230

Certificated

$2,292,636

Certificated FTE Certificated Salary Certificated Total Benefits

20.000 FTE $1,567,400 $725,236

ROTC

$406,170 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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

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Other Expenses 7RWDO RI ([SHQGLWXUHV

$76,736 $14,303 $SSURYHG %XGJHW

$1,228

Budget Group Report

$8,602 $540 $15,338 $924 $SSURYHG %XGJHW

$72,734 $14,303

2WKHU

$SSURYHG %XGJHW

$8,602 $540 $15,338 $924

6XSSOLHV 0DWHULDOV

$164,332 1.000 FTE $114,302 $50,030

$1,228

Wednesday, January 22, 2020 5:33 PM

315

Fairbanks North Star Borough School District - Program Reporting - JR/SR High School

7RWDO ([SHQGLWXUHV

2020-21 Proposed Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$3,621,077 $3,621,077

Budget Group Report

$3,236,195 $3,236,196

Wednesday, January 22, 2020 5:33 PM

316

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3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

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3ULQFLSDOV Principal JrSr 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ %(+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

317

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%HQ (LHOVRQ -U 6U +LJK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$12,000 $12,000

Equipment Allocation - Jr/Sr Schools

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

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$37,400 $3,198

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 %

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

Thursday, January 23, 2020 3:17 PM

318

300: Ben Eielson Jr/Sr High - Budget Report

2020-21 Proposed Budget

([SHQGLWXUHV 3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$924

$39,242 $14,303

7RWDO ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

$924 $SSURYHG %XGJHW

$31,328 $14,303

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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

Thursday, January 23, 2020 3:17 PM

319

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%(+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$120,560

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$104,917 $15,643

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$8,602 $15,338

$24,660

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

Thursday, January 23, 2020 1:14 PM

320

300: BEH Schl Activity - Budget Report

2020-21 Proposed Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$169,160 $169,160

$SSURYHG %XGJHW

$179,930 $179,930

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

Thursday, January 23, 2020 1:14 PM

321

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'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 3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

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

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$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

Thursday, January 23, 2020 3:18 PM

322

399: Districtwide Jr/Sr High - Budget Report

2020-21 Proposed Budget

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Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$12,585 $12,585

$SSURYHG %XGJHW

$12,585 $12,585

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

Thursday, January 23, 2020 3:18 PM

323

324

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

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$71,008

$1,252,122

$320,354

$23,018,523

91%

Supplies & Materials

$662,807

Total Expenditures

$25,324,813

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, January 27, 2020 7:03 PM

325

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3URSRVHG %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

factor

SAS Allocation - High Schools

$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

factor

$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

$355,388 $122 1.00 factor 2,925 Students

$14,987

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 370 students

ELP Supply Allocation - High

$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

factor

$14,400

$57,600 $14,400

Equipment Repair Allocation - Function 10 High

$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

$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

$5,382 $1,560 1.00 factor 30 % $4 2,925 Students

$12,558 $1,560 1.00 factor 70 % $4 2,925 Students Friday, January 24, 2020 3:36 PM

326

Fairbanks North Star Borough School District - Budget Group Report

2020-21 Proposed Budget 3URSRVHG %XGJHW

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Districtwide SDA High School Allocation

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$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

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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

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$1,435,557 9.00 FTE $1,435,557

3URSRVHG %XGJHW

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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 Standard Hours ESSA Non Classroom

226 $28.39 0.00 61.41 4.00 7.50

Budget Group Report

Days % % FTE Hrs

$296,550 226 $26.90 2.00 59.41 4.00 7.50

Days % % FTE Hrs

Friday, January 24, 2020 3:36 PM

327

Fairbanks North Star Borough School District - Budget Group Report

2020-21 Proposed Budget 3URSRVHG %XGJHW

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Attendance Secretary - High School Allocation

$SSURYHG %XGJHW

$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

FTE Days Hrs

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

$291,148

FTE Days Hrs

3URSRVHG %XGJHW

6WDII $OORFDWLRQ 2WKHU

Activities Coordinator Allocation - Exempt

$SSURYHG %XGJHW

$170,924

Activities Coordinator FTE - Exempt

1.50 FTE

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

$114,112 0.00 FTE

3URSRVHG %XGJHW

'LVWULFW $OORFDWLRQV

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$207,858 $396,335 $33,887

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $396,335

Other Staffing Allocation 7RWDO

8.55 % $396,335

$83,720

Budget Group Report

$207,858 $396,335 $33,887

Friday, January 24, 2020 3:36 PM

328

Fairbanks North Star Borough School District - Budget Group Report

2020-21 Proposed Budget 3URSRVHG %XGJHW

'LVWULFW $OORFDWLRQV

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ

Extended Contracts

$SSURYHG %XGJHW

$11,491

Extended Contracts Salary

$10,000

Extra Duty - Certificated

$622,452

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$541,686 $80,765

$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

3URSRVHG %XGJHW

6WDIILQJ

$47,843 $44,075 $3,768

Exempt

$SSURYHG %XGJHW

$170,924

Exempt FTE Exempt Salary Exempt 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

Budget Group Report

$887,883 5.000 FTE $617,572 $270,311

$1,435,557 Friday, January 24, 2020 3:36 PM

329

Fairbanks North Star Borough School District - Budget Group Report

2020-21 Proposed Budget 3URSRVHG %XGJHW 9.000 FTE $1,008,577 $461,626

6WDIILQJ Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

7RWDO RI ([SHQGLWXUHV

3XUFKDVHG 6HUYLFHV

3URSRVHG %XGJHW

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

$93,607 $0 $1,710 $34,335 $140,702 $50,000 3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$519,614 $27,160 $116,033 3URSRVHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$71,008

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW 9.000 FTE $998,509 $437,048

$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\ 3URSRVHG %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

Friday, January 24, 2020 3:36 PM

330

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW +87 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

School Activities Coordinator

.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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

727$/ (152//0(17

&HUWLILFDWHG

([HPSW

3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW Assistant Principal HS 6XSSRUW

727$/ 3(56211(/ +87 6FKRRO 6WDII (QUROOPHQW 'HWDLO

331

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

+XWFKLVRQ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

'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

Thursday, January 23, 2020 3:19 PM

332

405: Hutchison High School - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,462

$77,319 $24,599

7RWDO ([SHQGLWXUHV

$49,434 $45,540 $3,894

$SSURYHG %XGJHW

$1,462 $SSURYHG %XGJHW

$77,197 $24,599

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:19 PM

333

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

+87 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$122,497

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$106,603 $15,894

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$8,709 $1,801

$23,807 $900

$4,500

7RWDO ([SHQGLWXUHV

$123,740 $107,684 $16,056

$SSURYHG %XGJHW

$8,709 $12,051 $SSURYHG %XGJHW

$29,938 $900 $SSURYHG %XGJHW

$4,500

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

Thursday, January 23, 2020 1:15 PM

334

405: HUT Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$162,214 $162,214

$SSURYHG %XGJHW

$179,838 $179,838

1RWHV

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

Thursday, January 23, 2020 1:15 PM

335

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

3URSRVHG %XGJHW

$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

Activities Coordinator 4170

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

3URSRVHG %XGJHW

$SSURYHG %XGJHW

6WDII (QUROOPHQW *U

,QQRYDWLRQ $FDGHP\ (QUROOPHQW

&HUWLILFDWHG

([HPSW

3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW

527&

6XSSRUW

727$/ 3(56211(/ /7+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

336

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

/DWKURS +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$14,400 $14,400

Equipment Repair Allocation - Function 10 High

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:20 PM

337

410: Lathrop High School - Budget Report

2020-21 Proposed Budget

([SHQGLWXUHV 3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$2,747

$109,987 $2,700 $37,565

7RWDO ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

$2,747 $SSURYHG %XGJHW

$112,741 $2,700 $37,565

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:20 PM

338

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

/7+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$171,085

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$148,886 $22,199

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$16,089 $1,723

$45,622 $900

7RWDO ([SHQGLWXUHV

$175,586 $152,803 $22,783

$SSURYHG %XGJHW

$16,089 $14,151 $SSURYHG %XGJHW

$53,584 $900

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

Monday, January 27, 2020 5:26 PM

339

410: LTH Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Monday, January 27, 2020 5:26 PM

340

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW 13+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

341

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

1RUWK 3ROH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$14,400 $14,400

Equipment Repair Allocation - Function 10 High

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:21 PM

342

415: North Pole High School - Budget Report

2020-21 Proposed Budget

([SHQGLWXUHV 3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %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\ 3URSRVHG %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

Thursday, January 23, 2020 3:21 PM

343

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

13+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$156,285

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$136,006 $20,279

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$4,943 $0

$37,640 $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

Monday, January 27, 2020 5:27 PM

344

415: NPH Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Monday, January 27, 2020 5:27 PM

345

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW :9/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO

3URSRVHG %XGJHW

$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

3URSRVHG %XGJHW

$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

346

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:HVW 9DOOH\ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

$14,400 $14,400

Equipment Repair Allocation - Function 10 High

$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

'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 3:22 PM

347

420: West Valley High School - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$2,813

$97,467 $11,160 $33,612

7RWDO ([SHQGLWXUHV

$11,723 $10,800 $923

$SSURYHG %XGJHW

$2,813 $SSURYHG %XGJHW

$95,891 $11,160 $33,612

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 3:22 PM

348

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

:9/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

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

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$172,585

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$150,191 $22,394

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$1,286 $3,811 $24,303

$35,533

$900

7RWDO ([SHQGLWXUHV

$175,695 $152,898 $22,797

$SSURYHG %XGJHW

$1,286 $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

Monday, January 27, 2020 5:28 PM

349

420: WVL Schl Activity - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Monday, January 27, 2020 5:28 PM

350

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3URSRVHG %XGJHW

$SSURYHG %XGJHW

Principal Mid

.00

1.00

Principal - Special Assignment

.00

3URSRVHG %XGJHW

$SSURYHG %XGJHW

3ULQFLSDOV

727$/ 3(56211(/ ':+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO

727$/ (152//0(17

351

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'LVWULFWZLGH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %XGJHW

'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 3URSRVHG %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

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

$12,673 $11,675 $998

3URSRVHG %XGJHW

$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

Monday, January 27, 2020 11:49 AM

352

499: Districtwide High School - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$11,532 $1,500

$7,982

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$11,532 $1,500 $SSURYHG %XGJHW

$7,982

6XPPDU\ 3URSRVHG %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

Monday, January 27, 2020 11:49 AM

353

%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW

':+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %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

3URSRVHG %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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

2WKHU Other Expenses * 7RWDO 2WKHU

3URSRVHG %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

Thursday, January 23, 2020 1:20 PM

354

499: DWH Schl Activity - Budget Report

2020-21 Proposed Budget

2WKHU RI ([SHQGLWXUHV

3URSRVHG %XGJHW

$SSURYHG %XGJHW

7RWDO ([SHQGLWXUHV

6XPPDU\ 3URSRVHG %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 2WKHU ([SHQVHV 'XHV )HHV 6WXGHQW $FWLYLWLHV

': $6$$ 'XHV

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

Thursday, January 23, 2020 1:20 PM

355

356

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

Program Reporting - Charter Schools

Category

Amount

Capital Outlay

Percentage

$1,260

$96,428

Purchased Services

$1,929,827

19%

Staffing

$7,472,298

74%

Supplies & Materials

$608,188

Total Expenditures

$10,108,001

Other Other Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 22, 2020 6:04 PM

357

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3URJUDP 5HSRUWLQJ &KDUWHU 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV

3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

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

([SHQGLWXUHV 2WKHU 6WDIILQJ

3URSRVHG %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

3URSRVHG %XGJHW

Support

$SSURYHG %XGJHW

$1,522,314

Support FTE Support Salary Support Total Benefits

27.885 FTE $943,135 $579,179

Certificated

52.500 FTE $4,067,809 $1,882,175

7RWDO )7( 7RWDO RI ([SHQGLWXUHV

3URSRVHG %XGJHW

Professional & Technical Services Mileage Student Travel

$SSURYHG %XGJHW

$21,100 $0 $28,248

Budget Group Report

$7,531,456 66.100 FTE $5,238,545 $2,292,911

3XUFKDVHG 6HUYLFHV

$1,764,144 32.099 FTE $1,106,671 $657,473

$5,949,984

Certificated FTE Certificated Salary Certificated Total Benefits

$21,100 $52 $28,248

Wednesday, January 22, 2020 5:42 PM

358

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

2020-21 Proposed Budget

3URSRVHG %XGJHW

3XUFKDVHG 6HUYLFHV

Water/Sewer Garbage Communication Snow Removal Electricity Heating Oil Other Purchased Services Copier Charges

$SSURYHG %XGJHW

$16,005 $2,250 $1,000 $2,700 $44,595 $102,989 $0 $20,098 $1,634,542 $12,300 $44,000

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

3URSRVHG %XGJHW

6XSSOLHV 0DWHULDOV

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

$SSURYHG %XGJHW

$584,894 $0 $23,294 3URSRVHG %XGJHW

2WKHU

Other Expenses 7RWDO RI ([SHQGLWXUHV

$573,856 $6,350 $27,794 $SSURYHG %XGJHW

$1,260

7RWDO ([SHQGLWXUHV

$18,006 $2,250 $2,211 $2,700 $44,595 $115,980 $900 $26,893 $1,738,677 $14,100 $57,000

$2,160

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$SSURYHG %XGJHW

$10,108,000 $10,108,001

Budget Group Report

$12,097,930 $12,097,929

Wednesday, January 22, 2020 5:42 PM

359

3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 3URSRVHG %XGJHW %RUHDO 6XQ &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO

3URSRVHG $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(/

360

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%RUHDO 6XQ &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU

$SSURYHG %XGJHW

$2,223,570 $5,000

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

$2,222,890 $5,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated

3URSRVHG %XGJHW

$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

3URSRVHG %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 6WDIILQJ RI ([SHQGLWXUHV

$1,374,930 12.000 FTE $956,340 $418,590

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Garbage Electricity

$273,979 5.357 FTE $171,871 $102,108

3URSRVHG %XGJHW

$3,600 $9,000 $5,000 $750 $14,865

$SSURYHG %XGJHW

$3,600 $9,000 $5,000 $750 $14,865

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

Thursday, January 23, 2020 2:37 PM

361

540: Boreal Sun Charter School - Budget Report

2020-21 Proposed Budget

3XUFKDVHG 6HUYLFHV Heating Oil Copier Charges Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$30,000 $3,922 $378,516 $3,600 $12,000

$114,127 $4,500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$30,000 $3,922 $378,516 $3,600 $12,000

$SSURYHG %XGJHW

$87,943 $4,500

6XPPDU\ 3URSRVHG %XGJHW

Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH

$2,228,570 $2,228,570

$SSURYHG %XGJHW

$2,227,890 $2,227,890

1RWHV

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

Thursday, January 23, 2020 2:37 PM

362

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3URSRVHG $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(/

363

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&KLQRRN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$SSURYHG %XGJHW

$1,723,790 $1,000

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

$1,740,210 $1,000

([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries

3URSRVHG %XGJHW

$SSURYHG %XGJHW

$4,292

Temporaries Salary

$3,954 $338 $30

Temporaries Workers Comp

$4,292 $3,954 $338

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Support

3URSRVHG %XGJHW

$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 6WDIILQJ RI ([SHQGLWXUHV

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

3URSRVHG %XGJHW

$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

Thursday, January 23, 2020 2:33 PM

364

515: Chinook Charter School - Budget Report

2020-21 Proposed Budget

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

3URSRVHG %XGJHW

$14,984

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$94,871

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:33 PM

365

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3URSRVHG $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(/

366

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'LVFRYHU\ 3HDN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,129,923 $5,000 $428

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $5,000

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

$2,057,973 $5,000 $428 8.55 % $5,000

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([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,746 $5,000 $746

Substitutes for Certified

$5,428

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$5,000 $428

$5,428 $5,000 $428

Temporaries

$14,112

Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp

$13,000 $1,112 $98

$14,112 $13,000 $1,112

7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV

6WDIILQJ Support

3URSRVHG %XGJHW

$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 6WDIILQJ RI ([SHQGLWXUHV

$1,203,808 10.500 FTE $837,315 $366,493

3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel

$260,482 5.000 FTE $163,404 $97,078

3URSRVHG %XGJHW

$3,600 $9,000

$SSURYHG %XGJHW

$3,600 $9,000

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

Thursday, January 23, 2020 2:38 PM

367

545: Discovery Peak Charter School - Budget Report

2020-21 Proposed Budget

3XUFKDVHG 6HUYLFHV Water/Sewer Garbage Electricity Heating Oil Rentals Building Repairs 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$5,000 $750 $14,865 $30,000 $320,500 $3,600

$388,158 $4,500

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$5,000 $750 $14,865 $30,000 $320,500 $3,600 $SSURYHG %XGJHW

$182,010 $4,500

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:38 PM

368

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3URSRVHG $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

.50

.00

Special Education Aide Classroom Charter

.50

1.00

Special Education Aides Clerk Charter

.50

.00

Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

Counseling Technician Charter

1.00

6XSSRUW

727$/ 3(56211(/

369

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(IILH .RNULQH &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

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

$1,866,990

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

$SSURYHG %XGJHW

$1,857,850

([SHQGLWXUHV 3URSRVHG %XGJHW

6WDIILQJ Support

$SSURYHG %XGJHW

$281,212

Support FTE Support Salary Support Total Benefits

4.500 FTE $174,222 $106,990

Certificated

$1,226,586

Certificated FTE Certificated Salary Certificated Total Benefits

10.500 FTE $838,577 $388,009

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$9,000 $2,700 $6,723 $257,010 $9,000

$59,205 $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

Thursday, January 23, 2020 2:34 PM

370

520: Effie Kokrine Charter School - Budget Report

2020-21 Proposed Budget

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:34 PM

371

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3URSRVHG $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(/

372

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:DWHUVKHG &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 3URSRVHG %XGJHW

'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$SSURYHG %XGJHW

$2,130,590 $20,000 $1,710

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $20,000

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

$2,112,990 $20,000 $1,710 8.55 % $20,000

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

([SHQGLWXUHV 3URSRVHG %XGJHW

2WKHU 6WDIILQJ Extra Duty - Certificated

$SSURYHG %XGJHW

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,746 $5,000 $746

Substitutes for Certified

$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

RI ([SHQGLWXUHV 6WDIILQJ Support

3URSRVHG %XGJHW

$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 6WDIILQJ RI ([SHQGLWXUHV

$1,255,557 11.000 FTE $873,309 $382,248

3XUFKDVHG 6HUYLFHV Professional & Technical Services Water/Sewer

$321,374 5.742 FTE $201,602 $119,772

3URSRVHG %XGJHW

$900 $3,005

$SSURYHG %XGJHW

$900 $3,006

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

Thursday, January 23, 2020 2:35 PM

373

530: Watershed Charter School - Budget Report

2020-21 Proposed Budget

3XUFKDVHG 6HUYLFHV Garbage Heating Oil Copier Charges Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV

3URSRVHG %XGJHW

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

3URSRVHG %XGJHW

$750 $17,989 $3,850 $378,516 $5,100 $15,000

$8,420 $0 $0

7RWDO ([SHQGLWXUHV

$SSURYHG %XGJHW

$750 $30,980 $3,922 $378,516 $5,100 $20,000 $SSURYHG %XGJHW

$63,528 $5,000 $4,500

6XPPDU\ 3URSRVHG %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

Thursday, January 23, 2020 2:35 PM

374

I n f o r m at ional Sect ion: Appendices

k12northstar.org/budget

2020-21 Class Size Target - Proposed Budget Grade Level

Elementary

PTR - Pupil Teacher Ratio

Kindergarten

22.5

Grades 1 thru 3

Grades 4 thru 6

Grade Level

Secondary

PTR - Pupil Teacher Ratio

Grades 7 thru 8

Grades 9 - 12

29.5

375

k12northstar.org/budget

2020-21 Proposed 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

376

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

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) 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

Head Custodian II

Information Systems Support Technician III Instructional Technology System Support Specialist Maintenance Mechanic: Auto/Generator Carpenter Grounds Electronics Locksmith Hazardous Materials Network Technician School Nurse

GRADE 6B

GRADE 13

SUB-GRADE 6A

Head Custodian III

Maintenance Technician:

Boiler Electrician HVAC Plumber Preventive

GRADE 6C

Central Kitchen Coordinator Head Custodian IV GRADE 7

Academic Intervention Aide Accounts Payable Clerk Autism Behavior Support Aide (entry level) Cashier School Safety Assistant

377

k12northstar.org/budget

2020-21 Proposed 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

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 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 29.02

Grade 2A Grade 3 Grade 3A Grade 4

Grade 5

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

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 6

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 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

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

31.34

32.07

32.82

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

34.15

34.91

Grade 8 Lead Grade 9

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

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

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 41.25

Grade 9 Lead

Grade 12 Lead Grade 13 Grade 13 Lead

31.65

32.35

33.07

33.81

34.54

35.31

36.08

36.91

37.74

38.57

39.45

40.32

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

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 Per Article 7.11

HR Designated Leads = $2.00

Temporary Working Foreman = $1.50

Aides w/ Signing Responsibilities=$2.00

Registered Nurse (RN) w/ Oversight Duty - $4.00

Shift Differential= $0.60

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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.

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2020-21 Proposed 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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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

Director of Accounting Services Director of Employee & Labor Relations 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 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 Student Support Services Employment and Education Opportunity Officer

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 st Director of 21 Century After School Program Director of Alaska Native Education Director of Business Information Systems Director of Public Relations Director of ELL/Bilingual Program Director of Network and Computer Services Director of Nutrition Services

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2020-21 Proposed Budget

Fairbanks North Star Borough School District Non-Represented Positions by Grade and Title

7 7 7 7 7 7 7 7 7

Non-Represented Positions Director of Transportation Director of Student Information Systems Employee Relations Specialist Federal and State Compliance Facilitator Information Security Officer Payroll Manager Senior Research Analyst Title IX Specialist Training Specialist

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Accountant II Assistant Director Nutrition Services Budget Specialist II Coordinator Step Up to STEM Electrical Administrator/Energy Specialist HR Coordinator II Maintenance Foreman 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

Executive Assistant EEO & Title IX Assistant

3 3

Human Resources Technician Labor Relations Assistant

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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 10 11 12 $92,647 $101,656 $110,663 $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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2020-21 Proposed 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 Proposed

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

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2020-21 Proposed 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

385

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.