Excellence and equity for all
2020-21 Recommended Budget
April 1, 2020
k12northstar.org/budget The Fairbanks North Star Borough School District is an equal employment and educational opportunity institution, as well as a tobacco and nicotine-free learning and work environment.
2 020-2021 R e com m ended 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 Derek Coryell, Executive Director of Special Education James Gentry, Chief Information Technology Officer Melanie Hadaway, Executive Director of Teaching & Learning Rebecca Hurbi, Interim Executive Director of Communications, Development & Engagement Claire Morton, Executive Director of Human Resources Mark Nilson, Executive Director of Facilities Management
k12northstar.org/budget
2020-21 Recommended 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 Recommended 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 22 26 31 34 37 40
k12northstar.org/budget
2020-21 Recommended 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 99 102 105 108 111 114 117 121 124 127 130 133 137 140 143 144 147
k12northstar.org/budget
2020-21 Recommended 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
150 153 156 159 163 167 170 172 175 178 181 184 187 194 198 203 207 212 216 220 225 230 235 239 243 248 252 257 262 266 271 275 280
2020-21 Recommended 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 • Star of the North Charter • Watershed Charter
k12northstar.org/budget
285 291 296 301 306 311 313 319 324 327 333 338 343 348 353 359 362 365 368 371 374 377
Informational Section: Appendices
• 2020-21 Class Size Target - Recommended 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
381 382 383 384 385 386 387 389 390 391
I n t ro d u ctor y Sect ion
k12northstar.org/budget
2020-21 Recommended 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 $8 million (decrease of $2.45 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:
1
• 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.
k12northstar.org/budget
2020-21 Recommended 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)
6%
$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%
7%
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
87.0%
Salaries & Benefits
8.4% Contracted Services
2.7% Materials
2
1.1% Equipment
0.8% Other
k12northstar.org/budget
2020-21 Recommended Budget
2020-21 Recommended Budget Highlights 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.
9%
24% 4%
Other Revenue ($8,049,360)
TOTAL GENERAL FUND REVENUE: $209,437,678
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 ($95,761,329)
12% 6%
Special Education ($35,554,545)
1% .3%
7%
46%
11%
Salaries & Benefits
8.2% Contracted Services
Student Support Services ($22,493,264) School Administration & Support Services ($14,714,751) District Administration & Support Services ($13,052,513)
17%
Operations & Maintenance ($24,984,744) Student Activities ($2,182,123) Transfers to Other Funds ($694,409)
FY 2020-21 General Fund Expenditures by Type
88.1%
State of Alaska ($130,995,807) Federal Government ($19,190,111)
63%
The Governor 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.
Local Contribution ($51,202,400)
2.3% Materials
3
0.9% Equipment
0.5% Other
k12northstar.org/budget
2020-21 Recommended Budget
20 2 0 - 2 1 R e c o m m e n d e d B u d g e t S u mmar y The main priorities of the 2020-21 Recommended Budget are maintenance of quality student services in schools and continued implementation of the district’s strategic plan. To that end, program reductions and restructuring efforts have been focused at the district level. The 2020-21 budget is the district’s best effort to present a spending plan that meets student needs while still
addressing budget challenges faced by the district. Despite rising labor, equipment, and transportation costs, revenue has decreased. While approximately 88% of the district’s budget is used to pay salaries and benefits for employees, the pupil-teacher ratio (PTR) staffing formula has been maintained.
Ele ment ar y Sc h o o l s
Investments
The elementary school target class sizes have been maintained at the 2019-
• 1.0 FTE Counselor at Anderson Elementary & Crawford Elementary
20 levels. Teacher allocations have been adjusted based on school enrollment projections. In anticipation of increased student enrollment as a result of the F35 beddown, the
Reductions
counselor positions at both Anderson and Crawford Elementary Schools have been
• Equipment and Supplies
increased to full time.
• Activities
N on- C e r t i f i c a t ed a nd Cer t if ic a t ed Staffin g Co mp ariso n 2020-21 Staffing by Location School Name
Non Certificated FTE
Certificated FTE
2019-20 Staffing by Location
Total FTE
Non Certificated FTE
Certificated FTE
Variance Non Certificated FTE
Certificated FTE
Total Variance
Anderson Elementary
10.50
15.10
25.60
9.50
13.60
1.00
1.50
2.50
Anne Wien Elementary
10.50
24.40
34.90
10.50
25.00
-
(0.60)
(0.60)
Arctic Light Elementary
12.00
24.00
36.00
12.00
27.50
-
(3.50)
(3.50)
Barnette Magnet School
12.50
24.50
37.00
12.50
25.50
-
(1.00)
(1.00)
Crawford Elementary
7.50
16.60
24.10
7.50
15.10
-
1.50
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)
-
(0.50)
Ladd Elementary
12.00
26.10
38.10
12.00
28.60
-
(2.50)
(2.50)
Midnight Sun Elementary
11.00
24.50
35.50
11.00
25.50
-
(1.00)
(1.00)
9.00
22.20
31.20
9.00
21.40
-
0.80
0.80
North Pole Elementary
10.50
22.50
33.00
10.50
23.50
-
(1.00)
(1.00)
Pearl Creek Elementary
11.00
28.00
39.00
11.00
29.00
-
(1.00)
(1.00)
4.43
7.50
11.93
4.43
7.50
-
-
-
13.00
28.40
41.40
13.00
26.60
-
1.80
1.80
Nordale Elementary
Salcha Elementary Ticasuk Brown Elementary
5.00
8.70
13.70
4.50
8.70
0.50
-
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
0.50
Woodriver Elementary
11.00
27.80
38.80
11.00
26.80
-
1.00
1.00
Districtwide Elementary
106.30
15.80
122.10
108.30
15.80
(2.00)
-
(2.00)
Total Elementary
297.73
441.90
739.63
300.23
446.40
(2.50)
(4.50)
(7.00)
Two Rivers Elementary
4
k12northstar.org/budget
2020-21 Recommended Budget
Se c on d ar y Sc h o o l s Investments
The secondary target class sizes have been maintained at the 2019-20 levels. Teacher allocations have been adjusted based school enrollment projections.
• 1.0 FTE Counselor, tuition and fees for North Star College
NORTH STAR COLLEGE The University of Alaska Fairbanks and the school district have joined forces to
Reductions
create North Star College, a middle college program that will allow students to take
• Equipment and Supplies
UAF classes at the Fairbanks campus while still in high school. The school district
• Activities
will cover tuition and transportation, and students will earn both high school and college credit for their UAF classes. The first cohort is scheduled to start classes in the fall of 2020. This effort is the result of a shared vision between the Fairbanks School District and UAF to expand academic opportunities for students and create a robust bridge between secondary and postsecondary education in our community. For the 20202021 school year, North Star College will be open to seniors and will accept 40 students.
N o n - Ce r tifica t ed a nd Cer t if icated Staffin g Co mp ariso n 2020-21 Staffing by Location
Variance
37.00
49.00
Non Certificated FTE 12.50
9.50
20.50
30.00
9.50
20.00
-
0.50
0.50
Ryan Middle School
11.50
25.50
37.00
11.00
25.00
0.50
0.50
1.00
Tanana Middle School
10.50
23.00
33.50
11.00
26.00
(0.50)
(3.00)
(3.50)
Districtwide Middle School
25.50
-
25.50
18.50
-
7.00
-
7.00
Ben Eielson Jr/Sr High School
11.50
25.30
36.80
10.50
22.70
1.00
2.60
3.60 (1.00)
School Name North Pole Middle School Randy Smith Middle School
Non Certificated FTE 12.00
2019-20 Staffing by Location
Certificated FTE
Total FTE
Certificated FTE 37.80
Non Certificated FTE (0.50)
Certificated FTE (0.80)
Total Variance (1.30)
Districtwide Jr/Sr High
2.00
-
2.00
3.00
-
(1.00)
-
Hutchison High School
10.50
27.50
38.00
10.00
30.00
0.50
(2.50)
(2.00)
Lathrop High School
23.00
55.40
78.40
22.50
56.40
0.50
(1.00)
(0.50)
North Pole High School
17.50
40.50
58.00
17.00
41.10
0.50
(0.60)
(0.10)
West Valley High School
20.00
60.50
80.50
21.00
57.90
(1.00)
2.60
1.60
Districtwide High School
46.50
8.00
54.50
53.50
7.00
(7.00)
1.00
(6.00)
200.00
323.20
523.20
200.00
323.90
-
(0.70)
(0.70)
Total Secondary
5
k12northstar.org/budget
2020-21 Recommended 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.
STUDENT SUPPORT SERVICES As social emotional learning and trauma informed school supports have evolved and grown, the need for coordinated districtwide support has emerged. To meet this need, program organization and supervision have been restructured. The Student Support Services department includes two sub-units: Federal Programs and Social Emotional Learning & Prevention. The goal of the new SELP department will be to provide comprehensive support and professional development for all the non-academic education personnel, including counselors, social service managers, behavior aides, prevention-intervention specialists, intervention room aides, and safety assistants. Oversight of the new Alaska Resiliency in Schools for Educational Success (AK-RISES) grant will also reside in this department.
• 0.6 FTE Custodian at Star of the North and Career Education Center (0.3 FTE each) • 0.5 FTE Nurse (services will include Star of the North) • 0.3 FTE Counselor at Star of the North (will increase current position to 0.5 FTE)
Restructure • -1.0 FTE Human Resources/ Technology position restructure • Student Support Services
Reductions • -0.4 FTE Computer technician • -1.0 FTE Mechanical foreman • -11.8 FTE Special education vacancies & overages • -0.5 FTE eLearning teacher • -0.5 FTE Accounts Payable clerk • -1.0 FTE Transportation scheduler • Transportation subsidy • Curriculum materials • Supplies & equipment • Professional & technical services • Professional Development Travel
6
k12northstar.org/budget
2020-21 Recommended Budget
D ist ric twi d e Pe rs o n n e l C o m p a r i s o n F T E by Group Operating Fund Instruction Special Ed Instruction Special Ed Support Service Support Services Student Support Services Instruction School Admin School Admin Support
NonRepresented Professional Staff
Non Principals/ Represented Assistant Hourly Principals
0.08
Certificated
ESSA Support Staff
Total
2019-20 Approved Positions
Over(Under) 2018-19 Positions
-
645.80
91.51
737.39
744.10
(6.72)
-
108.10
184.44
292.54
298.84
(6.30)
6.00
-
44.00
23.00
73.00
77.00
(4.00)
10.10
-
43.70
81.00
134.80
127.90
6.90
6.00
-
10.00
50.33
66.33
67.73
(1.40)
43.00
-
43.00
44.00
(1.00) 1.00
-
-
-
-
80.53
80.53
79.53
District Admin
10.00
3.00
-
-
3.00
16.00
16.00
District Admin Support
31.90
8.00
-
17.50
57.90
60.12
(2.22)
Facilities Maintenance
6.00
-
160.80
166.80
167.80
(1.00)
Student Activities
1.50
-
3.50
3.50
1,671.80
1,686.53
71.58
11.00
0.50 2.00
43.00
854.10
692.12
-
(14.73)
F T E by Funct ion Operating Fund
2019-20 Approved Positions
Total
Over(Under) 2019-20 Positions
% Change
Instruction
737.39
744.10
(6.72)
-0.90%
Special Ed Instruction
292.54
298.84
(6.30)
-2.11%
Special Ed Support Service
73.00
77.00
(4.00)
-5.19%
Support Services Instruction
66.33
67.73
(1.40)
-2.06%
Support Services Student
134.80
127.90
6.90
5.39%
School Admin
43.00
44.00
(1.00)
-2.27%
School Admin Support
80.53
79.53
1.00
1.26%
District Admin
16.00
16.00
District Admin Support
57.90
60.12
(2.22)
-3.69%
Facilities Maintenance
166.80
167.80
(1.00)
-0.60%
Student Activities
3.50
3.50
1,671.80
1,686.53
-
(14.73)
0.00%
0.00% -0.87%
E m p l oye e Group Perc ent a ge Breakd o wn
4.2%
Exempt Professional Staff
0.7%
Exempt Hourly
2.6%
Principals/Asst. Principals
7
51.1% Certificated
41.4% ESSA Support Staff
8
O rg a n izat ional Sect ion
k12northstar.org/budget
2020-21 Recommended 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
9
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 Recommended Budget
Academic Year 2019-20
Enrollment Grade
Target Class Size Fast FaCTS 2019-20
Grade
2019-20
Elementary (Pre K-6)
7,581
Kindergarten
22.5
Middle/Jr High (7-8)
2,026
1st - 3rd
24.0
High School (9-12)
3,612
4th - 6th
26.0
13,219
7th - 8th
27.0
9th - 12th
29.5
Total
Ethnicities Includes students who identified as an additional race or ethnicity. • 79.2% - Caucasian • 24.3% - Two or More Races (includes students who also identified as Hispanic) • 19.7% - Alaska Native/American Indian • 10.2% - African American
6% 47%
45%
Education Support Staff Association
Non-Represented
• Districtwide attendance is 92%
There are over 69 different heritage languages spoken in our students’ families across the school district. Approximately 10% of all students have a heritage language.
District staff
Fairbanks Principals Association
• The 2018-19 4-year graduation rate was 80.2%
Languages
• 8.7% - Asian/Pacific Islander
Fairbanks Educators Association
• Over 23% of students are military connected
• 88% of the district’s operating fund is spent on employee salaries and benefits
• 8.9% - Hispanic
2%
• 4,373 students, or 33.1%, are economically disadvantaged
10
k12northstar.org/budget
2020-21 Recommended 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
11
Colonel Christopher Ruga Post Representative Appointed, advisory vote
Regular meetings are broadcast live on GCI cable channel 14, KUAC-FM 89.9, and streaming. k12northstar.org.
k12northstar.org/budget
2020-21 Recommended Budget
12
k12northstar.org/budget
2020-21 Recommended Budget
13
k12northstar.org/budget
2020-21 Recommended Budget
B u d g et P rocess Planning for the 2020-21 budget process
provide feedback at regular
began in September 2019 with the
board meetings, through
selection of new members to the budget
email, and online through
committee. In the fall, the committee
public outreach tools.
reviewed the 2019-20 approved budget and identified key points for communication to the Board of Education. In November, the administration submitted 2020-21 enrollment projections to the Alaska Department of Education.
After public input, changes are made to the budget as needed and the recommended budget is presented to the Board for approval. By State of Alaska statute, the Board
In December, school, department, and
of Education must submit
program leadership provided budget
the district budget to the
recommendations to the superintendent.
Fairbanks North Star Borough
The superintendent considered feedback
(FNSB) Assembly no later than
from the budget committee district leadership, as well as class size targets and strategic goals and objectives to determine administrative priorities. Through the strategic plan, the Board of Education has provided guidance on district initiatives and budget priorities.
May 1 for approval of the total amount. Borough ordinance has set that date as April 1. The Assembly determines the local appropriation for education, approves the district’s bottom line budget in total, and sets the local mill levy accordingly. Funds
Preparation of 2020-21 proposed budget
for the support of operating schools are
begins in December and is presented to
subject to the tax cap adopted by FNSB
the Board of Education on February 1.
voters.
Once the proposed budget is presented to the Board of Education, the public can
With a 90-day session, the legislature will typically approve a statewide budget for April, unless they extend to special session(s). The budget is subject to veto by the governor, which can occur as late as July. If the district
Re com m e nde d Budge t
In process but not yet approved by Board of Education
Budget approved by Board of Education after review process
Approve d Budge t Budget approved by Assembly and adopted by Board of Education
of local or state funding has changed, the Board must determine where budget adjustments are to be made and provide an opportunity for public comment. In either case, final action on the budget is required. When the final budget is balanced to match funding levels from the Borough
education by mid-
Propo s ed Bud g et
process is nearly complete. If the level
requests are fully funded by the Borough Assembly and the State, the budget
14
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 Recommended 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.
15
k12northstar.org/budget
2020-21 Recommended Budget
S t a t e Fo u n dation For mula & Lo c a l Contr ibution Funding for the school district is based on its Average Daily Membership (ADM). ADM is the average student enrollment for 20 school days, ending on the fourth Friday in October. The ADM is then adjusted by the following factors, determined by the State of Alaska, to get the Adjusted Average Daily Membership (AADM). CAREER & TECHNICAL EDUCATION FACTOR
SCHOOL SIZE FACTOR
A formula from the school size factor table is used to calculate the adjusted ADM for each school. Smaller schools will be adjusted at a greater level than larger schools.
Assist districts in providing career and technical education services in grades 7-12. The district’s previously adjusted ADM is multiplied by the vocational and technical education factor of 1.015.
Step 1: 13,013 (ADM) -> 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. 25,434 (AADM) x $5,930 (BSA) = $150,821,017 (Basic Need Entitlement) The Required Local Contribution and the Deductible Federal Impact Aid are then determined. The Required Local Contribution equals the full and true value of taxable property multiplied by the mill rate.
The Deductible Federal Impact Aid is: $7,539,546
$11,427,749,901 x .00265 = $30,283,537
The State Foundation Aid, or the level of funding provided to the district from the State of Alaska, is determined by the Basic Need Entitlement subtracted by the Required Local Contribution and the Level of Federal Impact Aid. Basic Need Entitlement Required Local Contribution Level of Federal Impact Aid
State Foundation Aid
$150,821,017 - $30,283,537 - $7,539,546
$112,997,934
16
F i n a n cial Sect ion
Revenue Report ‐ All Funds Fairbanks North Star Borough School District 2020‐21 Recommended Budget All Funds
2020‐21 Recommended Budget
Operating Fund 86.0% $ 209,437,678 Student Transportation 5.6$ 13,674,423 Nutrition Services 2.5% $ 6,047,629 Local Programs .1% $ 275,000 State Programs .1% $ 100,000 Federal Programs 4.5% $ 11,000,000 Student Activities 1.2% $ 3,000,000 $ 243,534,730 Grand Total
2019‐20 Approved Budget
Over(Under) 2019‐20 Approved Budget
$ 212,401,337 $ (2,963,659) $ 14,487,105 $ (812,682) $ 6,000,987 $ 46,642 $ 275,000 $ ‐ $ 100,000 $ ‐ $ 11,000,000 $ ‐ $ 3,000,000 $ ‐ $ 247,264,429 $ (3,729,699)
2020‐21 Recommended 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%
17
Revenue Report ‐ Operating Fund Fairbanks North Star Borough School District 2020‐21 Recommended 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 Impact Aid Medicaid Reimbursement Federal Revenue TOTAL Other Financing Sources Fund Balance Utilization Other Financing Sources TOTAL Operating Fund Revenue
2020‐21 Recommended Budget
Over(Under) 2019‐20 Approved 2019‐20 Approved Budget Budget
$ 50,045,400 $ 457,000 $ 25,000 $ 425,000 $ 250,000 $ 51,202,400
$ 50,045,400 $ ‐ $ 283,600 $ 173,400 $ 25,000 $ ‐ $ 500,000 $ (75,000) $ 270,000 $ (20,000) $ 51,124,000 $ 78,400
$ 112,997,934 $ 406,940 $ 1,450,000 $ 185,000 $ 13,519,821 $ 2,436,112 $ 130,995,807
$ 113,862,883 $ (864,949) $ 404,570 $ 2,370 $ 1,450,000 $ ‐ $ 135,000 $ 50,000 $ 13,519,821 $ ‐ $ 2,436,112 $ ‐ $ 131,808,386 $ (812,579)
$ 304,560 $ 304,560 $ ‐ $ 18,335,551 $ 18,210,556 $ 124,995 $ 550,000 $ 550,000 $ ‐ $ 19,190,111 $ 19,065,116 $ 124,995 $ 8,049,360 $ 10,403,835 $ (2,354,475) $ 8,049,360 $ 10,403,835 $ (2,354,475) $ 209,437,678 $ 212,401,337 $ (2,963,659)
2020‐21 Recommended 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 Recommened Budget Operating Fund
2020-21 Recommended Budget
2019-20 Approved Budget
Over(Under) 2019-20 Approved Budget
Instruction 45%
$
95,761,329
$
96,034,854
$
(273,525)
Special Education 17%
$
35,554,545
$
36,186,058
$
(631,513)
Student Support Services 10%
$
22,493,264
$
22,347,929
$
145,335
School Administration & Support Services 7 $
14,714,751
$
14,613,461
$
101,290
District Administration & Support Services $
13,052,513
$
13,820,000
$
(767,487)
Operations & Maintenance 12%
$
24,984,744
$
25,488,683
$
(503,939)
Student Activities 1%
$
2,182,123
$
2,333,175
$
(151,052)
Other 1%
$
694,409
$
1,577,177
$
(882,768)
Total $
209,437,678
$
212,401,337
$
(2,963,659)
2020‐21 Recommended 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%
19
Expenditure Report ‐ Operating Fund by Category Fairbanks North Star Borough School District 2020‐21 Recommened Budget Operating Fund
Salaries & Wages 54.0% Benefits 34.1% Contracted Services 8.2% Supplies & Materials 2.3% Equipment 0.9% Other .5%
2020-21 Recommended Budget
2019-20 Approved Budget
Over(Under) 2019-20 Approved Budget
$ 112,961,556 $ 114,706,248 $ (1,744,692) $ 71,423,423 $ 70,005,679 $ 1,417,744 $ 17,282,069 $ 17,841,958 $ (559,889) $ 4,815,543 $ 5,726,666 $ (911,123) $ 1,911,449 $ 2,378,449 $ (467,001)
Total
$ 1,043,638 $ 1,742,337 $ (698,699) $ 209,437,678
$ 212,401,337 $ (2,963,660)
2020‐21 Recommended Budget Operating Fund by Category
Salaries & Wages 54.0% Benefits 34.1% Contracted Services 8.2% Supplies & Materials 2.3% Equipment 0.9% Other .5%
20
Expenditure Report ‐ Operating Fund by Object Fairbanks North Star Borough School District 2020‐21 Recommended Budget Operating Fund Object Code
Object Description
2020-21 Recommended 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
$1,965,926
$1,640,226
0.94%
$325,700
13150
Certified Teachers
$67,519,874
$68,804,465
32.24%
($1,284,591)
13160
Extra Duty Pay for Certified
$858,680
$950,707
0.41%
($92,027)
13170
Supplemental Pay for Certified
$527,948
$527,948
0.25%
13210
Exempt Salaries - PERS
$5,684,712
$5,851,841
2.71%
13220
Board Member Compensation
13240
Support Staff
13245
Overtime
13270
Substitutes for Certified
13290
Temporaries
13610
Health & Life Estimate
13620
Unemployment Estimate
13630
Worker's Compensation Estimate
13640
FICA
$3,916,628
$3,985,192
1.87%
($68,564)
13650
TRS
$23,036,530
$23,186,778
11.00%
($150,248)
13660
PERS
$9,900,784
$10,063,329
4.73%
($162,545)
13690
Other Employee Benefits
$355,487
$23,900
0.17%
$331,587
24100
Professional & Technical
$4,498,729
$4,816,712
2.15%
($317,983)
$0 ($167,129)
$73,200
$33,000
0.03%
$40,200
$28,126,794
$28,603,767
13.43%
($476,973) ($30,500)
$337,360
$367,860
0.16%
$1,956,999
$1,956,999
0.93%
$866,718
$926,568
0.41%
$33,199,116
$31,714,123
15.85%
$169,146
$172,059
0.08%
($2,913)
$845,732
$860,297
0.40%
($14,565)
$0 ($59,850) $1,484,993
24120
Auditing
$60,000
$60,000
0.03%
24130
Risk Management
$550,000
$675,000
0.26%
($125,000)
$0
24140
Legal
$280,510
$335,510
0.13%
($55,000)
24150
Medical
$6,000
$6,000
0.00%
24170
Data Processing
$10,235
$20,235
0.00%
($10,000)
24200
Travel
$93,681
$216,030
0.04%
($122,349)
24210
Mileage
$97,847
$97,149
0.05%
$698
24250
Student Travel
$258,858
$233,918
0.12%
$24,940
24310
Water/Sewer
$544,646
$556,245
0.26%
($11,599)
24320
Garbage
$287,250
$288,250
0.14%
($1,000)
24330
Communication
$844,210
$933,501
0.40%
($89,291)
24335
Postage
$50,000
$90,000
0.02%
($40,000)
24340
Snow Removal
$2,700
$2,700
0.00%
$0
24360
Electricity
$3,821,814
$3,272,362
1.82%
$549,452
24370
Natural Gas
$479,492
$106,549
0.23%
$372,943
24380
Heating Oil
$840,823
$1,379,558
0.40%
($538,735)
24390
Other Energy
$603,511
$791,251
0.29%
($187,740)
24400
Purchased Service
$828,847
$902,986
0.40%
($74,139)
24403
Copier Charges
$399,442
$406,237
0.19%
($6,795)
24405
Fingerprinting
$6,686
$6,686
0.00%
$0
24410
Rentals
$1,533,056
$1,378,677
0.73%
$154,379
24420
Building Repairs
24430
Equipment Repairs
$0
$92,300
$146,600
0.04%
($54,300)
$131,773
$147,144
0.06%
($15,371)
24440
Site Repairs
24450
Insurance
$9,000
$9,000
0.00%
$950,659
$963,659
0.45%
($13,000)
$0
24500
Supplies
24501
Supplies Reimbursement
$3,920,625 ($80,000)
$4,165,841 ($80,000)
-0.04%
1.87%
($245,216)
24510
Software
$545,526
$572,325
0.26%
($26,799)
24520
Textbooks
$429,392
$1,068,500
0.21%
($639,108)
24570
Equipment ($500-$4999)
$958,447
$1,140,839
0.46%
($182,392)
24571
Reg Inst Equipment Replacement
$723,002
$857,610
0.35%
($134,609)
24790
Miscellaneous
$0
$10,304
0.00%
($10,304)
24800
Student Tuition
$200,000
$0
0.10%
$200,000
24810
Tuition
$471,698
$471,698
0.23%
$0
24900
Dues & Fees
$172,166
$159,093
0.08%
$13,073
24920
Claims & Judgements
24940
Special Reservation
24950
Indirect Costs
35100
Equipment ($5000 or greater)
35520 35522
$0
$13,500
$13,500
0.01%
$155,398
$174,098
0.07%
($663,533)
($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
$177,177
0.08%
$212,401,337
100.00%
$209,437,67821
$0 ($18,700) $0
$0 ($2,963,659)
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Transportation
Category
Amount
Other Staffing
Percentage
$3,264
0%
$12,349,598
90%
$296,361
2%
Supplies & Materials
$1,025,200
7%
Total Expenditures
$13,674,423
Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:19 AM
22
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 7UDQVSRUWDWLRQ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
1.00
2.00
3.00
1RQ 5HSUHVHQWHG Director Of Transportation 6XSSRUW Route Schedulers 727$/ 3(56211(/
23
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7UDQVSRUWDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$140,907
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.000 FTE $87,297 $53,609
Support
$134,392 1.000 FTE $84,306 $50,086
$155,455
Support FTE Support Salary Support Total Benefits
2.000 FTE $96,311 $59,144
7RWDO )7( 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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999)
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$7,000 $3,900 $0 $12,338,698
$7,000 $3,900 $300 $12,938,777 $SSURYHG %XGJHW
$1,002,000 $16,000 $7,200
$1,127,000 $25,000 $7,200
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 1:08 PM
24
760: Transportation - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$13,674,423 $13,674,423
$14,487,105 $14,487,105
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 1:08 PM
25
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Nutrition Services
Category
Amount
Capital Outlay
Percentage
$10,000
0%
$300
0%
Other Staffing
$116,523
2%
Purchased Services
$227,427
4%
Staffing
$3,427,802
57%
Supplies & Materials
$2,265,577
37%
Total Expenditures
$6,047,629
Other
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:18 AM
26
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 1XWULWLRQ 6HUYLFHV &HQWHU 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Assistant Director Nutrition Services
2.00
1.00
Director of Nutrition Services
1.00
1.00
Nutrition Services Supervisor
.00
1.00
Custodian 12 Month
.13
.13
Kitchen Aide
9.20
9.20
Central Kitchen Coordinator
1.00
1.00
Elementary Kitchen Manager
14.94
14.94
Secondary Kitchen Manager - G4A
6.67
6.67
Secondary Kitchen Manager - G4B
2.93
2.93
Roving Kitchen Manager
2.67
2.67
Central Kitchen Packaging Crew Member
6.80
6.80
Central Kitchen Production Crew Member 3382
1.00
1.00
Central Kitchen Production Crew Member 3384
5.00
5.00
Secretary 9/10 Month
1.00
1.00
Secretary
1.00
1.00
Warehouseperson I 12 Month
2.00
2.00
Warehouse I
2.00
2.00
Warehouse III
1.00
1.00
Warehouse Expeditor
.53
.53
NB Nutrition Services Aide
3.66
4.33
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
27
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1XWULWLRQ 6HUYLFHV &HQWHU 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$116,523
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$107,345 $9,178 $805
$116,523 $107,345 $9,178
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$415,251
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
3.000 FTE $257,265 $157,986
Support
$3,012,551
Support FTE Support Salary Support Total Benefits
61.522 FTE $1,866,397 $1,146,154
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$2,926,871 62.182 FTE $1,836,065 $1,090,806
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Water/Sewer Communication Electricity Heating Oil Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$424,289 3.000 FTE $266,162 $158,127
$SSURYHG %XGJHW
$32,000 $4,000 $4,000 $14,000 $727 $120,000 $50,500 $2,200
$32,000 $4,000 $4,000 $14,000 $727 $120,000 $65,500 $2,200
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:14 PM
28
745: Nutrition Services Center - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) Food Supplies Non-Food Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$13,400 $50,000 $2,115,227 $86,950
$SSURYHG %XGJHW
$10,000
$10,000 $SSURYHG %XGJHW
$300
7RWDO ([SHQGLWXUHV
$13,400 $65,000 $2,115,227 $86,950
$300
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$6,047,629 $6,047,629
$6,000,987 $6,000,987
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:14 PM
29
30
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Board of Education
Category
Amount
Percentage
Other
$22,000
4%
Other Staffing
$92,514
17%
Purchased Services
$155,200
28%
Staffing
$116,649
21%
Supplies & Materials
$162,068
30%
Total Expenditures
$548,431
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:01 AM
31
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ %RDUG RI (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
General District Budget Allocations 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
$548,431
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$517,908
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Board Member Board Member Salary Board Member Total Benefits
$73,200 $6,259
Overtime $10,000 $3,055 $75
7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$116,649
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
1.000 FTE $72,269 $44,380
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$115,000 $20,000 $20,200 5HFRPPHQGHG %XGJHW
Supplies Software Special Reservation 7RWDO RI ([SHQGLWXUHV
$6,580 $90 $155,398
Budget Group Report
$114,063 1.000 FTE $71,553 $42,510
Professional & Technical Services Staff Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$13,055 $10,000 $3,055
NonRepresentedHourly
3XUFKDVHG 6HUYLFHV
$35,822 $33,000 $2,822
$13,055
Overtime Salary Overtime Total Benefits Overtime Workers Comp
6WDIILQJ
$SSURYHG %XGJHW
$79,459
$SSURYHG %XGJHW
$115,000 $9,000 $20,200 $SSURYHG %XGJHW
$14,580 $90 $174,098
Wednesday, March 25, 2020 10:22 AM
32
Fairbanks North Star Borough School District - Program Reporting - Board of Education
2WKHU
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$22,000
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$22,000
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$548,431 $548,431
Budget Group Report
$SSURYHG %XGJHW
$517,908 $517,908
Wednesday, March 25, 2020 10:22 AM
33
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW %RDUG RI (GXFDWLRQ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
1.00
1RQ 5HSUHVHQWHG +RXUO\ Executive Assistant 727$/ 3(56211(/
34
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%RDUG RI (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Board Member
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$79,459
Board Member Salary Board Member Total Benefits
$73,200 $6,259
Overtime
$35,822 $33,000 $2,822
$13,055
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$10,000 $3,055 $75
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$13,055 $10,000 $3,055
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresentedHourly
$SSURYHG %XGJHW
$116,649
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
1.000 FTE $72,269 $44,380
7RWDO )7( 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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Special Reservation * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$115,000 $20,000 $20,200
$115,000 $9,000 $20,200 $SSURYHG %XGJHW
$6,580 $90 $155,398
$14,580 $90 $174,098
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:23 PM
35
605: Board of Education - Budget Report
2020-21 Recommended Budget
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$22,000
7RWDO ([SHQGLWXUHV
$22,000
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$548,431 $548,431
$517,908 $517,908
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 'LVWULFW $GPLQLVWUDWLRQ $XGLWLQJ 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6SHFLDO 5HVHUYDWLRQ 6SHFLDO 5HVHUYDWLRQ 2WKHU ([SHQVHV 'XHV )HHV
/REE\LVW ([SHQVHV DQG 6WUDWHJLF 3ODQ
$GYHUWLVLQJ &RQWLQJHQF\ IXQGV IRU XQH[SHFWHG HYHQWV %RDUG WUDLQLQJ %RDUG 'RFV DQG MRLQW ERQG PDWHULDOV UHTXLUHV %RDUG DFWLRQ WR WUDQVIHU $VVRFLDWLRQ RI $ODVND 6FKRRO %RDUG GXHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:23 PM
36
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Superintendent
Category
Amount
Other
Percentage
$9,555
1%
Other Staffing
$15,347
1%
Purchased Services
$66,086
5%
$1,226,706
92%
Supplies & Materials
$22,966
2%
Total Expenditures
$1,340,660
Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:02 AM
37
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ 6XSHULQWHQGHQW 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
General District Budget Allocations 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
$1,340,660
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,350,891
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime 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 6WDIILQJ
$SSURYHG %XGJHW
$3,917
5HFRPPHQGHG %XGJHW
NonRepresented
$SSURYHG %XGJHW
$594,736
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
4.000 FTE $368,463 $226,273
NonRepresentedExec
$607,420 4.000 FTE $381,043 $226,377
$259,021
Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits
1.000 FTE $165,000 $94,021
Support
$255,721 1.000 FTE $165,000 $90,721
$261,498
Support FTE Support Salary Support Total Benefits
3.000 FTE $162,009 $99,489
NonRepresentedHourly
$247,504 3.000 FTE $155,263 $92,242
$111,451
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
1.000 FTE $69,048 $42,403
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
Budget Group Report
$106,394 1.000 FTE $66,742 $39,652
Wednesday, March 25, 2020 10:24 AM
38
Fairbanks North Star Borough School District - Program Reporting - Superintendent
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Equipment Repairs 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$31,020 $9,000 $550 $5,000 $20,516 $0 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$3,376 $15,945 $3,645 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$9,555
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$31,020 $14,958 $550 $5,000 $20,516 $2,000 $SSURYHG %XGJHW
$3,376 $15,945 $3,645 $SSURYHG %XGJHW
$9,555
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$1,340,660 $1,340,660
Budget Group Report
$SSURYHG %XGJHW
$1,350,891 $1,350,891
Wednesday, March 25, 2020 10:24 AM
39
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6XSHULQWHQGHQW 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
1.00
1.00
1.00
1RQ 5HSUHVHQWHG ([HF Superintendent 1RQ 5HSUHVHQWHG +RXUO\ Executive Assistant 727$/ 3(56211(/
40
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6XSHULQWHQGHQW 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresentedExec
$SSURYHG %XGJHW
$259,021
Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits
1.000 FTE $165,000 $94,021
NonRepresentedHourly
$255,721 1.000 FTE $165,000 $90,721
$111,451
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
1.000 FTE $69,048 $42,403
7RWDO )7( 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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$16,020 $9,000 $5,000 $4,500
$16,020 $9,000 $5,000 $4,500 $SSURYHG %XGJHW
$5,670 $1,620
$5,670 $1,620
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:24 PM
41
610: Superintendent - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$8,250
7RWDO ([SHQGLWXUHV
$8,250
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$421,837 $421,837
$413,480 $413,480
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 'LVWULFW $GPLQLVWUDWLRQ 6WXGHQW 7UDYHO 6WXGHQW 7UDYHO 2WKHU ([SHQVHV 'XHV )HHV
6WUDWHJLF 3ODQQLQJ VWDII GHYHORSPHQW DQG GLVWULFWZLGH SURMHFWV $$6% )O\ ,Q 3URIHVVLRQDO $VVRFLDWLRQV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:24 PM
42
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW &RPPXQLFDWLRQV 'HYHORSPHQW DQG (QJDJHPHQW 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Assistant Director of Grants & Partnerships
1.00
1.00
Director of Public Relations
.00
1.00
Media Liaison
1.00
.00
Executive Director of Communications, Development and Engagement
1.00
1.00
Digital Communications Manager
1.00
1.00
Grants and Partnerships Specialist
1.00
1.00
Digital Content Specialist
1.00
1.00
Media Production Specialist
1.00
1.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
43
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&RPPXQLFDWLRQV 'HYHORSPHQW DQG (QJDJHPHQW 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$594,736
Non-Represented FTE Non-Represented Salary Non-Represented 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 )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services * Equipment Repairs 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$247,504 3.000 FTE $155,263 $92,242
$SSURYHG %XGJHW
$15,000 $0 $550 $16,016 $0
$15,000 $5,958 $550 $16,016 $2,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:25 PM
44
741: Communications, Development and Engagement - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Supplies * Software * Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
($2,294) $15,945 $2,025
$SSURYHG %XGJHW
$1,305
7RWDO ([SHQGLWXUHV
($2,294) $15,945 $2,025
$1,305
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$918,823 $918,823
$937,411 $937,411
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO 'LVW $GPLQ &RPPXQLFDWLRQ FRQVXOWLQJ &ULVLV FRPPXQLFDWLRQ FRQVXOWDQW SKRWRJUDSK\ VHUYLFHV JUDGXDWLRQV HWF DQG YLGHRJUDSK\ VHUYLFHV VSHFLDO SURMHFWV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 'LVWULFW $GPLQLVWUDWLRQ
$GYHUWLVLQJ QHZVSDSHU UDGLR VRFLDO PHGLD ZHE EDVHG
6XSSOLHV
6XSSOLHV 'LVW $GPLQ 6XSSOLHV 5HLPEXUVHPHQW
6XSSOLHV 6RIWZDUH 6RIWZDUH 'LVWULFW $GPLQLVWUDWLRQ
2IILFH VXSSOLHV DQG HYHQW VXSSOLHV IRU GLVWULFWZLGH HYHQWV DQG FRPPXQLW\ HQJDJHPHQW DFWLYLWLHV +HULQJ :HOFRPH %DFN :RUOG¶V %LJJHVW %DFNSDFN %ULJKW )XWXUHV RXWUHDFK 3DUWQHUV ,Q (GXFDWLRQ DQQXDO DZDUGV YROXQWHHU UHFUXLWPHQW HWF 'LVWULFWZLGH VLWH OLFHQVHV IRU VFKRROV DQG GHSDUWPHQWV 6PRUH 0DLO&KLPS &DQYD HWF
DQG IRU ZHEVLWH $'$ DFFHVVLELOLW\ UHTXLUHPHQWV FRPSOLDQFH PRQLWRULQJ DQG DQDO\WLFV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:25 PM
45
46
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Administrative Services
Category
Amount
Capital Outlay
Percentage
$0
0%
Other
$21,440
0%
Other Staffing
$16,077
0%
Purchased Services
$2,560,237
48%
Staffing
$2,745,889
51%
Supplies & Materials
$42,973
1%
Total Expenditures
$5,386,616
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:03 AM
47
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ $GPLQLVWUDWLYH 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime
$5,222
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$4,000 $1,222 $30
$10,855
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$10,000 $855 $75
$20,462 $18,850 $1,612
7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
NonRepresented
$1,640,617
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
10.800 FTE $1,016,428 $624,189
NonRepresentedExec
$SSURYHG %XGJHW
$1,573,121 10.970 FTE $986,840 $586,281
$244,176
Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented 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 3XUFKDVHG 6HUYLFHV
$7,833 $6,000 $1,833
Temporaries
6WDIILQJ
$SSURYHG %XGJHW
5HFRPPHQGHG %XGJHW
Professional & Technical Services Staff Travel Mileage Communication Postage
$269,901 $0 $300 $728,490 $50,000
Budget Group Report
$854,139 10.500 FTE $535,813 $318,326
$SSURYHG %XGJHW
$434,901 $12,993 $0 $728,490 $90,000
Wednesday, March 25, 2020 10:28 AM
48
Fairbanks North Star Borough School District - Program Reporting - Administrative Services
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Other Purchased Services Copier Charges Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$62,500 $379,344 $1,069,702 5HFRPPHQGHG %XGJHW
Supplies Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$33,420 $9,553 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$21,440
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$62,500 $379,344 $1,194,702 $SSURYHG %XGJHW
$43,143 $15,728 $SSURYHG %XGJHW
$22,177
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$5,386,617 $5,386,616
Budget Group Report
$SSURYHG %XGJHW
$5,674,321 $5,674,321
Wednesday, March 25, 2020 10:28 AM
49
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $GPLQLVWUDWLYH 6HUYLFHV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Budget Specialist
.00
1.00
Budget Specialist II
1.00
.00
1.00
1.00
1RQ 5HSUHVHQWHG
1RQ 5HSUHVHQWHG ([HF Chief Operations Officer 727$/ 3(56211(/
50
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$GPLQLVWUDWLYH 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ NonRepresented
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$148,017
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.000 FTE $91,702 $56,314
NonRepresentedExec
$132,613 1.000 FTE $83,190 $49,423
$244,176
Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits
1.000 FTE $151,031 $93,145
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Staff Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$0
$2,390 $SSURYHG %XGJHW
$2,424 $675
$4,847 $1,350 $SSURYHG %XGJHW
$540
7RWDO ([SHQGLWXUHV
$234,788 1.000 FTE $146,875 $87,913
$540
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:26 PM
51
720: Administrative Services - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$395,832 $395,832
$376,528 $376,528
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:26 PM
52
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $FFRXQWLQJ 6HUYLFHV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Accountant II
2.00
2.00
Accountant I
.80
.80
Assistant Director of Accounting Services
1.00
1.00
Director of Accounting Services
1.00
1.00
Payroll Manager
1.00
1.00
Cashier
1.00
1.00
Accounts Payable Clerk
1.00
1.00
Assistant Accounts Payable Clerk
.00
.50
Payroll Technician
2.00
2.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
53
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$FFRXQWLQJ 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$863,299
Non-Represented FTE Non-Represented Salary Non-Represented 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 )7( 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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$7,335 $0 $300
$7,335 $6,827 $0 $SSURYHG %XGJHW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:30 PM
54
725: Accounting Services - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$12,175
$SSURYHG %XGJHW
$5,000
7RWDO ([SHQGLWXUHV
$14,175
$5,737
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,220,707 $1,220,707
$1,238,188 $1,238,188
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW
6RIWZDUH PDLQWHQDQFH DQG VXSSRUW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:30 PM
55
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 3URFXUHPHQW 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Purchasing Agent
.00
1.17
Purchasing/Contract Manager
1.00
.00
Director of Procurement & Warehousing
1.00
1.00
Shipping Receiving Supervisor
1.00
1.00
Buyer
.00
1.00
Administrative Secretary Admin 12 Month
1.00
1.00
Tech Commodities Procurement
1.00
.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
56
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URFXUHPHQW 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$458,898
Non-Represented FTE Non-Represented Salary Non-Represented 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 )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Postage Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$181,013 2.000 FTE $113,552 $67,461
$SSURYHG %XGJHW
$2,150 $0 $50,000 $1,000
$2,150 $2,700 $90,000 $1,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:31 PM
57
730: Procurement - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$5,000 $1,740
$6,300 $3,240 $SSURYHG %XGJHW
$900
7RWDO ([SHQGLWXUHV
$900
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$732,769 $732,769
$751,458 $751,458
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW
%LG SURJUDP PRGLILFDWLRQV
$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
Wednesday, March 25, 2020 2:31 PM
58
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW %XVLQHVV 6HUYLFHV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
1.00
1RQ 5HSUHVHQWHG Director of Business Services and Risk Management Liaison 727$/ 3(56211(/
59
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%XVLQHVV 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ NonRepresented
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$170,404
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.000 FTE $105,572 $64,832
7RWDO )7( 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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$260,416 $0 $728,490 $61,500 $379,344 $1,069,702
$425,416 $1,076 $728,490 $61,500 $379,344 $1,194,702 $SSURYHG %XGJHW
$13,821 $7,138
$17,821 $11,138 $SSURYHG %XGJHW
$15,000
7RWDO ([SHQGLWXUHV
$163,062 1.000 FTE $102,291 $60,771
$15,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:32 PM
60
735: Business Services - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %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
Wednesday, March 25, 2020 2:32 PM
61
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6KLSSLQJ 5HFHLYLQJ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Warehouseperson I 12 Month
3.00
3.00
Warehouseperson II 12 Month
1.00
1.00
6XSSRUW
727$/ 3(56211(/
62
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6KLSSLQJ 5HFHLYLQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ Support
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$331,494
Support FTE Support Salary Support Total Benefits
4.000 FTE $205,374 $126,120
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
7RWDO ([SHQGLWXUHV
$310,598 4.000 FTE $194,842 $115,756
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$331,494 $331,494
$310,598 $310,598
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:34 PM
63
64
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Human Resources
Category
Amount
Other
Percentage
$6,330
0%
Other Staffing
$144,899
5%
Purchased Services
$133,070
5%
$2,317,295
85%
Supplies & Materials
$111,950
4%
Total Expenditures
$2,713,544
Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:04 AM
65
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ +XPDQ 5HVRXUFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime
$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 6WDIILQJ
$SSURYHG %XGJHW
5HFRPPHQGHG %XGJHW
NonRepresented
$1,454,395
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
9.500 FTE $930,455 $523,940
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
NonRepresentedHourly
$57,371 0.500 FTE $39,905 $17,466
$755,979
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented 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, March 25, 2020 10:29 AM
66
Fairbanks North Star Borough School District - Program Reporting - Human Resources
6WDIILQJ
5HFRPPHQGHG %XGJHW
RI ([SHQGLWXUHV 3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Professional & Technical Services Staff Travel Mileage Other Purchased Services 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$120,959 $0 $1,200 $10,911 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$36,450 $72,800 $2,700 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$6,330
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$143,459 $19,800 $1,200 $10,911 $SSURYHG %XGJHW
$40,500 $77,800 $2,700 $SSURYHG %XGJHW
$6,330
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$2,713,544 $2,713,544
Budget Group Report
$SSURYHG %XGJHW
$2,937,373 $2,937,373
Wednesday, March 25, 2020 10:29 AM
67
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW +XPDQ 5HVRXUFHV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
.50
.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
1.00
Recruiting and Staffing Coordinator
1.00
1.00
Human Resources Coordinator II
2.00
1.00
EEO Officer
1.00
1.00
Director of Labor Relations
1.00
1.00
Executive Director of Human Resources
1.00
1.00
Employee Relations Specialist
1.00
1.00
Training Specialist
1.00
1.00
Benefits Assistant
1.00
1.00
Executive Assistant
1.00
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
3.00
Recruiting HR Technician
1.00
1.00
.50
.50
&HUWLILFDWHG FEA President's Release Time 1RQ 5HSUHVHQWHG
1RQ 5HSUHVHQWHG +RXUO\
6XSSRUW ESSA President's Release Time 727$/ 3(56211(/
68
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
+XPDQ 5HVRXUFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$1,454,395
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
9.500 FTE $930,455 $523,940
Support
$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
NonRepresentedHourly
$57,371 0.500 FTE $39,905 $17,466
$755,979
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
8.000 FTE $468,360 $287,620
7RWDO )7(
$864,367 8.000 FTE $542,229 $322,138
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:35 PM
69
630: Human Resources - Budget Report
2020-21 Recommended Budget
6WDIILQJ 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel * Mileage Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software * Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$120,959 $0 $1,200 $10,911
$143,459 $19,800 $1,200 $10,911 $SSURYHG %XGJHW
$36,450 $72,800 $2,700
$40,500 $77,800 $2,700 $SSURYHG %XGJHW
$6,330
7RWDO ([SHQGLWXUHV
$6,330
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:35 PM
70
630: Human Resources - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$2,713,544 $2,713,544
$2,937,373 $2,937,373
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO
7XLWLRQ 5HLPEXUVHPHQW %DFNJURXQG &KHFNV 8$) 7HDFKHU 3ODFHPHQW 0HGLDWLRQ 6HUYLFHV
/HJDO 0HGLFDO 6WDII 7UDYHO 7UDYHO 'LVWULFW $GPLQLVWUDWLYH 6XSSRUW 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW
+HS % YDFFLQDWLRQV
((2 5HFUXLWLQJ DQG +5 SURJUDP DGYHUWLVLQJ DQG RXWUHDFK FRVWV
)LQJHUSULQWLQJ 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW 6RIWZDUH 6RIWZDUH 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW
)URQWOLQH 7HFKQRORJLHV )RFXV IRU 2EVHUYHUV $EVHQFH 0DQDJHPHQW 5HFUXLWLQJ DQG +LULQJ DQG 3URIHVVLRQDO *URZWK L6LJKW 7LWOH ,; ,QVWUXFWXUH &DQYDV $&$ 5HSRUWLQJ
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:35 PM
71
72
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Facilities Management
Category
Amount
Capital Outlay
Percentage
$80,000
0%
$405
0%
$219,929
1%
$6,734,488
31%
$13,807,629
63%
Supplies & Materials
$1,099,372
5%
Total Expenditures
$21,941,823
Other Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:05 AM
73
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ )DFLOLWLHV 0DQDJHPHQW 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime
$100,524
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$77,000 $23,524 $578
$119,405
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$110,000 $9,405 $825
$119,405 $110,000 $9,405
7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
NonRepresented
$869,345
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
6.000 FTE $538,594 $330,751
Support
156.800 FTE $8,015,789 $4,922,496
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$32,350 $0 $2,700 $528,641 $285,000 $3,777,219 $479,492 $737,834 $603,511
Budget Group Report
$SSURYHG %XGJHW
$1,028,566
$13,203,348 156.800 FTE $8,283,325 $4,920,023
Professional & Technical Services Staff Travel Mileage Water/Sewer Garbage Electricity Natural Gas Heating Oil Other Energy
7.000 FTE $645,233 $383,333
$12,938,285
Support FTE Support Salary Support Total Benefits
3XUFKDVHG 6HUYLFHV
$133,161 $102,000 $31,161
Temporaries
6WDIILQJ
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$35,500 $7,732 $2,700 $538,239 $286,000 $3,227,767 $106,549 $1,263,578 $791,251
Wednesday, March 25, 2020 10:34 AM
74
Fairbanks North Star Borough School District - Program Reporting - Facilities Management
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Other Purchased Services Rentals Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$75,000 ($360,000) $80,000 $96,784 $9,000 $386,957 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV &DSLWDO 2XWOD\
$1,065,998 $900 $32,474 5HFRPPHQGHG %XGJHW
Equipment ($5000 or greater) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$80,000 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$405
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$111,570 ($360,000) $132,500 $96,784 $9,000 $386,957 $SSURYHG %XGJHW
$1,183,995 $900 $63,348 $SSURYHG %XGJHW
$200,000 $SSURYHG %XGJHW
$405
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$21,941,823 $21,941,823
Budget Group Report
$SSURYHG %XGJHW
$22,569,254 $22,569,254
Wednesday, March 25, 2020 10:34 AM
75
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW &XVWRGLDO 3URJUDP 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Custodian 12 Month
59.40
64.40
Custodian - Day I- 12 - Month
13.40
13.80
Custodian - Day II-12 Month
11.00
11.00
Custodian - Day III- 12 - Month
3.00
3.00
Custodian - 10 Month
5.60
.00
Custodian Day I
.40
.00
Custodian - Lead I - 12 month
4.00
4.00
Custodian - Lead II - 12 month
17.00
17.00
Custodian - Lead III - 12 month
6.00
6.00
Custodian - Lead IV - 12 month
3.00
3.00
6XSSRUW
727$/ 3(56211(/
76
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&XVWRGLDO 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$78,330
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$60,000 $18,330 $450
$110,968 $85,000 $25,968
Temporaries
$108,550
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$100,000 $8,550 $750
$108,550 $100,000 $8,550
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$9,062,270
Support FTE Support Salary Support Total Benefits
122.800 FTE $5,614,442 $3,447,829
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$2,000 $285,000 $10,000 $30,000
$2,000 $286,000 $10,000 $30,000 $SSURYHG %XGJHW
$310,025 $20,000
$344,025 $49,488
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:36 PM
77
710: Custodial Program - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$20,000
7RWDO ([SHQGLWXUHV
$120,000
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$9,926,175 $9,926,175
$10,579,655 $10,579,655
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:36 PM
78
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW )DFLOLWLHV 0DLQWHQDQFH 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Theater Coordinator
1.00
1.00
Executive Director of Facilities Management
1.00
1.00
Maintenance Foreman
.00
1.00
Manager MCE
.00
1.00
Manager Custodial & Grounds
1.00
1.00
Custodial Zone Manager
1.00
1.00
Construction Project Manager
1.00
.00
Electrical Administrator Energy Specialist
1.00
1.00
Custodian 12 Month
.00
.60
Custodial Zone Lead
1.00
1.00
Term Funded Wire Installation Crew
1.00
1.00
Maintenance Mechanics
1.00
1.00
Electronics
3.00
3.00
Carpenter
3.00
3.00
Auto/Generator Mechanic
1.00
1.00
Locksmith
1.00
1.00
Preventive Maintenance
2.00
2.00
Painter
1.00
1.00
Administrative Secretary
1.00
1.00
Administrative Secretary Admin 12 Month
1.00
1.00
Groundsperson/Technician
4.00
4.00
Boiler Maintenance Technician
2.00
2.00
Electrician Maintenance Technician
5.00
5.00
HVAC Maintenance Technician
2.00
2.00
Plumber Maintenance Technician
3.00
3.00
Warehouse III
1.00
1.00
Warehouse Expeditor
1.00
1.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
79
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
)DFLOLWLHV 0DLQWHQDQFH 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$869,345
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
6.000 FTE $538,594 $330,751
Support
34.000 FTE $2,401,347 $1,474,667
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$3,684,723 34.600 FTE $2,311,475 $1,373,248
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Water/Sewer Electricity Natural Gas Heating Oil Other Energy
$1,028,566 7.000 FTE $645,233 $383,333
$3,876,014
Support FTE Support Salary Support Total Benefits
$SSURYHG %XGJHW
$30,350 $0 $2,700 $528,641 $3,777,219 $479,492 $737,834 $603,511
$33,500 $7,732 $2,700 $538,239 $3,227,767 $106,549 $1,263,578 $791,251
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:38 PM
80
710: Facilities Maintenance - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Other Purchased Services Rentals * Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$65,000 ($390,000) $80,000 $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
$101,570 ($390,000) $132,500 $96,784 $9,000 $386,957
$405
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:38 PM
81
710: Facilities Maintenance - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %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
:DWHU WHVWLQJ DQG ILUH DODUP LQVSHFWLRQ IHHV )DFLOLW\ XVH DJUHHPHQWV IRU +XWFKLVRQ +LJK 6FKRRO FDPSXV
*HQHUDO +RZDUG /XNH %XLOGLQJ
)DFLOLW\ XVH DJUHHPHQWV IRU +RZDUG /XNH FDPSXV
,QVXUDQFH DQG %RQG 3UHPLXPV 2 0
3URSHUW\ LQVXUDQFH SUHPLXPV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:38 PM
82
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Instruction and Supervision
Category
Amount
Capital Outlay
Percentage
$40,000
1%
$8,311
0%
Other Staffing
$137,421
3%
Purchased Services
$283,432
7%
$3,410,211
82%
Supplies & Materials
$261,884
6%
Total Expenditures
$4,141,259
Other
Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:06 AM
83
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ ,QVWUXFWLRQ DQG 6XSHUYLVLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Extra Duty - Classified
$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 6WDIILQJ
$SSURYHG %XGJHW
5HFRPPHQGHG %XGJHW
NonRepresented
$SSURYHG %XGJHW
$615,612
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
4.000 FTE $402,293 $213,319
NonRepresentedExec
$456,851 3.000 FTE $297,721 $159,130
$467,417
Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits
2.000 FTE $318,184 $149,233
Support
$2,228,772
Support FTE Support Salary Support Total Benefits
$456,520 2.000 FTE $315,031 $141,489
$2,368,316
29.000 FTE $1,380,814 $847,958
27.700 FTE $1,485,676 $882,640
FTE
2.000 FTE $169,810
Certificated
$244,136
Certificated FTE Certificated Salary Budget Group Report
Wednesday, March 25, 2020 10:35 AM
84
Fairbanks North Star Borough School District - Program Reporting - Instruction and Supervision
6WDIILQJ
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Certificated Total Benefits
NonRepresentedHourly
$98,410
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
1.000 FTE $60,969 $37,441
7RWDO )7( 7RWDO RI ([SHQGLWXUHV 3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
$129,272 $60,000 $11,160 $23,000 $60,000 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV &DSLWDO 2XWOD\
$128,931 $30,000 $102,953 5HFRPPHQGHG %XGJHW
Equipment ($5000 or greater) 7RWDO RI ([SHQGLWXUHV 2WKHU
$40,000 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$8,311
7RWDO ([SHQGLWXUHV
$111,484 1.000 FTE $69,936 $41,549
Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$SSURYHG %XGJHW $74,326
$SSURYHG %XGJHW
$215,122 $105,146 $8,860 $34,800 $71,350 $SSURYHG %XGJHW
$167,217 $50,000 $114,038 $SSURYHG %XGJHW
$40,000 $SSURYHG %XGJHW
$8,311
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$4,141,260 $4,141,259
Budget Group Report
$SSURYHG %XGJHW
$4,589,570 $4,589,571
Wednesday, March 25, 2020 10:35 AM
85
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $VVLVWDQW 6XSHULQWHQGHQW (OHPHQWDU\ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
1.00
.50
.50
1RQ 5HSUHVHQWHG ([HF Assistant Superintendent - Elementary 1RQ 5HSUHVHQWHG +RXUO\ Executive Assistant 727$/ 3(56211(/
86
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$VVLVWDQW 6XSHULQWHQGHQW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ NonRepresentedExec
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$233,709
Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits
1.000 FTE $159,092 $74,616
NonRepresentedHourly
$228,260 1.000 FTE $157,516 $70,745
$49,205
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
0.500 FTE $30,484 $18,721
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$13,000 $0 $340 $300
$15,000 $5,603 $540 $300 $SSURYHG %XGJHW
$9,060
$9,760 $SSURYHG %XGJHW
$900
7RWDO ([SHQGLWXUHV
$55,742 0.500 FTE $34,968 $20,774
$900
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:39 PM
87
670: Assistant Superintendent - Elementary - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$306,514 $306,514
$316,105 $316,105
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 3URIHVVLRQDO GHYHORSPHQW IRU DGPLQLVWUDWRUV VWDII DV QHHGHG LQ DUHD RI ILUVW JUDGH OLWHUDF\ EHKDYLRU VWUDWHJLHV RU RWKHU GLVWULFW HPSKDVL]HG DUHD
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:39 PM
88
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW +HDOWK 6HUYLFHV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
1.00
LPN
6.00
.00
Nurse
17.00
25.70
Health Assistant
5.00
.00
1RQ 5HSUHVHQWHG Director of Nursing Services 6XSSRUW
727$/ 3(56211(/
89
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
+HDOWK 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Classified
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$163,118
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.000 FTE $101,058 $62,060
Support
$2,129,814
Support FTE Support Salary Support Total Benefits
28.000 FTE $1,319,506 $810,309
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$2,201,532 25.700 FTE $1,381,050 $820,482
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV
$155,939 1.000 FTE $97,822 $58,116
$SSURYHG %XGJHW
$10,000 $0 $1,000 $5,000
$10,000 $4,500 $1,000 $5,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:40 PM
90
680: Health Services - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$5,220 $5,400
$5,220 $5,400 $SSURYHG %XGJHW
$3,931
7RWDO ([SHQGLWXUHV
$3,931
6XPPDU\ 5HFRPPHQGHG %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
5HSDLU DQG FDOLEUDWH DXGLRPHWHUV DQG WR SURYLGH &35 DQG $(' WUDLQLQJ 1XUVLQJ IHHV IRU DOO QXUVHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:40 PM
91
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $VVLVWDQW 6XSHULQWHQGHQW 6HFRQGDU\ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Director of Alternative Programs
1.00
.00
Title IX Specialist - Hearing Officer
1.00
1.00
1.00
1.00
.50
.50
1RQ 5HSUHVHQWHG
1RQ 5HSUHVHQWHG ([HF Assistant Superintendent - Secondary 1RQ 5HSUHVHQWHG +RXUO\ Executive Assistant 727$/ 3(56211(/
92
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$VVLVWDQW 6XSHULQWHQGHQW 6HFRQGDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$285,442
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
2.000 FTE $186,635 $98,807
NonRepresentedExec
$137,782 1.000 FTE $86,433 $51,350
$233,709
Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits
1.000 FTE $159,092 $74,616
NonRepresentedHourly
$228,260 1.000 FTE $157,516 $70,745
$49,205
Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits
0.500 FTE $30,484 $18,721
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services *
$55,742 0.500 FTE $34,968 $20,774
$SSURYHG %XGJHW
$81,272 $60,000 $5,790 $3,000 $50,700
$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
Wednesday, March 25, 2020 2:41 PM
93
690: Assistant Superintendent - Secondary - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$49,121 $8,050
$53,371 $13,050 $SSURYHG %XGJHW
$2,980
7RWDO ([SHQGLWXUHV
$2,980
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$848,253 $848,253
$791,232 $791,232
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV 6WXGHQWV
$&(6 3%,6 RU &KDPSV WUDLQLQJ IRU DGPLQLVWUDWRUV VWDII RQ EXOO\LQJ FRQIOLFW UHVROXWLRQ RU UHVWRUDWLYH MXVWLFH DQG RWKHU DUHDV RI HPSKDVLV ,JQLWLRQ DQG -XPS6WDUW
'LVWULFWZLGH 6DIHW\ 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 6WDII 'HYHORSPHQW 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6XSSRUW 6HUYLFHV 6WXGHQWV 3XUFKDVHG 6HUYLFH 'LVWULFWZLGH 6DIHW\
6DIHW\ 6HFXULW\ FRQWUDFW VHUYLFHV
3XUFKDVHG 6HUYLFH 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:41 PM
94
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW &DUHHU 7HFKQLFDO (GXFDWLRQ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
1.00
1.00
1.00
1RQ 5HSUHVHQWHG Director of Career Technical Education 6XSSRUW CTE Technician 727$/ 3(56211(/
95
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&DUHHU 7HFKQLFDO (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$167,052
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.000 FTE $114,600 $52,452
Support
$163,129 1.000 FTE $113,465 $49,664
$98,957
Support FTE Support Salary Support Total Benefits
1.000 FTE $61,308 $37,649
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$91,505 1.000 FTE $57,403 $34,103
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$25,000 $0 $4,030 $20,000 $4,000
$25,000 $29,493 $1,530 $30,000 $4,000 $SSURYHG %XGJHW
$65,530 $30,000
$95,530 $50,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:42 PM
96
770: Career Technical Education - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
&DSLWDO 2XWOD\ Equipment ($5000 or greater) 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$89,503
$SSURYHG %XGJHW
$40,000
$40,000 $SSURYHG %XGJHW
$500
7RWDO ([SHQGLWXUHV
$95,588
$500
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$546,289 $546,289
$627,992 $627,992
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO ,QVWUXFWLRQ 7UDLQLQJ FRXUVHV RIIHUHG DW RII VLWH ORFDWLRQV DQG IDFLOLW\ DQG HTXLSPHQW LQVSHFWLRQV 3URIHVVLRQDO 7HFKQLFDO 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH &DUHHU 7HFK (GXFDWLRQ
3URJUDP DGYHUWLVLQJ
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:42 PM
97
98
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Student Support Services
Category
Amount
Other
Percentage
$1,300
0%
$416,980
12%
$84,451
2%
$3,033,767
85%
Supplies & Materials
$49,026
1%
Total Expenditures
$3,585,524
Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:08 AM
99
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ 6WXGHQW 6XSSRUW 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %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
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 6WDIILQJ
$34,243 $29,800 $4,443
5HFRPPHQGHG %XGJHW
NonRepresented
$SSURYHG %XGJHW
$1,015,519
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
8.200 FTE $649,184 $366,335
Support
$577,184 5.075 FTE $373,207 $203,977
$1,445,089
Support FTE Support Salary Support Total Benefits
25.121 FTE $895,291 $549,798
Certificated
$324,230 4.784 FTE $203,394 $120,836
$573,159
Certificated FTE Certificated Salary Certificated Total Benefits
5.000 FTE $391,850 $181,309
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
Budget Group Report
$667,711 5.500 FTE $464,430 $203,281
Wednesday, March 25, 2020 10:36 AM
100
Fairbanks North Star Borough School District - Program Reporting - Student Support Services
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Professional & Technical Services Staff Travel Mileage Student Travel Communication Other Purchased Services 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$28,600 $200 $6,910 $47,841 $900 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$48,926 $100 $0 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$1,300
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$213,200 $15,394 $990 $3,450 $12,000 $10,440 $SSURYHG %XGJHW
$303,238 $4,905 $2,430 $SSURYHG %XGJHW
$2,900
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$3,585,524 $3,585,524
Budget Group Report
$SSURYHG %XGJHW
$2,179,894 $2,179,893
Wednesday, March 25, 2020 10:36 AM
101
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6WXGHQW 6XSSRUW 6HUYLFHV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Social Services Manager
.00
4.00
Director of Student Support Services
.00
1.00
Executive Director of Student Support Services
.30
.00
Administrative Secretary
.60
1.00
Correspondence Tutor
.00
1.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
102
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6WXGHQW 6XSSRUW 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ NonRepresented
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$50,856
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
0.300 FTE $34,888 $15,968
Support
$569,560 5.000 FTE $368,425 $201,135
$46,862
Support FTE Support Salary Support Total Benefits
0.600 FTE $29,033 $17,829
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Staff Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$200
$13,242 $SSURYHG %XGJHW
$4,000
$2,205 $SSURYHG %XGJHW
$400
7RWDO ([SHQGLWXUHV
$121,011 2.000 FTE $75,912 $45,099
$2,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:43 PM
103
615: Student Support Services - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$102,318 $102,318
$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
Wednesday, March 25, 2020 2:43 PM
104
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6RFLDO (PRWLRQDO /HDUQ 3UHY 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Social Services Manager
4.00
.00
Director of SEL&P
.70
.00
1RQ 5HSUHVHQWHG
727$/ 3(56211(/
105
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6RFLDO (PRWLRQDO /HDUQ 3UHY 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ NonRepresented
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$539,232
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
4.700 FTE $341,849 $197,383
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Mileage 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$3,000 $SSURYHG %XGJHW
$10,147 $SSURYHG %XGJHW
$450
7RWDO ([SHQGLWXUHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:45 PM
106
616: Social Emotional Learn & Prev - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$552,829 $552,829
$0 $0
1RWHV 6XSSOLHV 6XSSOLHV
6XSSOLHV IRU 660 VHUYLQJ VFKRROV 6(/ PDWHULDOV VXSSRUW IRU VFKRROV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:45 PM
107
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW (QJOLVK /DQJXDJH /HDUQHU 3URJUDP 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
5.00
5.00
1.00
1.00
Ell Program Records Manager
1.00
1.00
ELL Instructional Tutor
18.22
18.22
&HUWLILFDWHG Instructional Staff DW ESL 1RQ 5HSUHVHQWHG Director of Ell and Bilingual Program 6XSSRUW
727$/ 3(56211(/
108
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
(QJOLVK /DQJXDJH /HDUQHU 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$133,523
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.000 FTE $91,598 $41,925
Support
$127,328 1.000 FTE $88,563 $38,764
$1,081,434
Support FTE Support Salary Support Total Benefits
19.221 FTE $669,992 $411,442
Certificated
$986,551 19.221 FTE $618,877 $367,675
$573,159
Certificated FTE Certificated Salary Certificated Total Benefits
5.000 FTE $391,850 $181,309
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel
$573,714 5.000 FTE $399,050 $174,664
$SSURYHG %XGJHW
$24,100 $0 $3,060 $450
$16,650 $2,700 $3,060 $450
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:46 PM
109
675: English Language Learner Program - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$6,924 $100
7RWDO ([SHQGLWXUHV
$6,924 $100
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,899,725 $1,899,725
$1,805,306 $1,805,306
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 5HJXODU ,QVWUXFWLRQ
6WDII WUDLQLQJ :RUOG FODVV ,QVWUXFWLRQDO 'HVLJQ $VVHVVPHQW :,'$ 0RGHO VFUHHQHU DQG EHQFKPDUNLQJ WRRO (//HYDWLRQ (// 0DQDJHPHQW WRRO LQWHUSUHWDWLRQ DQG WUDQVODWLRQ VHUYLFHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:46 PM
110
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $IWHU 6FKRROV 3URJUDP 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
.50
.50
Coordinator-After Sch-Lead
.50
.50
After School Program Records Manager
.40
.40
1RQ 5HSUHVHQWHG Director of 21st Century After School Program 6XSSRUW
727$/ 3(56211(/
111
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$IWHU 6FKRROV 3URJUDP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Supplemental Pay - Certificated
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$84,332
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
0.500 FTE $52,247 $32,085
Support
$82,461 0.500 FTE $51,729 $30,732
$79,916
Support FTE Support Salary Support Total Benefits
0.900 FTE $49,511 $30,405
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$76,244 0.900 FTE $47,829 $28,415
3XUFKDVHG 6HUYLFHV Student Travel * Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$14,256 $500
$14,256 $500 $SSURYHG %XGJHW
$11,610
$11,610
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:17 PM
112
700: After Schools Program - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$439,448 $439,448
$433,905 $433,905
1RWHV 6WXGHQW 7UDYHO 7UDYHO
6XSSRUW VWXGHQW WUDYHO IURP SURJUDP WR KRPH DW JUDQW IXQGHG VLWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:17 PM
113
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW )HGHUDO 3URJUDPV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Coordinator ESEA Elementary Secondary Education
.00
.50
Social Services Manager
1.00
1.00
Director of Federal Programs
.10
.00
Executive Director of Federal Programs
.00
.15
1RQ 5HSUHVHQWHG
727$/ 3(56211(/
114
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
)HGHUDO 3URJUDPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ NonRepresented
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$141,915
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.100 FTE $87,922 $53,993
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,500 $0 $500 $400
$4,500 $2,700 $500 $400 $SSURYHG %XGJHW
$3,015
$3,015 $SSURYHG %XGJHW
$450
7RWDO ([SHQGLWXUHV
$226,291 1.650 FTE $143,615 $82,675
$450
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:47 PM
115
750: Federal Programs - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$150,780 $150,780
$237,856 $237,856
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 3URIHVVLRQDO 7HFKQLFDO 'LVWULFW $GPLQLVWUDWLRQ 6XSSRUW
'HSDUWPHQW DQG 'LVWULFWZLGH WUDLQLQJ
2WKHU ([SHQVHV 'XHV )HHV 'LVWULFW $GPLQLVWUDWLRQ 3URIHVVLRQDO 0HPEHUVKLSV 6FKRRO 6RFLDO :RUNHUV $VVRFLDWLRQ RI $PHULFD 1DWLRQDO $VVRFLDWLRQ RI )HGHUDO (GXFDWLRQ 3URJUDP $GPLQLVWUDWRUV 6XSSRUW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:47 PM
116
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $ODVND 1DWLYH (GXFDWLRQ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
.60
.00
Alaska Room Cultural Resource Coordinator
1.00
1.00
Alaska Native Education Aide
3.40
4.00
1RQ 5HSUHVHQWHG Social Services Manager 6XSSRUW
727$/ 3(56211(/
117
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$ODVND 1DWLYH (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Temporaries
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$65,661
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
0.600 FTE $40,679 $24,981
Support
$236,877
Support FTE Support Salary Support Total Benefits
4.400 FTE $146,755 $90,122
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$260,485 5.000 FTE $163,405 $97,079
3XUFKDVHG 6HUYLFHV Staff Travel Mileage Student Travel * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$0 $350 $33,135
$1,345 $350 $27,135 $SSURYHG %XGJHW
$13,230
$13,230
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:48 PM
118
765: Alaska Native Education - Budget Report
2020-21 Recommended Budget
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$440,424 $440,424
$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
Wednesday, March 25, 2020 2:48 PM
119
120
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Teaching and Learning
Category
Amount
Other
Percentage
$370
0%
Other Staffing
$331,557
9%
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, March 25, 2020 10:09 AM
121
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ 7HDFKLQJ DQG /HDUQLQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime
$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 6WDIILQJ
$SSURYHG %XGJHW
5HFRPPHQGHG %XGJHW
NonRepresented
$SSURYHG %XGJHW
$761,263
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
5.000 FTE $522,236 $239,027
Support
$736,943 5.000 FTE $506,211 $206,347
$490,191
Support FTE Support Salary Support Total Benefits
5.000 FTE $303,693 $186,498
Certificated
$468,656 5.000 FTE $293,994 $174,662
$745,107
Certificated FTE Certificated Salary Certificated Total Benefits
6.500 FTE $509,405 $235,702
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
Budget Group Report
$803,200 7.000 FTE $558,670 $244,530
Wednesday, March 25, 2020 10:38 AM
122
Fairbanks North Star Borough School District - Program Reporting - Teaching and Learning
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Professional & Technical Services Staff Travel Mileage Other Purchased Services 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$587,287 $0 $3,620 $3,180 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$471,995 $179,775 $12,685 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$370
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$530,826 $5,126 $3,620 $3,180 $SSURYHG %XGJHW
$1,096,364 $181,275 $13,050 $SSURYHG %XGJHW
$370
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$3,587,031 $3,587,030
Budget Group Report
$SSURYHG %XGJHW
$4,174,167 $4,174,167
Wednesday, March 25, 2020 10:38 AM
123
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW ,QVWUXFWLRQDO 7HFKQRORJ\ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
2.00
2.00
Curriculum Coordinator
.00
.50
Curriculum Coordinator TRS
.50
.00
&HUWLILFDWHG Instructional Technology Teacher 1RQ 5HSUHVHQWHG
727$/ 3(56211(/
124
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
,QVWUXFWLRQDO 7HFKQRORJ\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$73,027
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
0.500 FTE $50,098 $22,930
Certificated
$74,364 0.500 FTE $48,538 $25,827
$229,264
Certificated FTE Certificated Salary Certificated Total Benefits
2.000 FTE $156,740 $72,524
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$229,486 2.000 FTE $159,620 $69,866
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$5,000 $0 $2,250 $3,000
$5,000 $1,350 $2,250 $3,000 $SSURYHG %XGJHW
$23,000
$24,484
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:53 PM
125
660: Instructional Technology - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Software * Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$122,060 $5,400
7RWDO ([SHQGLWXUHV
$122,060 $5,400
6XPPDU\ 5HFRPPHQGHG %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 )RU 36/ DQG UHODWHG PRGXOHV 6RIWZDUH 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:53 PM
126
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW /LEUDU\ 0HGLD 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Curriculum Coordinator
.00
.50
Curriculum Coordinator TRS
.50
.00
1.00
1.00
1RQ 5HSUHVHQWHG
6XSSRUW Library Technician 727$/ 3(56211(/
127
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
/LEUDU\ 0HGLD 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$783
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$600 $183 $5
Temporaries
$783 $600 $183
$16,283
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$15,000 $1,283 $113
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$16,283 $15,000 $1,283
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$73,027
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
0.500 FTE $50,098 $22,930
Support
$74,364 0.500 FTE $48,538 $25,827
$101,192
Support FTE Support Salary Support Total Benefits
1.000 FTE $62,693 $38,499
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$95,817 1.000 FTE $60,108 $35,710
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Mileage 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$135,000 $600
$141,539 $600 $SSURYHG %XGJHW
$8,000
$8,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:55 PM
128
685: Library Media - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Software * Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$52,215 $3,600
7RWDO ([SHQGLWXUHV
$53,215 $3,600
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$390,700 $390,700
$394,202 $394,202
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 6RIWZDUH 6RIWZDUH 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ
HERRN FROOHFWLRQ RQOLQH VXEVFULSWLRQV DQG GDWDEDVHV
. 'HVWLQ\ 5HVRXUFH 0DQDJHU WH[WERRNV OLEUDULHV LQVWUXPHQWV GHYLFHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:55 PM
129
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 7HDFKLQJ DQG /HDUQLQJ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
4.50
5.00
Coordinator of IT/eLearning
1.00
1.00
Executive Director of Teaching and Learning
1.00
1.00
1.00
1.00
&HUWLILFDWHG eLearning Lab Teachers 1RQ 5HSUHVHQWHG
6XSSRUW Administrative Secretary Admin 12 Month 727$/ 3(56211(/
130
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7HDFKLQJ DQG /HDUQLQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Supplemental Pay - Certificated
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$323,099
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
2.000 FTE $221,650 $101,449
Support
$309,084 2.000 FTE $214,985 $94,099
$95,338
Support FTE Support Salary Support Total Benefits
1.000 FTE $59,066 $36,272
Certificated
$93,122 1.000 FTE $58,417 $34,705
$515,843
Certificated FTE Certificated Salary Certificated Total Benefits
4.500 FTE $352,665 $163,178
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$573,714 5.000 FTE $399,050 $174,664
$SSURYHG %XGJHW
$407,287 $0 $270
$339,287 $1,076 $270
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:57 PM
131
693: Teaching and Learning - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Supplies * Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$19,105 $405
$SSURYHG %XGJHW
$270
7RWDO ([SHQGLWXUHV
$21,105 $405
$270
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,551,714 $1,551,714
$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
6XSSRUW 6HUYLFHV ,QVWUXFWLRQ ( /HDUQLQJ /DEV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:57 PM
132
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW &XUULFXOXP 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
2.00
2.00
Materials Development Specialist
1.00
1.00
Instructional Tech System Support Specialist
1.00
1.00
Curriculum Technician
1.00
1.00
1RQ 5HSUHVHQWHG Curriculum Coordinator TRS 6XSSRUW
727$/ 3(56211(/
133
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&XUULFXOXP 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$292,110
Non-Represented FTE Non-Represented Salary Non-Represented 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 )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services *
$279,716 3.000 FTE $175,470 $104,246
$SSURYHG %XGJHW
$40,000
$45,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:58 PM
134
695: Curriculum - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies * Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %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\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,170,252 $1,170,252
$1,772,776 $1,772,776
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6WDII 'HYHORSPHQW
&XUULFXOXP FODVVHV IRU FRPPLWWHHV LPSOHPHQWLQJ FXUULFXOXP VXPPHU SURJUDPV DQG LQ VHUYLFH SUHVHQWHUV
6XSSOLHV 5HJXODU ,QVWUXFWLRQ 7H[WERRNV 5HJXODU ,QVWUXFWLRQ
. 6RFLDO 6WXGLHV DQG (/$ PDWHULDOV
6XSSRUW 6HUYLFHV ,QVWUXFWLRQ 7H[WERRNV 6XSSRUW 6HUYLFHV ,QVWUXFWLRQ
%RRN UHSODFHPHQW FRQVXPDEOHV DQG VWXGHQW HQUROOPHQW QHHGV
6WDII 'HYHORSPHQW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 2:58 PM
135
136
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Special Education
Category
Amount
Capital Outlay
Percentage
$0
0%
$5,100
0%
$341,373
1%
$2,361,281
7%
$29,967,082
90%
Supplies & Materials
$689,275
2%
Total Expenditures
$33,364,111
Other Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:10 AM
137
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ 6SHFLDO (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime
$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 6WDIILQJ
$SSURYHG %XGJHW
5HFRPPHQGHG %XGJHW
NonRepresented
$SSURYHG %XGJHW
$895,089
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
6.000 FTE $606,688 $288,402
Support
$10,861,968
Support FTE Support Salary Support Total Benefits
204.300 FTE $6,729,427 $4,132,541
Certificated
158.800 FTE $12,449,596 $5,760,428
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
$18,210,024
Certificated FTE Certificated Salary Certificated Total Benefits
$707,018 5.000 FTE $484,596 $222,422
Wednesday, March 25, 2020 10:47 AM
138
Fairbanks North Star Borough School District - Program Reporting - Special Education
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$2,014,784 $0 $26,050 $7,020 $313,427 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) Tuition & Stipends 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$98,665 $51,187 $67,725 $471,698 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$5,100
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$2,014,784 $13,280 $26,050 $7,020 $313,427 $SSURYHG %XGJHW
$109,629 $51,187 $67,725 $471,698 $SSURYHG %XGJHW
$5,100
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$33,364,111 $33,364,111
Budget Group Report
$SSURYHG %XGJHW
$34,124,055 $34,124,055
Wednesday, March 25, 2020 10:47 AM
139
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6SHFLDO (G 6WDIILQJ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Elementary School Teacher - DW ELP
.00
1.00
Secondary Special Education Teacher DW
6.00
6.50
Psychologist
9.00
9.00
Occupational Therapist
7.00
7.00
Physical Therapist
4.00
4.00
Speech Pathologist
22.00
22.00
IEP & Math Mentors
2.00
4.00
Elementary Special Education Teacher Pre K
13.00
13.00
Elementary Special Education Teacher
49.80
49.80
Elementary School Teachers ELP
7.70
9.70
Secondary Special Education Teacher Mid
13.00
13.80
Middle School Teacher
3.00
4.00
Secondary Special Education Teacher JrSr
1.00
1.00
Jr/Sr High Teacher
.30
.30
21.00
21.50
Assistant Director
1.00
1.00
Professional Development Coordinator
1.00
1.00
Executive Director of Special Ed
1.00
1.00
Compliance Facilitator
1.00
1.00
Budget Specialist
1.00
1.00
SPED Online Programs & Procedures Facilitator
1.00
.00
Cross Categorical Sped Aide
6.00
5.00
Special Education Aide Classroom
25.40
24.40
.00
3.00
Special Education Aide ER
50.00
51.00
Special Education Aides IR
73.00
72.00
Special Education Aides PreK
23.00
23.00
&HUWLILFDWHG
Secondary Special Education Teacher HS 1RQ 5HSUHVHQWHG
6XSSRUW
Autism Behavior Aide
140
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW Special Education Aides Base Prog
.00
2.00
Speech Pathologist Assistant
9.00
9.00
Special Education Aides Clerk
3.40
5.40
Special Education Aides Clerk Charter
.50
.50
Sign Language Interpreter
4.00
4.00
Sped Program Secretary - 12 Month
2.00
2.00
Administrative Secretary Admin 12 Month
1.00
1.00
Sped Program Secretary - 10 Month
1.00
1.00
Special Education American Sign Specialist
1.00
1.00
Autism Behavior Technician
4.00
4.00
Assistant Media Tech
1.00
1.00
727$/ 3(56211(/
141
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6SHFLDO (G 6WDIILQJ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ NonRepresented
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$895,089
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
6.000 FTE $606,688 $288,402
Support
$10,861,968
Support FTE Support Salary Support Total Benefits
204.300 FTE $6,729,427 $4,132,541
Certificated
158.800 FTE $12,449,596 $5,760,428
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$19,116,157 166.600 FTE $13,296,346 $5,819,811
7RWDO ([SHQGLWXUHV
$10,879,607 209.300 FTE $6,824,921 $4,054,686
$18,210,024
Certificated FTE Certificated Salary Certificated Total Benefits
$707,018 5.000 FTE $484,596 $222,422
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$29,967,082 $29,967,082
$30,702,782 $30,702,782
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:01 PM
142
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%5,'*( 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 3XUFKDVHG 6HUYLFHV Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$306,327
7RWDO ([SHQGLWXUHV
$306,327
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$306,327 $306,327
$306,327 $306,327
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:03 PM
143
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6SHFLDO (GXFDWLRQ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
Supplemental Pay - Certificated
$65,130 $60,000 $5,130
$114,910
Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits
$100,000 $14,910
Temporaries
$114,910 $100,000 $14,910
$146,000
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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) Tuition & Stipends *
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$2,014,784 $0 $26,050 $7,020 $7,100
$2,014,784 $13,280 $26,050 $7,020 $7,100 $SSURYHG %XGJHW
$98,665 $51,187 $67,725 $471,698
$109,629 $51,187 $67,725 $471,698
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:04 PM
144
620: Special Education - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$5,100
7RWDO ([SHQGLWXUHV
$5,100
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$3,090,702 $3,090,702
$3,114,946 $3,114,946
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6SHFLDO (GXFDWLRQ ,QVWUXFWLRQ
&RQWUDFWHG HGXFDWLRQDO VXSSRUW VHUYLFHV <(66 6HFRQGDU\ <(66 (OHPHQWDU\ $&7 7UHDWPHQW &HQWHU
6XPPHU 6FKRRO
&RQWUDFWHG SK\VLFDO WKHUDS\ DQG RWKHU VHUYLFHV
6SHFLDO (GXFDWLRQ 6XSSRUW 6HUYLFHV
,QGHSHQGHQW HYDOXDWLRQV GHDI FRPPXQLW\ VHUYLFHV FRQWUDFWXDO HGXFDWLRQDO VHUYLFHV DQG FRQVXOWDQWV RQ VSHFLDOL]HG QHHGV IRU VWXGHQWV
/HJDO 7XLWLRQ 6WLSHQGV 7XLWLRQ
7XLWLRQ WR VXSSRUW VWXGHQWV LQ RXW RI VWDWH SODFHPHQWV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:04 PM
145
146
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Information and Technology
Category
Amount
Capital Outlay
$110,000
2%
$153
0%
$62,425
1%
Purchased Services
$1,214,385
20%
Staffing
$4,228,041
68%
Supplies & Materials
$576,100
9%
Total Expenditures
$6,191,104
Other Other Staffing
Expenditures Category Pie Chart by Group
Percentage
Wednesday, March 25, 2020 10:11 AM
147
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ ,QIRUPDWLRQ DQG 7HFKQRORJ\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime
$42,886
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$32,850 $10,036 $246
$19,539
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$18,000 $1,539 $135
$19,539 $18,000 $1,539
7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
NonRepresented
$1,914,254
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
12.500 FTE $1,185,957 $728,296
Support
22.600 FTE $1,433,485 $880,303
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$1,080,665 $0 $31,000 $102,720 $0
Budget Group Report
$SSURYHG %XGJHW
$1,791,417
$2,412,527 24.000 FTE $1,513,410 $899,117
Professional & Technical Services Staff Travel Mileage Communication Other Purchased Services 7RWDO RI ([SHQGLWXUHV
12.000 FTE $1,123,780 $667,638
$2,313,788
Support FTE Support Salary Support Total Benefits
3XUFKDVHG 6HUYLFHV
$42,886 $32,850 $10,036
Temporaries
6WDIILQJ
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$1,324,915 $8,100 $31,000 $190,800 $65,300
Wednesday, March 25, 2020 10:48 AM
148
Fairbanks North Star Borough School District - Program Reporting - Information and Technology
6XSSOLHV 0DWHULDOV
5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV &DSLWDO 2XWOD\
$76,100 $111,500 $388,500 5HFRPPHQGHG %XGJHW
Equipment ($5000 or greater) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$110,000 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$153
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$139,050 $117,500 $393,200 $SSURYHG %XGJHW
$140,000 $SSURYHG %XGJHW
$153
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$6,191,105 $6,191,104
Budget Group Report
$SSURYHG %XGJHW
$6,676,387 $6,676,387
Wednesday, March 25, 2020 10:48 AM
149
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 7HFKQRORJ\ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Information Security Officer
1.00
1.00
Senior Research Analyst
1.00
1.00
Chief Information Technology Officer
1.00
.00
Executive Director of Information & Technology
.00
1.00
Administrative Secretary Admin 12 Month
1.00
1.00
Records Management Specialist
1.00
1.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
150
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7HFKQRORJ\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$502,758
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
3.000 FTE $311,479 $191,279
Support
$473,360 3.000 FTE $296,945 $176,415
$207,483
Support FTE Support Salary Support Total Benefits
2.000 FTE $128,544 $78,939
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$199,149 2.000 FTE $124,929 $74,220
3XUFKDVHG 6HUYLFHV Professional & Technical Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$24,500
$26,000 $SSURYHG %XGJHW
$5,400 $1,000
$5,400 $1,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:06 PM
151
645: Technology - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$153
7RWDO ([SHQGLWXUHV
$153
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$745,008 $745,008
$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
Wednesday, March 25, 2020 3:06 PM
152
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6WXGHQW ,QIRUPDWLRQ 6\VWHPV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Systems Database Administrator
.00
1.00
Systems Database Administrator II
1.00
.00
Director of Student Information Systems
1.00
1.00
Info Systems Support Tech I
3.00
3.00
Info Systems Support Tech II
1.00
1.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
153
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6WXGHQW ,QIRUPDWLRQ 6\VWHPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$5,875
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$4,500 $1,375 $34
Temporaries
$5,875 $4,500 $1,375
$5,428
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$5,000 $428 $38
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$5,428 $5,000 $428
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$313,383
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
2.000 FTE $194,153 $119,230
Support
$303,215 2.000 FTE $190,211 $113,004
$442,380
Support FTE Support Salary Support Total Benefits
4.000 FTE $274,073 $168,308
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$444,654 4.000 FTE $278,937 $165,717
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$105,725 $0
$140,725 $800 $SSURYHG %XGJHW
$6,500
$13,500
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:07 PM
154
650: Student Information Systems - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,000 $2,500
7RWDO ([SHQGLWXUHV
$5,000 $4,500
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$885,791 $885,791
$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
Wednesday, March 25, 2020 3:07 PM
155
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 1HWZRUN &RPSXWHU 6HUYLFHV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
System Administrator
1.00
1.00
Network Administrator
1.00
1.00
Director of Network and Computer Services
1.00
1.00
Computer Technician
6.60
7.00
School Technology Specialist
7.00
7.00
Network Technician
2.00
2.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
156
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1HWZRUN &RPSXWHU 6HUYLFHV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$26,110
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$20,000 $6,110 $150
$26,110 $20,000 $6,110
Temporaries
$10,855
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$10,000 $855 $75
$10,855 $10,000 $855
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$448,212
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
3.000 FTE $277,686 $170,527
Support
$1,540,385
Support FTE Support Salary Support Total Benefits
15.600 FTE $954,331 $586,055
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$1,552,167 16.000 FTE $973,695 $578,472
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Mileage Communication * Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$431,834 3.000 FTE $270,895 $160,939
$SSURYHG %XGJHW
$538,840 $30,000 $102,720 $0
$691,840 $30,000 $190,800 $15,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:09 PM
157
655: Network & Computer Services - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Supplies * Software Equipment ($500-$4999) * 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$50,000 $1,500 $386,000
7RWDO ([SHQGLWXUHV
$97,650 $1,500 $386,000
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$3,134,623 $3,134,623
$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
Wednesday, March 25, 2020 3:09 PM
158
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW %XVLQHVV ,QIRUPDWLRQ 6\VWHPV 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Systems Database Administrator
.00
2.00
Systems Database Administrator II
2.00
.00
System Database Administrator I
.50
.00
System Administrator
1.00
1.00
Director of Business Information Systems
1.00
1.00
Network Technician
1.00
1.00
Info Systems Support Tech II
.00
1.00
1RQ 5HSUHVHQWHG
6XSSRUW
727$/ 3(56211(/
159
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%XVLQHVV ,QIRUPDWLRQ 6\VWHPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$649,900
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
4.500 FTE $402,639 $247,261
Support
$583,009 4.000 FTE $365,729 $217,280
$123,539
Support FTE Support Salary Support Total Benefits
1.000 FTE $76,538 $47,002
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$216,556 2.000 FTE $135,849 $80,708
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software * Equipment ($500-$4999)
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$411,600 $0 $1,000 $0
$466,350 $8,100 $1,000 $49,500 $SSURYHG %XGJHW
$14,200 $105,000 $0
$22,500 $110,000 $2,700
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:13 PM
160
665: Business Information Systems - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
&DSLWDO 2XWOD\ Equipment ($5000 or greater) * 7RWDO &DSLWDO 2XWOD\ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$110,000
7RWDO ([SHQGLWXUHV
$140,000
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,425,683 $1,425,683
$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
Wednesday, March 25, 2020 3:13 PM
161
162
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Non Departmental
Category
Amount
Other Staffing Supplies & Materials Transfers Total Expenditures
Percentage
$15,955,933
95%
$59,469
0%
$694,409
4%
$16,709,811
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:12 AM
163
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ 1RQ 'HSDUWPHQWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW ,QWHUQDO 6HUYLFHV )XQG
5HFRPPHQGHG %XGJHW
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
$58.50 999 Students
Grade 01 ISF Equipment Replacement Allocation
$58.50 1,029 Students
Grade 02 ISF Equipment Replacement Allocation
$58.50 990 Students
Grade 03 ISF Equipment Replacement Allocation
$58.50 938 Students
Grade 04 ISF Equipment Replacement Allocation
$58.50 982 Students
Grade 05 ISF Equipment Replacement Allocation
$58.50 961 Students
Grade 06 ISF Equipment Replacement Allocation
$58.50 988 Students
Grade 07 ISF Equipment Replacement Allocation
$58.50 921 Students
Grade 08 ISF Equipment Replacement Allocation
$58.50 890 Students
Grade 09 ISF Equipment Replacement Allocation
$58.50 907 Students
Grade 10 ISF Equipment Replacement Allocation
$58.50 880 Students
Grade 11 ISF Equipment Replacement Allocation
$58.50 976 Students
Budget Group Report
$59,150.00 $65.00 910 Students
$57,096.00
Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment
$60,580.00 $65.00 932 Students
$51,480.00
Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment
$63,830.00 $65.00 982 Students
$53,059.50
Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment
$64,285.00 $65.00 989 Students
$52,065.00
Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment
$70,720.00 $65.00 1,088 Students
$53,878.50
Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment
$68,770.00 $65.00 1,058 Students
$57,798.00
Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment
$70,460.00 $65.00 1,084 Students
$56,218.50
Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment
$70,655.00 $65.00 1,087 Students
$57,447.00
Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment
$67,860.00 $65.00 1,044 Students
$54,873.00
Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment
$73,320.00 $65.00 1,128 Students
$57,915.00
Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment
$66,365.00 $65.00 1,021 Students
$60,196.50
Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment
$9,425.00 $65.00 145 Students
$58,441.50
Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment
$SSURYHG %XGJHW
$65,845.00 $65.00 1,013 Students
Wednesday, March 25, 2020 10:50 AM
164
Fairbanks North Star Borough School District - Program Reporting - Non Departmental
'LVWULFW ,QWHUQDO 6HUYLFHV )XQG
5HFRPPHQGHG %XGJHW
Grade 12 ISF Equipment Replacement Allocation
$SSURYHG %XGJHW
$45,162.00
Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment
$58.50 772 Students
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
2020-21 Recommended Budget
$46,345.00 $65.00 713 Students
5HFRPPHQGHG %XGJHW
General District Budget Allocations 7RWDO 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
5HFRPPHQGHG %XGJHW
TRS - On-Behalf PERS - On Behalf 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$SSURYHG %XGJHW
$13,519,821 $2,436,112 5HFRPPHQGHG %XGJHW
Equipment Replacement Expense
$13,519,821 $2,436,112 $SSURYHG %XGJHW
$723,002
Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment 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
Students Students Students Students Students Students Students Students Students Students Students Students Students Students
($663,533)
Budget Group Report
$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)
Wednesday, March 25, 2020 10:50 AM
165
Fairbanks North Star Borough School District - Program Reporting - Non Departmental
6XSSOLHV 0DWHULDOV
5HFRPPHQGHG %XGJHW
7RWDO RI ([SHQGLWXUHV 7UDQVIHUV
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Transfer to Other Funds 7RWDO RI ([SHQGLWXUHV
$694,409
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$1,577,177
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$16,709,811 $16,709,811
Budget Group Report
$SSURYHG %XGJHW
$17,727,187 $17,727,187
Wednesday, March 25, 2020 10:50 AM
166
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Alternative Programs
Category
Amount
Other
Percentage
$900
0%
$58,104
1%
$520,007
13%
$3,015,636
73%
Supplies & Materials
$527,148
13%
Total Expenditures
$4,121,793
Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:13 AM
167
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ $OWHUQDWLYH 3URJUDPV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Overtime
$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
6WDIILQJ
5HFRPPHQGHG %XGJHW
Support
$534,174
Support FTE Support Salary Support Total Benefits
$SSURYHG %XGJHW
7.783 FTE $330,942 $203,232
Certificated
$2,481,462
Certificated FTE Certificated Salary Certificated Total Benefits
21.000 FTE $1,696,494 $784,968
7RWDO )7( 7RWDO RI ([SHQGLWXUHV 3XUFKDVHG 6HUYLFHV
$SSURYHG %XGJHW
5HFRPPHQGHG %XGJHW
Professional & Technical Services Mileage
$SSURYHG %XGJHW
$230,050 $1,240
Budget Group Report
Wednesday, March 25, 2020 10:51 AM
168
Fairbanks North Star Borough School District - Program Reporting - Alternative Programs
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Student Travel Communication Other Purchased Services Rentals 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$SSURYHG %XGJHW
$5,250 $12,000 $12,953 $258,514 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) Tuition & Stipends 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$SSURYHG %XGJHW
$291,413 $4,905 $16,830 $214,000 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$900
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$4,121,794 $4,121,793
Budget Group Report
$SSURYHG %XGJHW
$0 $0
Wednesday, March 25, 2020 10:51 AM
169
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 1RUWK 6WDU &ROOHJH 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
1.00
.00
&HUWLILFDWHG Counselors HS 727$/ 3(56211(/
170
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1RUWK 6WDU &ROOHJH 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ Certificated
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$114,632
Certificated FTE Certificated Salary Certificated Total Benefits
1.000 FTE $78,370 $36,262
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Tuition & Stipends 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$3,000 $214,000
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$331,632 $331,632
$0 $0
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:15 PM
171
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW % ( 6 7 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
2.50
2.50
Administrative Secretary Admin 12 Month
1.00
1.00
Secretary 9/10 Month
1.00
1.00
&HUWLILFDWHG Instructional Support 6XSSRUW
727$/ 3(56211(/
172
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
% ( 6 7 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$158,279
Support FTE Support Salary Support Total Benefits
2.000 FTE $98,060 $60,219
Certificated
$157,123 2.000 FTE $98,565 $58,558
$329,108
Certificated FTE Certificated Salary Certificated Total Benefits
2.500 FTE $225,000 $104,108
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Staff Travel Mileage Student Travel Communication *
$323,483 2.500 FTE $225,000 $98,483
$SSURYHG %XGJHW
$213,200 $0 $90 $3,450 $12,000
$213,200 $2,152 $90 $3,450 $12,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:20 PM
173
505: B.E.S.T. - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %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\ 5HFRPPHQGHG %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
)DPLOLHV SXUFKDVH PDWHULDOV ZKR HQUROO DIWHU WKH FXWRII GDWH IRU DOORWPHQWV
6FKRRO $GPLQLVWUDWLRQ 6XSSRUW &RPPXQLFDWLRQ 5HLPEXUVHPHQW IRU LQWHUQHW RU 0L )L IRU IDPLOLHV ZLWKRXW FRQQHFWLYLW\ $OORWPHQWV &RUUHVSRQGHQFH 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6FKRRO $GPLQLVWUDWLRQ 6XSSRUW
3URJUDP DGYHUWLVHPHQW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:20 PM
174
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW *ROGHQ +HDUW $FDGHP\ 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Districtwide Alternative Learning Teacher
2.50
2.00
Head Teacher
1.00
.00
Certified Teachers Head
.00
1.00
.08
.08
Secretary 9/10 Month
.53
.53
Instructional Aide Tutor
.25
.25
&HUWLILFDWHG
1RQ 5HSUHVHQWHG Coordinator GHA Transition 6XSSRUW
727$/ 3(56211(/
175
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
*ROGHQ +HDUW $FDGHP\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6WDIILQJ NonRepresented
$SSURYHG %XGJHW
$0
Non-Represented FTE Non-Represented Salary Non-Represented 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 )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Mileage Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$344,229 3.000 FTE $239,430 $104,799
$SSURYHG %XGJHW
$900 $990
$900 $990
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:21 PM
176
510: Golden Heart Academy - Budget Report
2020-21 Recommended Budget
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$7,290 $270 $810
7RWDO ([SHQGLWXUHV
$7,290 $270 $810
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$463,849 $463,849
$414,683 $414,683
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:21 PM
177
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW &DUHHU (GXFDWLRQ &HQWHU 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Head Teacher
1.00
.00
Regular Instruction HS
3.50
.00
Counselors HS
1.00
.00
1.00
.00
&HUWLILFDWHG
6XSSRUW Administrative Secretary HS Admin 727$/ 3(56211(/
178
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&DUHHU (GXFDWLRQ &HQWHU 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$8,141
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$7,500 $641
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$77,672
Support FTE Support Salary Support Total Benefits
1.000 FTE $48,121 $29,551
Certificated
$630,475
Certificated FTE Certificated Salary Certificated Total Benefits
5.500 FTE $431,035 $199,440
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Other Purchased Services Rentals * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$588 $81,850 $SSURYHG %XGJHW
$12,150
7RWDO ([SHQGLWXUHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:24 PM
179
526: Career Education Center - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$810,876 $810,876
$0 $0
1RWHV 5HQWDOV *HQHUDO
5HQWDO IRU &(&
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:24 PM
180
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6WDU RI WKH 1RUWK 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Head Teacher
1.00
.00
Regular Instruction HS
5.00
.00
Counselors HS
.50
.00
Administrative Secretary HS Admin
1.00
.00
Instructional Aide Tutor
1.00
.00
&HUWLILFDWHG
6XSSRUW
727$/ 3(56211(/
181
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6WDU RI WKH 1RUWK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Substitutes for Certified
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$8,141
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$7,500 $641
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$125,750
Support FTE Support Salary Support Total Benefits
2.000 FTE $77,907 $47,843
Certificated
$745,107
Certificated FTE Certificated Salary Certificated Total Benefits
6.500 FTE $509,405 $235,702
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Other Purchased Services Rentals * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %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
Wednesday, March 25, 2020 3:25 PM
182
527: Star of the North - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,082,531 $1,082,531
$0 $0
1RWHV 5HQWDOV *HQHUDO
%XLOGLQJ UHQWDO IRU 621
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:25 PM
183
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 60$57 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Teacher
1.00
1.00
Sr. Counselor
1.00
.00
Instructional Support
.00
1.00
Drug Prevention Specialist
1.00
1.00
Instructional Aide Tutor
1.00
.00
&HUWLILFDWHG
6XSSRUW
727$/ 3(56211(/
184
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
60$57 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 6WDIILQJ Support
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$126,568
Support FTE Support Salary Support Total Benefits
2.000 FTE $78,414 $48,154
Certificated
$75,279 1.000 FTE $47,223 $28,055
$260,930
Certificated FTE Certificated Salary Certificated Total Benefits
2.000 FTE $178,389 $82,541
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services * Mileage Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$16,850 $250 $1,800 $1,350
$18,850 $250 $1,800 $1,350 $SSURYHG %XGJHW
$3,336
7RWDO ([SHQGLWXUHV
$244,136 2.000 FTE $169,810 $74,326
$3,336
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:26 PM
185
705: SMART - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$411,084 $411,084
$345,000 $345,000
1RWHV 3URIHVVLRQDO 7HFKQLFDO 6HUYLFHV 6XSSRUW 6HUYLFHV 6WXGHQWV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH
$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
Wednesday, March 25, 2020 3:26 PM
186
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Elementary Schools
Category
Amount
Capital Outlay
Percentage
$0
0%
$12,211
0%
$1,904,156
4%
$90,976
0%
$50,616,530
95%
Supplies & Materials
$833,233
2%
Total Expenditures
$53,457,106
Other Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:14 AM
187
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ (OHPHQWDU\ 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV
5HFRPPHQGHG %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, March 25, 2020 10:58 AM
188
Fairbanks North Star Borough School District - Program Reporting - Elementary Schools
6FKRRO %XGJHW $OORFDWLRQV Total Enrollment
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW 6,846 Students
Special Education Allocation
$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 6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG
$SSURYHG %XGJHW 6,885 Students
$8,000 $2,700 $1,700 $3,600
5HFRPPHQGHG %XGJHW
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, March 25, 2020 10:58 AM
189
Fairbanks North Star Borough School District - Program Reporting - Elementary Schools
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
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW 8.00 FTE 4.50 FTE 0.00 FTE 1.00 FTE $78,370 0.00 FTE
Principal Allocation
$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 6FKRRO 6WDII $OORFDWLRQ 6XSSRUW
$SSURYHG %XGJHW 7.80 FTE 4.50 FTE 0.00 FTE 0.20 FTE $79,810 0.00 FTE
$281,006 2.00 FTE $281,006
5HFRPPHQGHG %XGJHW
Admin Secretary - Elementary Allocation
$SSURYHG %XGJHW
$1,355,479
Admin Sch Sec Standard Wrk Yr - Elem/Mid Administrative Secretary Elem Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration Standard Hours ESSA Non Classroom
215 $27.41 0.00 61.41 19.00 7.50
Days
0.00 61.41 $20.71 17.00 215
% %
% % FTE Hrs
Attendance Secretary - Elementary Allocation
$1,333,077 215 $26.76 2.00 59.41 19.00 7.50
Days % % FTE Hrs
$916,345
Classified Salary Increase Classified Staff Benefit Rates School Secretary Average Hourly Rate School Secretary FTE - Attendance School Secretary Standard Work Year - Elem/Mid Secretary Average Hourly Rate Standard Hours ESSA Non Classroom
$1,088,008 2.00 % 59.41 %
FTE Days
17.00 FTE 215 Days $24.41 7.50 Hrs
7.50 Hrs
Program Secretary Allocation
$110,704
Classified Salary Increase Classified Staff Benefit Rates Program School Secretary 9-10 Month School Program Secretary Average Hourly Rate School Secretary FTE - Program Standard Hours ESSA Non Classroom
0.00 61.41 211 $21.67 2.00 7.50
% % Days
0.00 61.41 $32.48 1.00 199 7.50
% %
FTE Hrs
Drug Prevention Specialist Allocation
$52,363 2.00 59.41 211 $20.35 1.00 7.50
% % Days
2.00 59.41 $31.02 1.00 199 7.50
% %
FTE Hrs
$78,246
Classified Salary Increase Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist FTE Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs
Behavior Intervention Aide Allocation
FTE Days Hrs
$75,279
FTE Days Hrs
$1,031,953
Behavior Intervention Aide Average Hourly Rate Behavior Intervention Aide FTE Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs
$23.39 18.50 0.00 61.41 197 7.50
Budget Group Report
FTE % % Days Hrs
$975,129 $22.55 18.00 2.00 59.41 197 7.50
FTE % % Days Hrs
Wednesday, March 25, 2020 10:58 AM
190
Fairbanks North Star Borough School District - Program Reporting - Elementary Schools
6FKRRO 6WDII $OORFDWLRQ 6XSSRUW
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Teaching Assistant - Allocation
$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 'LVWULFW $OORFDWLRQV
$SSURYHG %XGJHW
$1,179,332
FTE Hrs
5HFRPPHQGHG %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 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
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
$226,569
Budget Group Report
$1,054,563 $971,500 $83,063
$226,569
Wednesday, March 25, 2020 10:58 AM
191
Fairbanks North Star Borough School District - Program Reporting - Elementary Schools
2WKHU 6WDIILQJ Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW $208,723 $17,846 $1,565
7RWDO RI ([SHQGLWXUHV
6WDIILQJ
5HFRPPHQGHG %XGJHW
Support
$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
$3,154,433
5HFRPPHQGHG %XGJHW
$23,450 $0 $10,127 $40,017 $17,382 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV
$615,999 $59,304 $157,930 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$12,211
Budget Group Report
$281,006 2.000 FTE $195,455 $85,551
Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV
2WKHU
$40,320,633
19.000 FTE $2,194,083 $960,350
2.000 FTE $199,723 $91,413
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
6XSSOLHV 0DWHULDOV
$6,918,622
$291,137
Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits
3XUFKDVHG 6HUYLFHV
$SSURYHG %XGJHW
351.400 FTE $28,045,234 $12,275,399
$3,296,999
Principals FTE Principals Salary Principals Total Benefits
126.633 FTE $4,340,143 $2,578,479
$40,052,351
Certificated FTE Certificated Salary Certificated Total Benefits
$SSURYHG %XGJHW $208,723 $17,846
$SSURYHG %XGJHW
$23,450 $806 $10,127 $26,981 $18,710 $SSURYHG %XGJHW
$627,439 $34,770 $219,743 $SSURYHG %XGJHW
$12,834
Wednesday, March 25, 2020 10:58 AM
192
Fairbanks North Star Borough School District - Program Reporting - Elementary Schools
7RWDO ([SHQGLWXUHV
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$53,457,113 $53,457,106
Budget Group Report
$SSURYHG %XGJHW
$53,169,032 $53,169,033
Wednesday, March 25, 2020 10:58 AM
193
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $1' 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
10.00
9.00
General Music Teachers
.50
.50
Physical Education Teacher
.50
.50
Counselors Elem
1.00
.50
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
4.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ $1' 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
194
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$QGHUVRQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$27,170 $2,323
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $27,170
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $27,170
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$27,170 $2,323
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:32 PM
195
100: Anderson Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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 Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,500 $0
$0 $350 $SSURYHG %XGJHW
$19,954 $3,000 $0
7RWDO ([SHQGLWXUHV
$5,764 $5,310 $454
$19,306 $0 $1,150
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$64,281 $64,281
$60,632 $60,632
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:32 PM
196
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$1' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$4,621
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$4,021 $600
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$2,196
7RWDO ([SHQGLWXUHV
$4,652 $4,048 $604
$2,184
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$6,817 $6,817
$6,836 $6,836
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:33 PM
197
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $:( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
15.00
16.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ $:( 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
198
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$QQH :LHQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$43,120 $3,687
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $43,120
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $43,120
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$43,120 $3,687
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:34 PM
199
105: Anne Wien Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,018
$1,018 $SSURYHG %XGJHW
$18,553 $2,700 $20,871
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$19,882 $2,700 $21,826
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$102,203 $102,203
$104,487 $104,487
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:34 PM
200
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$:( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$2,995
AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
388 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,358 393 Student $1,000 $6.00 1.00 factor
$6,638
AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
388 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$7,454 393 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$6,638
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$5,777 $861
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$7,469 $6,500 $969
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,500
$1,500 $SSURYHG %XGJHW
$1,284
$1,617 $SSURYHG %XGJHW
$211
$226
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:35 PM
201
105: AWE Schl Activity - Budget Report
2020-21 Recommended Budget
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$9,633 $9,633
$10,812 $10,812
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:35 PM
202
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW $5& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
17.00
20.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
4.00
4.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
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
203
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$UFWLF /LJKW (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$60,940 $5,210
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $60,940
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $60,940
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$60,940 $5,210
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:53 PM
204
110: Arctic Light Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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 Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,105 $500
$0 $1,309 $SSURYHG %XGJHW
$38,347 $0 $3,800
7RWDO ([SHQGLWXUHV
$8,646 $7,965 $681
$41,061 $2,700 $9,241
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$123,118 $123,118
$133,677 $133,677
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:53 PM
205
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
$5& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,088
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,168 $920
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$3,173
7RWDO ([SHQGLWXUHV
$8,817 $7,673 $1,144
$3,877
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$10,261 $10,261
$12,694 $12,694
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:54 PM
206
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW %17 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Magnet Exploratory
2.50
2.50
Regular Instruction Elem
14.00
14.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
Regular Instruction Mid
3.00
3.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
2.50
3.50
Library Associate
1.00
1.00
School Secretary
1.00
1.00
School Program Secretary
2.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ %17 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
207
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%DUQHWWH 0DJQHW 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$46,420 $3,969
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $46,420
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $46,420
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$46,420 $3,969
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:59 PM
208
120: Barnette Magnet School - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,074
$1,074 $SSURYHG %XGJHW
$34,611 $5,400 $7,838
7RWDO ([SHQGLWXUHV
$27,224 $25,080 $2,144
$36,373 $5,400 $7,838
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$131,105 $131,105
$132,867 $132,867
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 3:59 PM
209
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%17 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 2WKHU 6WDIILQJ Extra Duty - Certificated
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$2,226
$2,578 $SSURYHG %XGJHW
$942
$917
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:00 PM
210
120: BNT Schl Activity - Budget Report
2020-21 Recommended Budget
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$0
7RWDO ([SHQGLWXUHV
$158
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$31,953 $31,953
$33,241 $33,241
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:00 PM
211
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW &5: 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
12.00
11.00
General Music Teachers
.50
.50
Physical Education Teacher
.50
.50
Counselors Elem
1.00
.50
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ &5: 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
212
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&UDZIRUG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$31,350 $2,680
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $31,350
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $31,350
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$31,350 $2,680
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:15 PM
213
125: Crawford Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$825
$825 $SSURYHG %XGJHW
$17,149 $3,385 $9,171
7RWDO ([SHQGLWXUHV
$5,764 $5,310 $454
$12,837 $3,150 $9,171
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$74,894 $74,894
$70,347 $70,347
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:15 PM
214
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&5: 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$5,330
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$4,638 $692
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$2,477
7RWDO ([SHQGLWXUHV
$5,394 $4,694 $700
$2,351
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$7,807 $7,807
$7,745 $7,745
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:16 PM
215
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW '1/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
13.00
13.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
2.00
2.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ '1/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
216
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
'HQDOL (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$39,930 $3,414
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $39,930
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $39,930
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$39,930 $3,414
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:19 PM
217
130: Denali Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$965
$965 $SSURYHG %XGJHW
$32,160 $450 $1,327
7RWDO ([SHQGLWXUHV
$6,725 $6,195 $530
$32,623 $450 $1,327
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$89,540 $89,540
$90,002 $90,002
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:19 PM
218
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
'1/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$5,807
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$5,054 $753
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$2,666
7RWDO ([SHQGLWXUHV
$6,469 $5,630 $839
$2,947
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$8,473 $8,473
$9,416 $9,416
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:19 PM
219
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW +75 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
17.00
17.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ +75 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
220
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
+XQWHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$38,940 $3,329
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $38,940
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $38,940
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$38,940 $3,329
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:21 PM
221
135: Hunter Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$949
$949 $SSURYHG %XGJHW
$28,200 $3,529 $7,195
7RWDO ([SHQGLWXUHV
$6,725 $6,195 $530
$31,314 $0 $10,195
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$93,436 $93,436
$96,021 $96,021
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:21 PM
222
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
+75 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$2,849
HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
361 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,202 367 Student $1,000 $6.00 1.00 factor
$6,270
HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
361 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$7,060 367 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$6,270
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$5,456 $814
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,479
$1,500 $SSURYHG %XGJHW
$1,370
7RWDO ([SHQGLWXUHV
$7,075 $6,157 $918
$1,687
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:21 PM
223
135: HTR Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$9,119 $9,119
$10,262 $10,262
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:21 PM
224
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW -2< 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
16.00
16.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ -2< 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
225
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
-R\ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$44,000 $3,762
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $44,000
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $44,000
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$44,000 $3,762
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:22 PM
226
140: Joy Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,500
$1,032 $SSURYHG %XGJHW
$37,444 $1,050 $4,000
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$36,352 $1,800 $8,999
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$104,010 $104,010
$108,200 $108,200
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:22 PM
227
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
-2< 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$3,049
JOY Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
398 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,490 415 Student $1,000 $6.00 1.00 factor
$6,775
JOY Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
398 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$7,787 415 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$6,775
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$5,896 $879
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$2,516
$1,632 $SSURYHG %XGJHW
$533
7RWDO ([SHQGLWXUHV
$7,773 $6,764 $1,009
$1,872
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:23 PM
228
140: JOY Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$9,824 $9,824
$11,277 $11,277
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:23 PM
229
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW /$' 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
17.00
20.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
4.00
4.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ /$' 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
230
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
/DGG (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$53,020 $4,533
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $53,020
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $53,020
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$53,020 $4,533
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:24 PM
231
145: Ladd Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,180
$1,180 $SSURYHG %XGJHW
$33,675 $8,000 $2,000
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$40,017 $4,500 $10,338
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$114,663 $114,663
$125,843 $125,843
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:24 PM
232
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
/$' 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$3,146
LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
416 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,994 499 Student $1,000 $6.00 1.00 factor
$7,020
LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
416 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$9,060 499 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,020
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,109 $911
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$9,074 $7,897 $1,177
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,526
$2,010 $SSURYHG %XGJHW
$1,620
$1,520 $SSURYHG %XGJHW
$0
$450
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:24 PM
233
145: LAD Schl Activity - Budget Report
2020-21 Recommended Budget
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$10,166 $10,166
$13,054 $13,054
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:24 PM
234
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 06( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
17.00
17.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 06( 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
235
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
0LGQLJKW 6XQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$51,150 $4,373
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $51,150
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $51,150
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$51,150 $4,373
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:25 PM
236
115: Midnight Sun Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$0
$1,150 $SSURYHG %XGJHW
$26,502 $13,350 $5,000
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$33,291 $1,350 $12,133
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$112,630 $112,630
$115,702 $115,702
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:25 PM
237
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
06( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,034
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,121 $913
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$3,152
7RWDO ([SHQGLWXUHV
$7,363 $6,408 $955
$4,168
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$10,186 $10,186
$11,531 $11,531
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:26 PM
238
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 1'/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
13.00
12.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
2.00
2.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 1'/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
239
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1RUGDOH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$38,390 $3,282
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $38,390
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $38,390
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$38,390 $3,282
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:30 PM
240
150: Nordale Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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 Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,000 $1,500
$0 $940 $SSURYHG %XGJHW
$20,778 $7,500
7RWDO ([SHQGLWXUHV
$6,725 $6,195 $530
$26,380 $7,109
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$86,744 $86,744
$87,395 $87,395
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:30 PM
241
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1'/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$5,630
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$4,899 $731
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$2,596
7RWDO ([SHQGLWXUHV
$6,197 $5,393 $804
$2,838
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$8,226 $8,226
$9,035 $9,035
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:31 PM
242
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 13( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
15.00
16.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 13( 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
243
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1RUWK 3ROH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$51,700 $4,420
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $51,700
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $51,700
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$51,700 $4,420
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:32 PM
244
155: North Pole Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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 Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,000 $1,157
$0 $1,158 $SSURYHG %XGJHW
$26,033 $5,260 $7,335
7RWDO ([SHQGLWXUHV
$8,646 $7,965 $681
$31,363 $0 $12,234
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$110,120 $110,120
$114,091 $114,091
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:32 PM
245
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
13( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$2,963
NPE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
382 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,370 395 Student $1,000 $6.00 1.00 factor
$6,557
NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
382 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$7,484 395 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$6,557
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$5,706 $851
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,000
$1,000 $SSURYHG %XGJHW
$1,963
7RWDO ([SHQGLWXUHV
$7,334 $6,382 $952
$2,520
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:36 PM
246
155: NPE Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$9,520 $9,520
$10,854 $10,854
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:36 PM
247
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 3/& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
19.00
19.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 3/& 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
248
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3HDUO &UHHN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$53,790 $4,599
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $53,790
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $53,790
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$53,790 $4,599
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:37 PM
249
160: Pearl Creek Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,191
$1,191 $SSURYHG %XGJHW
$35,709 $15,980
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$35,876 $15,980
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$123,524 $123,524
$123,691 $123,691
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:37 PM
250
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3/& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,852
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,833 $1,019
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$3,476
7RWDO ([SHQGLWXUHV
$8,727 $7,595 $1,132
$3,714
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$11,328 $11,328
$12,441 $12,441
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:38 PM
251
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6$/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
4.00
4.00
General Music Teachers
.50
.50
Physical Education Teacher
.50
.50
Counselors Elem
.50
.50
1.00
1.00
Behavior Intervention Aide
.50
.50
Teaching Assistant
1.00
1.00
Library Associate
.53
.53
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 6$/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
252
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6DOFKD (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$7,700 $658
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $7,700
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $7,700
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$7,700 $658
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:45 PM
253
165: Salcha Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$438
$438 $SSURYHG %XGJHW
$6,587 $180 $5,337
7RWDO ([SHQGLWXUHV
$2,882 $2,655 $227
$6,031 $180 $5,337
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$28,352 $28,352
$27,796 $27,796
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:45 PM
254
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6$/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$1,337
SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
81 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$1,438 73 Student $1,000 $6.00 1.00 factor
$2,454
SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
81 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$2,606 73 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$2,454
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$2,136 $318
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,076
$1,101 $SSURYHG %XGJHW
$261
7RWDO ([SHQGLWXUHV
$2,682 $2,334 $348
$261
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:46 PM
255
165: SAL Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$3,791 $3,791
$4,044 $4,044
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:46 PM
256
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 7,& 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
18.00
17.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
4.00
4.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 7,& 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
257
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7LFDVXN %URZQ (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$55,660 $4,759
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $55,660
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $55,660
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$55,660 $4,759
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:47 PM
258
170: Ticasuk Brown Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,223
$1,223 $SSURYHG %XGJHW
$33,905 $11,790
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$34,826 $11,790
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$119,592 $119,592
$120,513 $120,513
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:47 PM
259
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7,& 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$3,206
TIC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
427 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,544 424 Student $1,000 $6.00 1.00 factor
$7,170
TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
427 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$7,924 424 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,170
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,240 $930
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$500 $1,000
$500 $1,000 $SSURYHG %XGJHW
$1,706
7RWDO ([SHQGLWXUHV
$7,409 $6,448 $961
$2,559
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:48 PM
260
170: TIC Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$10,376 $10,376
$11,468 $11,468
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:48 PM
261
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 759 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
5.00
5.00
General Music Teachers
.60
.60
Physical Education Teacher
.50
.50
Counselors Elem
.50
.50
1.00
1.00
Behavior Intervention Aide
1.00
.50
Teaching Assistant
1.00
1.00
Library Associate
.60
.60
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 759 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
262
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7ZR 5LYHUV (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$10,890 $931
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $10,890
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $10,890
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$10,890 $931
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:49 PM
263
175: Two Rivers Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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 Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,647 $490
$0 $490 $SSURYHG %XGJHW
$7,745 $2,112
7RWDO ([SHQGLWXUHV
$2,882 $2,655 $227
$6,755 $5,622
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$31,266 $31,266
$32,139 $32,139
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:49 PM
264
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
759 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$2,386
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$2,076 $310
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$1,310
7RWDO ([SHQGLWXUHV
$2,727 $2,373 $354
$1,465
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$3,696 $3,696
$4,192 $4,192
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:50 PM
265
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 83. 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
18.00
19.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
4.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ 83. 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
266
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
8QLYHUVLW\ 3DUN (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$53,240 $4,552
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $53,240
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $53,240
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$53,240 $4,552
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:51 PM
267
180: University Park Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,183
$1,183 $SSURYHG %XGJHW
$47,311 $1,000 $980
7RWDO ([SHQGLWXUHV
$8,646 $7,965 $681
$35,335 $0 $15,980
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$121,481 $121,481
$123,505 $123,505
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:51 PM
268
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
83. 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$3,346
UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
453 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,742 457 Student $1,000 $6.00 1.00 factor
$7,524
UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
453 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$8,424 457 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,524
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,548 $976
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,500
$1,500 $SSURYHG %XGJHW
$1,846
7RWDO ([SHQGLWXUHV
$8,424 $7,331 $1,093
$2,242
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:51 PM
269
180: UPK Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$10,870 $10,870
$12,166 $12,166
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:51 PM
270
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW :/5 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
19.00
18.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ :/5 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
271
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
:/5 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,920
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,892 $1,028
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$3,503
7RWDO ([SHQGLWXUHV
$8,257 $7,186 $1,071
$3,676
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$11,423 $11,423
$11,933 $11,933
1RWHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:53 PM
272
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
:HOOHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$48,290 $4,129
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $48,290
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $48,290
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$48,290 $4,129
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:52 PM
273
185: Weller Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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 Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,000 $1,056
$0 $1,102 $SSURYHG %XGJHW
$37,318 $0 $10,000
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$29,995 $540 $17,879
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$117,047 $117,047
$114,189 $114,189
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:52 PM
274
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW :95 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
19.00
18.00
General Music Teachers
1.00
1.00
Physical Education Teacher
1.00
1.00
Counselors Elem
1.00
1.00
1.00
1.00
Behavior Intervention Aide
1.00
1.00
Teaching Assistant
3.00
3.00
Library Associate
1.00
1.00
School Secretary
1.00
1.00
Administrative Secretary Elem Admin
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW .LQGHUJDUWHQ
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal Elem 6XSSRUW
727$/ 3(56211(/ :95 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
275
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
:RRGULYHU (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$50,160 $4,289
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $50,160
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $50,160
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$50,160 $4,289
([SHQGLWXUHV * - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:54 PM
276
190: Woodriver Elementary - Budget Report
2020-21 Recommended Budget
2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %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 Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,000 $1,133
$0 $1,133 $SSURYHG %XGJHW
$48,772 $1,500
7RWDO ([SHQGLWXUHV
$7,685 $7,080 $605
$47,312 $1,400
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$119,108 $119,108
$116,548 $116,548
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:54 PM
277
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
:59 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Elementary Schools
$SSURYHG %XGJHW
$3,460
WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget
474 Student $900 $5.40 1.00 factor
SAS Allocation - Elementary Schools
$3,646 441 Student $1,000 $6.00 1.00 factor
$7,811
WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor
474 Student $1,350 $13.63 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$8,181 441 Student $1,500 $15.15 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$7,811
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$6,797 $1,014
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,500
$1,500 $SSURYHG %XGJHW
$1,510 $450
7RWDO ([SHQGLWXUHV
$8,228 $7,160 $1,068
$1,649 $450
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:54 PM
278
190: WRV Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$11,271 $11,271
$11,827 $11,827
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:54 PM
279
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW ':( 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Instrumental Music Teachers
9.80
9.80
District Wide Art Teachers
4.00
4.00
2.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
&HUWLILFDWHG
3ULQFLSDOV $VVLVWDQW Assistant Principal Elem 727$/ 3(56211(/ ':( 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
280
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
'LVWULFWZLGH (OHPHQWDU\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Districtwide Elementary Allocation
$SSURYHG %XGJHW
$8,000
Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee
$2,700 $1,700 $3,600
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$8,000 $2,700 $1,700 $3,600
'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation
5HFRPPHQGHG %XGJHW
$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 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel
$52,748 $48,593 $4,155
$SSURYHG %XGJHW
$22,950 $0
$22,950 $806
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:55 PM
281
199: Districtwide Elementary - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Mileage 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$10,127
$SSURYHG %XGJHW
$31,802 $12,000 $33,744
$31,802 $12,000 $33,744 $SSURYHG %XGJHW
$12,000
7RWDO ([SHQGLWXUHV
$10,127
$12,000
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$374,755 $374,755
$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
Wednesday, March 25, 2020 4:55 PM
282
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
':( 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
$6,304
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$6,304
([SHQGLWXUHV 6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$6,304
7RWDO ([SHQGLWXUHV
$6,304
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$6,304 $6,304
$6,304 $6,304
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:56 PM
283
284
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Middle Schools
Category
Amount
Capital Outlay
Percentage
$0
0%
$6,112
0%
$600,971
5%
$77,470
1%
$12,342,092
93%
Supplies & Materials
$268,331
2%
Total Expenditures
$13,294,976
Other Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:15 AM
285
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ 0LGGOH 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV
5HFRPPHQGHG %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, March 25, 2020 11:02 AM
286
Fairbanks North Star Borough School District - Program Reporting - Middle Schools
6FKRRO %XGJHW $OORFDWLRQV
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG
5HFRPPHQGHG %XGJHW
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 6FKRRO 6WDII $OORFDWLRQ 6XSSRUW
$SSURYHG %XGJHW
$447,884 3.00 FTE $447,884
5HFRPPHQGHG %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
% % 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
% % 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
0.00 % 61.41 % 198 Days $26.78
Budget Group Report
$386,237 2.00 % 59.41 % 198 Days $26.66
Wednesday, March 25, 2020 11:02 AM
287
Fairbanks North Star Borough School District - Program Reporting - Middle Schools
6FKRRO 6WDII $OORFDWLRQ 6XSSRUW School Safety Assistant FTE Standard Hours ESSA 7.5 Hrs
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW 6.00 FTE 7.50 Hrs
Drug Prevention Specialist Allocation
$312,983
Classified Salary Increase Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist FTE Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs
0.00 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 'LVWULFW $OORFDWLRQV
$SSURYHG %XGJHW 6.00 FTE 7.50 Hrs
$61,258
5HFRPPHQGHG %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 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
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
$20,500
Budget Group Report
$26,763 $20,500
Wednesday, March 25, 2020 11:02 AM
288
Fairbanks North Star Borough School District - Program Reporting - Middle Schools
2WKHU 6WDIILQJ Overtime Total Benefits Overtime Workers Comp
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW $6,263 $154
Substitutes for Certified
$317,509
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$292,500 $25,009
$7,942
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$7,316 $626 $55
$7,942 $7,316 $626
7RWDO RI ([SHQGLWXUHV
6WDIILQJ
5HFRPPHQGHG %XGJHW
Support
$1,654,315
Support FTE Support Salary Support Total Benefits
26.000 FTE $1,024,915 $629,400
Certificated
83.000 FTE $6,504,710 $3,009,729
Principals
$SSURYHG %XGJHW
$1,596,682 26.000 FTE $1,001,620 $595,062
$9,514,439
Certificated FTE Certificated Salary Certificated Total Benefits
$9,638,398 84.000 FTE $6,704,040 $2,934,358
$720,674
Principals FTE Principals Salary Principals Total Benefits
4.000 FTE $494,391 $226,283
Assistant Principal
$700,929 4.000 FTE $487,535 $213,394
$452,664
Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits
3.000 FTE $310,533 $142,131
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$10,948 $540 $6,476 $9,506 $50,000 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV
$199,007 $3,730 $65,594
Budget Group Report
$447,884 3.000 FTE $311,528 $136,356
Professional & Technical Services Mileage Student Travel Other Purchased Services Rentals 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$317,509 $292,500 $25,009
Temporaries
3XUFKDVHG 6HUYLFHV
$SSURYHG %XGJHW $6,263
$SSURYHG %XGJHW
$7,510 $540 $6,110 $8,436 $50,000 $SSURYHG %XGJHW
$184,335 $4,343 $87,102
Wednesday, March 25, 2020 11:02 AM
289
Fairbanks North Star Borough School District - Program Reporting - Middle Schools
2WKHU
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$6,112
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$7,612
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$13,294,977 $13,294,976
Budget Group Report
$SSURYHG %XGJHW
$13,276,321 $13,276,319
Wednesday, March 25, 2020 11:02 AM
290
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 130 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Elem
4.00
4.00
Regular Instruction Mid
22.00
22.00
Counselor Mid
3.00
3.00
Librarian Mid
1.00
1.00
1.00
1.00
1.00
1.00
Swimming Pool Aide
1.00
1.00
Library Assistant
1.00
1.00
School Safety Assistant
2.00
2.00
Secretary Mid
2.00
2.00
Administrative Secretary Mid Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
3ULQFLSDOV Principal Mid 3ULQFLSDOV $VVLVWDQW Assistant Principal Mid 6XSSRUW
727$/ 3(56211(/ 130 6FKRRO 6WDII (QUROOPHQW 'HWDLO
291
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1RUWK 3ROH 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools
$SSURYHG %XGJHW
$67,392
Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment
$115 1.00 factor 585 Students
Special Education Allocation
$66,240 $115 1.00 factor 575 Students
$2,835
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 70 students
ELP Supply Allocation - Middle
$3,456 $54.00 64 students
$2,925
ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment
1.00 factor $5 585 Students
CTE Supply Allocation - Middle
$2,875 1.00 factor $5 575 Students
$3,500
CTE Supply Allocation Rate - Middle
$3,500
Equipment Allocation - Middle Schools
$3,500 $3,500
$7,200
Basic Allocation Rate - Equipment Middle
$7,200
$7,200 $7,200
Equipment Repair Allocation - Function 10 Elem/Mid
$683
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 30 % $3.00 585 Students
Equipment Repair Allocation - Function 60 Elem/Mid
$674 $520 1.00 factor 30 % $3.00 575 Students
$1,593
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 70 % $3.00 585 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,572 $520 1.00 factor 70 % $3.00 575 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$71,610 $6,123
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $71,610
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $71,610
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$71,610 $6,123
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:57 PM
292
200: North Pole Middle School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,484
$1,484 $SSURYHG %XGJHW
$53,675 $180 $24,914
7RWDO ([SHQGLWXUHV
$77,733 $71,610 $6,123
$53,064 $180 $24,914
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$163,860 $163,860
$163,249 $163,249
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:57 PM
293
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
130 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools
$SSURYHG %XGJHW
$16,166
NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget
585 Student $9,772 $10.93 1.00 factor
SAS Allocation - Middle Schools
$17,844 575 Student $10,858 $12.15 1.00 factor
$48,110
NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor
585 Student $25,786 $38.16 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$53,031 575 Student $28,651 $42.40 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$48,110
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$41,868 $6,242
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$762 $1,259 $4,000
$762 $1,259 $4,000 $SSURYHG %XGJHW
$10,145
7RWDO ([SHQGLWXUHV
$54,770 $47,663 $7,107
$10,084
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:58 PM
294
200: NPM Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$64,276 $64,276
$70,875 $70,875
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:58 PM
295
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 560 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Mid
13.00
12.50
Counselor Mid
1.50
1.50
Librarian Mid
1.00
1.00
1.00
1.00
Library Assistant
1.00
1.00
School Safety Assistant
1.00
1.00
Secretary Mid
2.00
2.00
Administrative Secretary Mid Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
3ULQFLSDOV Principal Mid 6XSSRUW
727$/ 3(56211(/ 560 6FKRRO 6WDII (QUROOPHQW 'HWDLO
296
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
5DQG\ 6PLWK 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools
$SSURYHG %XGJHW
$34,445
Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment
$115 1.00 factor 299 Students
Special Education Allocation
$32,717 $115 1.00 factor 284 Students
$2,025
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 50 students
ELP Supply Allocation - Middle
$2,214 $54.00 41 students
$1,495
ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment
1.00 factor $5 299 Students
CTE Supply Allocation - Middle
$1,420 1.00 factor $5 284 Students
$3,500
CTE Supply Allocation Rate - Middle
$3,500
Equipment Allocation - Middle Schools
$3,500 $3,500
$7,200
Basic Allocation Rate - Equipment Middle
$7,200
$7,200 $7,200
Equipment Repair Allocation - Function 10 Elem/Mid
$425
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 30 % $3.00 299 Students
Equipment Repair Allocation - Function 60 Elem/Mid
$412 $520 1.00 factor 30 % $3.00 284 Students
$992
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 70 % $3.00 299 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$960 $520 1.00 factor 70 % $3.00 284 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$34,760 $2,972
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $34,760
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $34,760
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$34,760 $2,972
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:59 PM
297
205: Randy Smith Middle School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$881
$881 $SSURYHG %XGJHW
$33,340 $1,350 $8,636
7RWDO ([SHQGLWXUHV
$37,732 $34,760 $2,972
$20,814 $1,350 $19,503
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$87,814 $87,814
$86,154 $86,154
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 4:59 PM
298
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
560 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools
$SSURYHG %XGJHW
$13,040
RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget
299 Student $9,772 $10.93 1.00 factor
SAS Allocation - Middle Schools
$14,309 284 Student $10,858 $12.15 1.00 factor
$37,196
RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor
299 Student $25,786 $38.16 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$40,693 284 Student $28,651 $42.40 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$37,196
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$32,370 $4,826
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$40,693 $35,413 $5,280
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$2,322 $1,020
$2,322 $1,020 $SSURYHG %XGJHW
$7,898 $900
$9,166 $900 $SSURYHG %XGJHW
$900
$900
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:00 PM
299
205: RSM Schl Activity - Budget Report
2020-21 Recommended Budget
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$50,236 $50,236
$55,001 $55,001
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:00 PM
300
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 5<1 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Mid
17.00
16.50
Counselor Mid
1.50
1.50
Librarian Mid
1.00
1.00
1.00
1.00
1.00
1.00
Library Assistant
1.00
1.00
School Safety Assistant
1.00
1.00
Secretary Mid
2.00
2.00
Administrative Secretary Mid Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
3ULQFLSDOV Principal Mid 3ULQFLSDOV $VVLVWDQW Assistant Principal Mid 6XSSRUW
727$/ 3(56211(/ 5<1 6FKRRO 6WDII (QUROOPHQW 'HWDLO
301
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
5\DQ 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools
$SSURYHG %XGJHW
$44,813
Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment
$115 1.00 factor 389 Students
Special Education Allocation
$40,435 $115 1.00 factor 351 Students
$2,957
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 73 students
ELP Supply Allocation - Middle
$3,780 $54.00 70 students
$1,945
ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment
1.00 factor $5 389 Students
CTE Supply Allocation - Middle
$1,755 1.00 factor $5 351 Students
$3,500
CTE Supply Allocation Rate - Middle
$3,500
Equipment Allocation - Middle Schools
$3,500 $3,500
$7,200
Basic Allocation Rate - Equipment Middle
$7,200
$7,200 $7,200
Equipment Repair Allocation - Function 10 Elem/Mid
$506
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 30 % $3.00 389 Students
Equipment Repair Allocation - Function 60 Elem/Mid
$472 $520 1.00 factor 30 % $3.00 351 Students
$1,181
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 70 % $3.00 389 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,101 $520 1.00 factor 70 % $3.00 351 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$43,890 $3,753
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $43,890
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $43,890
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$43,890 $3,753
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:01 PM
302
210: Ryan Middle School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Overtime
$SSURYHG %XGJHW
$5,875
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$4,500 $1,375 $34
Substitutes for Certified
$5,875 $4,500 $1,375
$47,643
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$43,890 $3,753
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$500 $2,100
$0 $1,030 $SSURYHG %XGJHW
$38,527 $1,300 $13,800
7RWDO ([SHQGLWXUHV
$47,643 $43,890 $3,753
$28,582 $1,913 $20,844
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$109,744 $109,744
$105,886 $105,886
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:01 PM
303
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
5<1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools
$SSURYHG %XGJHW
$14,024
RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget
389 Student $9,772 $10.93 1.00 factor
SAS Allocation - Middle Schools
$15,123 351 Student $10,858 $12.15 1.00 factor
$40,630
RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor
389 Student $25,786 $38.16 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$43,533 351 Student $28,651 $42.40 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$40,630
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$35,358 $5,272
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$43,533 $37,884 $5,649
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,700 $2,550
$1,262 $2,684 $SSURYHG %XGJHW
$6,474
$9,377 $SSURYHG %XGJHW
$300
$1,800
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:01 PM
304
210: RYN Schl Activity - Budget Report
2020-21 Recommended Budget
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$54,654 $54,654
$58,656 $58,656
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:01 PM
305
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 7$1 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction Mid
15.00
17.00
Counselor Mid
2.00
2.00
Librarian Mid
1.00
1.00
1.00
1.00
1.00
1.00
Library Assistant
1.00
1.00
School Safety Assistant
2.00
2.00
Secretary Mid
1.00
1.00
Administrative Secretary Mid Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
3ULQFLSDOV Principal Mid 3ULQFLSDOV $VVLVWDQW Assistant Principal Mid 6XSSRUW
727$/ 3(56211(/ 7$1 6FKRRO 6WDII (QUROOPHQW 'HWDLO
306
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7DQDQD 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Middle Schools
$SSURYHG %XGJHW
$40,205
Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment
$115 1.00 factor 349 Students
Special Education Allocation
$45,043 $115 1.00 factor 391 Students
$1,782
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 44 students
ELP Supply Allocation - Middle
$2,484 $54.00 46 students
$1,745
ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment
1.00 factor $5 349 Students
CTE Supply Allocation - Middle
$1,955 1.00 factor $5 391 Students
$3,500
CTE Supply Allocation Rate - Middle
$3,500
Equipment Allocation - Middle Schools
$3,500 $3,500
$7,200
Basic Allocation Rate - Equipment Middle
$7,200
$7,200 $7,200
Equipment Repair Allocation - Function 10 Elem/Mid
$470
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 30 % $3.00 349 Students
Equipment Repair Allocation - Function 60 Elem/Mid
$508 $520 1.00 factor 30 % $3.00 391 Students
$1,097
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 70 % $3.00 349 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,185 $520 1.00 factor 70 % $3.00 391 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$44,550 $3,809
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $44,550
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $44,550
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$44,550 $3,809
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:02 PM
307
215: Tanana Middle School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,041
$1,041 $SSURYHG %XGJHW
$30,840 $900 $17,344
7RWDO ([SHQGLWXUHV
$48,359 $44,550 $3,809
$33,118 $900 $20,941
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$104,358 $104,358
$110,234 $110,234
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:02 PM
308
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
7$1 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - Middle Schools
$SSURYHG %XGJHW
$13,587
TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget
349 Student $9,772 $10.93 1.00 factor
SAS Allocation - Middle Schools
$15,609 391 Student $10,858 $12.15 1.00 factor
$39,104
TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor
349 Student $25,786 $38.16 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$45,229 391 Student $28,651 $42.40 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$39,103
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$34,029 $5,074
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$3,164 $1,147
$3,164 $1,147 $SSURYHG %XGJHW
$9,276
7RWDO ([SHQGLWXUHV
$45,229 $39,360 $5,869
$11,298
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:03 PM
309
215: TAN Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$52,690 $52,690
$60,838 $60,838
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:03 PM
310
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
'LVWULFWZLGH 0LGGOH 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$75,490 $97,690 $8,352
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $97,690
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$75,490 $97,690 $8,352 8.55 % $97,690
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Overtime
5HFRPPHQGHG %XGJHW
$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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$540 $50,000
$540 $50,000 $SSURYHG %XGJHW
$8,832
$8,832 $SSURYHG %XGJHW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:07 PM
311
299: Districtwide Middle School - Budget Report
2020-21 Recommended Budget
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,912
7RWDO ([SHQGLWXUHV
$4,912
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$181,532 $181,532
$181,532 $181,532
1RWHV 2WKHU ([SHQVHV 'XHV )HHV 'LVWULFW $GPLQLVWUDWLRQ 0LGGOH VFKRRO SULQFLSDO GXHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:07 PM
312
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - JR/SR High School
Category
Amount
Other
Percentage
$2,428
0%
$191,670
5%
$25,404
1%
$3,305,737
91%
Supplies & Materials
$95,837
3%
Total Expenditures
$3,621,077
Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:15 AM
313
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ -5 65 +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
SDA Allocation - JrSr Schools 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
$520 1.00 factor 70 % $3.00 374 Students
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,017 $520 1.00 factor 70 % $3.00 311 Students
5HFRPPHQGHG %XGJHW
Budget Group Report
$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
6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG
$SSURYHG %XGJHW
$48,600
$SSURYHG %XGJHW
Wednesday, March 25, 2020 11:03 AM
314
Fairbanks North Star Borough School District - Program Reporting - JR/SR High School
6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
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
6FKRRO 6WDII $OORFDWLRQ 6XSSRUW
5HFRPPHQGHG %XGJHW
Admin Secretary - Jr/Sr Allocation
$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
$SSURYHG %XGJHW
$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, March 25, 2020 11:03 AM
315
Fairbanks North Star Borough School District - Program Reporting - JR/SR High School
6FKRRO 6WDII $OORFDWLRQ 6XSSRUW
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Library Assistant Allocation
$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 'LVWULFW $OORFDWLRQV
$SSURYHG %XGJHW
$72,787
FTE Days Hrs
5HFRPPHQGHG %XGJHW
General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$12,585 $37,400 $3,198
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $37,400
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
5HFRPPHQGHG %XGJHW
Extended Contracts
$SSURYHG %XGJHW
$2,873
Extended Contracts Salary
$2,500
Extra Duty - Certificated
$110,560
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$96,214 $14,346
Leadership Teams Overtime
$119,414 $103,920 $15,494
$18,057 $5,875
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$4,500 $1,375 $34
Substitutes for Certified
$5,875 $4,500 $1,375
$40,598
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$37,400 $3,198
Temporaries
$40,598 $37,400 $3,198
$13,709
Temporaries Salary Temporaries Total Benefits
$12,629 $1,080
Budget Group Report
$13,709 $12,629 $1,080
Wednesday, March 25, 2020 11:03 AM
316
Fairbanks North Star Borough School District - Program Reporting - JR/SR High School
2WKHU 6WDIILQJ Temporaries Workers Comp
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW $95
7RWDO RI ([SHQGLWXUHV 6WDIILQJ
5HFRPPHQGHG %XGJHW
Support 6.500 FTE $256,033 $157,230
Certificated
20.000 FTE $1,567,400 $725,236
ROTC
$406,170
$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
5HFRPPHQGHG %XGJHW
$8,602 $540 $15,338 $924 5HFRPPHQGHG %XGJHW
Supplies Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV
$85,764 $10,073 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$2,428
Budget Group Report
$164,332 1.000 FTE $114,302 $50,030
Professional & Technical Services Mileage Student Travel Other Purchased Services 7RWDO RI ([SHQGLWXUHV
2WKHU
$SSURYHG %XGJHW 6.500 FTE $254,796 $151,374
$2,292,636
Certificated FTE Certificated Salary Certificated Total Benefits
6XSSOLHV 0DWHULDOV
$413,263
Support FTE Support Salary Support Total Benefits
3XUFKDVHG 6HUYLFHV
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$8,602 $540 $15,338 $924 $SSURYHG %XGJHW
$76,736 $14,303 $SSURYHG %XGJHW
$1,228
Wednesday, March 25, 2020 11:03 AM
317
Fairbanks North Star Borough School District - Program Reporting - JR/SR High School
7RWDO ([SHQGLWXUHV
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$3,621,077 $3,621,077
Budget Group Report
$SSURYHG %XGJHW
$3,236,195 $3,236,196
Wednesday, March 25, 2020 11:03 AM
318
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW %(+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction JrSr
16.00
14.40
Counselor JRSR
1.50
1.50
Librarian JRSR
1.00
1.00
Activities Coordinator JRSR
.50
.50
High School CTE Teacher
1.00
.00
1.00
1.00
Assistant Principal JrSr
1.00
1.00
JROTC Instruction
2.00
2.00
Intervention Room Aide
.50
.50
Library Assistant
1.00
1.00
School Safety Assistant
1.00
1.00
Secretary JrSr
2.00
2.00
Administrative Secretary JrSr Admin
1.00
1.00
Counseling Technician
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
&HUWLILFDWHG
3ULQFLSDOV Principal JrSr 3ULQFLSDOV $VVLVWDQW
527&
6XSSRUW
727$/ 3(56211(/ %(+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
319
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%HQ (LHOVRQ -U 6U +LJK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - Jr/Sr Schools
$SSURYHG %XGJHW
$45,441
Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment
$122 1.00 factor 374 Students
Special Education Allocation
$37,787 $122 1.00 factor 311 Students
$1,215
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 30 students
ELP Supply Allocation - Jr/Sr
$1,458 $54.00 27 students
$1,870
ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment
1.00 factor $5.00 374 Students
CTE Allocation - Ben Eielson Jr/Sr
$1,555 1.00 factor $5.00 311 Students
$12,000
Basic CTE Supply Rate - Ben Eielson Jr/Sr
$12,000
Equipment Allocation - Jr/Sr Schools
$12,000 $12,000
$9,900
Basic Equipment Rate - Ben Eielson Jr/Sr
$9,900
$9,900 $9,900
Equipment Repair Allocation - Function 10 Elem/Mid
$493
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 30 % $3.00 374 Students
Equipment Repair Allocation - Function 60 Elem/Mid
$436 $520 1.00 factor 30 % $3.00 311 Students
$1,149
Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment
$520 1.00 factor 70 % $3.00 374 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,017 $520 1.00 factor 70 % $3.00 311 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$37,400 $3,198
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $37,400
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $37,400
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$37,400 $3,198
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:09 PM
320
300: Ben Eielson Jr/Sr High - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$924
$924 $SSURYHG %XGJHW
$42,272 $10,073
$31,328 $14,303 $SSURYHG %XGJHW
$1,200
7RWDO ([SHQGLWXUHV
$11,723 $10,800 $923
$0
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$112,665 $112,665
$104,750 $104,750
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:09 PM
321
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%(+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - JrSr Schools
$SSURYHG %XGJHW
$48,600
BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget
374 Student $29,971 $49.81 1.00 factor
SAS Allocation - JrSr Schools
$50,515 311 Student $33,301 $55.35 1.00 factor
$110,560
BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor
374 Student $92,249 $48.96 1.00 factor
Small School Allocation 7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$119,415 311 Student $102,497 $54.40 1.00 factor
$10,000
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$10,000
([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$110,560
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$96,214 $14,346
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$8,602 $15,338
$8,602 $15,338 $SSURYHG %XGJHW
$34,660
7RWDO ([SHQGLWXUHV
$119,414 $103,920 $15,494
$36,576
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:11 PM
322
300: BEH Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$169,160 $169,160
$179,930 $179,930
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:11 PM
323
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW $SSURYHG %XGJHW
'LVWULFWZLGH -U 6U +LJK 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU $SSURYHG %XGJHW
'LVWULFW $OORFDWLRQV General District Budget Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
$12,585
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$12,585
([SHQGLWXUHV $SSURYHG %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
$SSURYHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
$SSURYHG %XGJHW
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
$SSURYHG %XGJHW
$540
$8,832
$1,228
7RWDO ([SHQGLWXUHV
$1,985 $1,829 $156
$SSURYHG %XGJHW
$540 $SSURYHG %XGJHW
$8,832 $SSURYHG %XGJHW
$1,228
* - See the notes section for details about Line Item notes on this page Budget Report
Monday, March 30, 2020 11:51 AM
324
399: Districtwide Jr/Sr High - Budget Report
2020-21 Approved Budget
6XPPDU\ $SSURYHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$12,585 $12,585
$SSURYHG %XGJHW
$12,585 $12,585
1RWHV 2WKHU ([SHQVHV 'XHV )HHV 'LVWULFW $GPLQLVWUDWLRQ -U 6U SULQFLSDO GXHV
* - See the notes section for details about Line Item notes on this page Budget Report
Monday, March 30, 2020 11:51 AM
325
326
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Senior High Schools
Category
Amount
Capital Outlay
Percentage
$0
0%
$73,791
0%
$1,204,583
5%
$451,669
2%
$23,018,523
91%
Supplies & Materials
$576,247
2%
Total Expenditures
$25,324,813
Other Other Staffing Purchased Services Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:16 AM
327
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ 6HQLRU +LJK 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO %XGJHW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
SDA Allocation - High Schools
$SSURYHG %XGJHW
$266,955
HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget
400 936 640 966 $29,971 $49.99 1.00
Student Student Student Student
400 936 640 966 $427,818.00 $50 1.00
Student Student Student Student
SAS Allocation - High Schools
factor
$295,103 400 933 657 935 $33,301 $55.35 1.00
Student Student Student Student
400 933 657 935 $475,352.00 $55 1.00
Student Student Student Student
$574,918
HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor
Regular Supply Allocation - High Schools
factor
$635,496
$357,453
Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment
$122 1.00 factor 2,942 Students
Special Education Allocation
$40.50 370 students
ELP Supply Allocation - High
$355,388
$21,492 $54.00 398 students
$14,710
ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment
1.00 factor $5 2,942 Students
CTE Supply Allocation - High
$14,625 1.00 factor $5 2,925 Students
$140,000
CTE Supply Allocation Rate - High Schools
$140,000
Equipment Allocation - High Schools
$140,000 $140,000
$57,600
Basic Equipment Rate - High School
$14,400
Equipment Repair Allocation - Function 10 High
$1,560 1.00 factor 30 % $4 2,942 Students
Equipment Repair Allocation - Function 60 High
$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
$12,606
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
$57,600 $14,400
$5,402
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
factor
$122 1.00 factor 2,925 Students
$14,987
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
factor
$12,558 $1,560 1.00 factor 70 % $4 2,925 Students
Wednesday, March 25, 2020 11:05 AM
328
Fairbanks North Star Borough School District - Program Reporting - Senior High Schools
6FKRRO %XGJHW $OORFDWLRQV
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Districtwide SDA High School Allocation
$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
$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
5HFRPPHQGHG %XGJHW
High School Teacher Allocation
$SSURYHG %XGJHW
$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
$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
Principal Allocation
FTE % % FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE
$760,566
Principal FTE Principal Salary and Benefit Allocation
5.00 FTE $760,566
Assistant Principal Allocation
$887,883 5.00 FTE $887,883
$1,470,203
Assistant Principal FTE Assistant Principal Salary and Benefit Allocation
9.00 FTE $1,470,203
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 6FKRRO 6WDII $OORFDWLRQ 6XSSRUW
$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
6FKRRO 6WDII $OORFDWLRQ &HUWLILFDWHG
$SSURYHG %XGJHW
$1,435,557 9.00 FTE $1,435,557
5HFRPPHQGHG %XGJHW
Admin Secretary - High School Allocation
$SSURYHG %XGJHW
$310,689
Admin Sch Sec Standard Wrk Yr - High School Administrative Secretary HS Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration
226 $28.39 0.00 61.41 4.00
Budget Group Report
Days % % FTE
$296,550 226 $26.90 2.00 59.41 4.00
Days % % FTE
Wednesday, March 25, 2020 11:05 AM
329
Fairbanks North Star Borough School District - Program Reporting - Senior High Schools
6FKRRO 6WDII $OORFDWLRQ 6XSSRUW Standard Hours ESSA Non Classroom
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW 7.50 Hrs
Attendance Secretary - High School Allocation
$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
FTE Hrs
Drug Prevention Specialist Allocation
% % 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
$643,728
FTE Hrs
$312,983
Classified Salary Increase Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist FTE Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs
FTE Days Hrs
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
5HFRPPHQGHG %XGJHW
Activities Coordinator Allocation - NonRepresented
$SSURYHG %XGJHW
$170,924
Activities Coordinator FTE - NonRepresented
1.50 FTE
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
$960,007 2.00 59.41 15.00 215 $24.41 7.50
$641,900
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
6WDII $OORFDWLRQ 2WKHU
$SSURYHG %XGJHW 7.50 Hrs
$114,112 0.00 FTE
5HFRPPHQGHG %XGJHW
General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$207,858 $396,335 $33,887
Certificated Substitute Benefit Rates
8.55 %
Budget Group Report
$207,858 $396,335 $33,887 8.55 %
Wednesday, March 25, 2020 11:05 AM
330
Fairbanks North Star Borough School District - Program Reporting - Senior High Schools
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Factor
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW $396,335
Other Staffing Allocation 7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW $396,335
$83,720
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %XGJHW
Extended Contracts Extended Contracts Salary
$10,000
Extra Duty - Certificated
$574,913
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$500,316 $74,597
$635,496 $553,038 $82,458
Leadership Teams Overtime
$72,228 $67,886
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$52,000 $15,886 $390
$67,886 $52,000 $15,886
Substitutes for Certified
$430,222
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$396,335 $33,887
$430,222 $396,335 $33,887
Temporaries
$47,843
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$44,075 $3,768 $331
7RWDO RI ([SHQGLWXUHV 6WDIILQJ
$SSURYHG %XGJHW
$11,491
$47,843 $44,075 $3,768
5HFRPPHQGHG %XGJHW
NonRepresented
$SSURYHG %XGJHW
$170,924
Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits
1.500 FTE $105,894 $65,030
Support
$2,788,544
Support FTE Support Salary Support Total Benefits
41.000 FTE $1,727,615 $1,060,929
Certificated
149.400 FTE $11,708,478 $5,417,513
ROTC
$2,697,601 41.000 FTE $1,692,241 $1,005,360
$17,125,991
Certificated FTE Certificated Salary Certificated Total Benefits
$114,112 1.000 FTE $71,584 $42,528
$17,085,208 148.900 FTE $11,883,709 $5,201,499
$702,295
ROTC FTE ROTC Salary ROTC Total Benefits
6.000 FTE $481,783 $220,512
Budget Group Report
$691,872 6.000 FTE $481,236 $210,637
Wednesday, March 25, 2020 11:05 AM
331
Fairbanks North Star Borough School District - Program Reporting - Senior High Schools
6WDIILQJ
2020-21 Recommended Budget
5HFRPPHQGHG %XGJHW
Principals
$760,566
Principals FTE Principals Salary Principals Total Benefits
4.000 FTE $521,758 $238,809
Assistant Principal
9.000 FTE $1,008,577 $461,626
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
6XSSOLHV 0DWHULDOV
5HFRPPHQGHG %XGJHW
$151,486 $4,681 $1,710 $80,668 $162,124 $50,000 $1,000 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV 2WKHU
$496,466 $15,290 $64,491 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$73,791
7RWDO ([SHQGLWXUHV
$1,435,557 9.000 FTE $998,509 $437,048
Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Rentals Equipment Repairs 7RWDO RI ([SHQGLWXUHV
$887,883 5.000 FTE $617,572 $270,311
$1,470,203
Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits
3XUFKDVHG 6HUYLFHV
$SSURYHG %XGJHW
$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\ 5HFRPPHQGHG %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
Wednesday, March 25, 2020 11:05 AM
332
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW +87 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction HS
20.00
23.00
Counselors HS
1.50
1.50
Librarian HS
1.00
1.00
High School CTE Teacher
2.00
.00
Activities Coordinator HS
.00
.50
.50
.00
1.00
1.00
1.00
1.00
Library Assistant
1.00
1.00
School Safety Assistant
1.00
1.00
Secretary HS
1.00
1.00
Administrative Secretary HS Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
Counseling Technician
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
1RQ 5HSUHVHQWHG School Activities Coordinator 3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW Assistant Principal HS 6XSSRUW
727$/ 3(56211(/ +87 6FKRRO 6WDII (QUROOPHQW 'HWDLO
333
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
+XWFKLVRQ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$45,540 $3,894
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $45,540
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $45,540
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$45,540 $3,894
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:19 PM
334
405: Hutchison High School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Overtime
$SSURYHG %XGJHW
$5,875
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$4,500 $1,375 $34
Substitutes for Certified
$5,875 $4,500 $1,375
$49,434
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$45,540 $3,894
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,400 $0
$0 $1,462 $SSURYHG %XGJHW
$83,880 $1,000 $16,500
$77,197 $0 $24,599 $SSURYHG %XGJHW
$600
7RWDO ([SHQGLWXUHV
$49,434 $45,540 $3,894
$0
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$158,688 $158,688
$158,566 $158,566
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:19 PM
335
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
+87 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools
$SSURYHG %XGJHW
$49,967
HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget
400 Student $29,971 $49.99 1.00 factor
SAS Allocation - High Schools
$55,441 400 Student $33,301 $55.35 1.00 factor
$112,247
HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor
400 Student $92,247.00 $50 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$124,397 400 Student $102,497.00 $55 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$112,246
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$97,682 $14,564
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$123,740 $107,684 $16,056
3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$9,500 $2,181 $17,687 $14,500
$8,709 $0 $12,051 $0 $SSURYHG %XGJHW
$2,500 $0
$29,938 $900 $SSURYHG %XGJHW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:20 PM
336
405: HUT Schl Activity - Budget Report
2020-21 Recommended Budget
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$3,600
7RWDO ([SHQGLWXUHV
$4,500
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$162,214 $162,214
$179,838 $179,838
1RWHV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6WXGHQW $FWLYLWLHV ,Q 6XSSOLHV H[SHQVH ZDV XVHG DV D SODFHKROGHU WR EDODQFH WKH 727$/ DOORFDWLRQ IRU 6$6 6'$ IXQGV )RU H[SHQVHV ZHUH DGMXVWHG WR UHIOHFW DFWXDO DOORFDWLRQV LQ FRUUHFW H[SHQVH DFFRXQWV 3XUFKDVHG 6HUYLFH %DVNHWEDOO *LUOV 3XUFKDVHG 6HUYLFH +RFNH\ 3XUFKDVHG 6HUYLFH 5LIOH 3XUFKDVHG 6HUYLFH )ODJ )RRWEDOO 3XUFKDVHG 6HUYLFH 6ZLP
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:20 PM
337
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW /7+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
DW Innovations Academy Teacher
4.00
4.00
Regular Instruction HS
33.40
33.40
Counselors HS
4.00
4.00
Librarian HS
1.00
1.00
High School COOP Teacher
.00
3.00
High School CTE Teacher
3.00
.00
1.00
1.00
1.00
1.00
Assistant Principal HS
3.00
3.00
JROTC Staff
2.00
2.00
Library Assistant
1.00
1.00
School Safety Assistant
3.00
3.00
Secretary HS
5.00
5.00
Administrative Secretary HS Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
Counseling Technician
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
,QQRYDWLRQ $FDGHP\ (QUROOPHQW
&HUWLILFDWHG
1RQ 5HSUHVHQWHG Activities Coordinator 4170 3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW
527&
6XSSRUW
727$/ 3(56211(/ /7+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
338
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
/DWKURS +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools
$SSURYHG %XGJHW
$113,724
Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment
$122 1.00 factor 936 Students
Special Education Allocation
$113,360 $122 1.00 factor 933 Students
$6,197
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 153 students
ELP Supply Allocation - High
$9,342 $54.00 173 students
$4,680
ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment
1.00 factor $5 936 Students
CTE Supply Allocation - High
$4,665 1.00 factor $5 933 Students
$40,000
CTE Supply Allocation Rate - High Schools
$40,000
Equipment Allocation - High Schools
$40,000 $40,000
$14,400
Basic Equipment Rate - High School
$14,400
Equipment Repair Allocation - Function 10 High
$14,400 $14,400
$1,591
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
$1,560 1.00 factor 30 % $4 936 Students
Equipment Repair Allocation - Function 60 High
$1,588 $1,560 1.00 factor 30 % $4 933 Students
$3,713
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
$1,560 1.00 factor 70 % $4 936 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$3,704 $1,560 1.00 factor 70 % $4 933 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$104,500 $8,935
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $104,500
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $104,500
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$104,500 $8,935
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:24 PM
339
410: Lathrop High School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$2,747
$2,747 $SSURYHG %XGJHW
$130,718 $0 $19,534
7RWDO ([SHQGLWXUHV
$11,723 $10,800 $923
$112,741 $2,700 $37,565
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$297,740 $297,740
$300,493 $300,493
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:24 PM
340
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
/7+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools
$SSURYHG %XGJHW
$76,762
LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget
936 Student $29,971 $49.99 1.00 factor
SAS Allocation - High Schools
$84,943 933 Student $33,301 $55.35 1.00 factor
$158,657
LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor
936 Student $111,857.00 $50 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$175,367 933 Student $124,285.00 $55 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$158,656
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$138,070 $20,586
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$47,463 $1,000 $12,800 $13,000
$16,089 $0 $14,151 $0 $SSURYHG %XGJHW
$2,500 $0
7RWDO ([SHQGLWXUHV
$175,586 $152,803 $22,783
$53,584 $900
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:25 PM
341
410: LTH Schl Activity - Budget Report
2020-21 Recommended Budget
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$235,419 $235,419
$260,310 $260,310
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:25 PM
342
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 13+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction HS
24.00
26.60
Counselors HS
3.00
3.00
Librarian HS
1.00
1.00
High School COOP Teacher
.00
1.00
High School CTE Teacher
3.00
.00
Activities Coordinator HS
.50
.50
1.00
1.00
Assistant Principal HS
2.00
2.00
JROTC Staff
2.00
2.00
Library Assistant
1.00
1.00
School Safety Assistant
3.00
3.00
Secretary HS
4.00
4.00
Administrative Secretary HS Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
Counseling Technician
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW
527&
6XSSRUW
727$/ 3(56211(/ 13+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
343
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
1RUWK 3ROH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools
$SSURYHG %XGJHW
$77,760
Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment
$122 1.00 factor 640 Students
Special Education Allocation
$79,826 $122 1.00 factor 657 Students
$3,362
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 83 students
ELP Supply Allocation - High
$4,374 $54.00 81 students
$3,200
ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment
1.00 factor $5 640 Students
CTE Supply Allocation - High
$3,285 1.00 factor $5 657 Students
$30,000
CTE Supply Allocation Rate - High Schools
$30,000
Equipment Allocation - High Schools
$30,000 $30,000
$14,400
Basic Equipment Rate - High School
$14,400
Equipment Repair Allocation - Function 10 High
$14,400 $14,400
$1,236
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
$1,560 1.00 factor 30 % $4 640 Students
Equipment Repair Allocation - Function 60 High
$1,256 $1,560 1.00 factor 30 % $4 657 Students
$2,884
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
$1,560 1.00 factor 70 % $4 640 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$2,932 $1,560 1.00 factor 70 % $4 657 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$82,500 $7,054
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $82,500
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $82,500
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$82,500 $7,054
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:28 PM
344
415: North Pole High School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$2,268
$2,268 $SSURYHG %XGJHW
$79,750 $6,300 $13,219
7RWDO ([SHQGLWXUHV
$11,723 $10,800 $923
$82,980 $6,300 $13,219
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$222,396 $222,396
$225,626 $225,626
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:28 PM
345
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
13+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools
$SSURYHG %XGJHW
$61,965
NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget
640 Student $29,971 $49.99 1.00 factor
SAS Allocation - High Schools
$69,666 657 Student $33,301 $55.35 1.00 factor
$143,857
NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor
640 Student $111,857.00 $50 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$160,256 657 Student $124,285.00 $55 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$143,857
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$125,191 $18,666
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$160,475 $139,653 $20,822
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,943 $0
$9,254 $8,117 $SSURYHG %XGJHW
$50,068 $3,738
$45,122 $3,738 $SSURYHG %XGJHW
$3,216
$3,216
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:43 PM
346
415: NPH Schl Activity - Budget Report
2020-21 Recommended Budget
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$205,822 $205,822
$229,922 $229,922
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:43 PM
347
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW :9/ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Regular Instruction HS
39.00
37.40
Counselors HS
4.00
4.00
Librarian HS
1.00
1.00
High School COOP Teacher
.00
2.00
High School CTE Teacher
3.00
.00
Activities Coordinator HS
1.00
1.00
1.00
1.00
Assistant Principal HS
3.00
3.00
JROTC Staff
2.00
2.00
Library Assistant
1.00
1.00
School Safety Assistant
3.00
3.00
Secretary HS
5.00
5.00
Administrative Secretary HS Admin
1.00
1.00
Drug Prevention Specialist
1.00
1.00
Counseling Technician
1.00
1.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
6WDII (QUROOPHQW *U
727$/ (152//0(17
&HUWLILFDWHG
3ULQFLSDOV Principal HS 3ULQFLSDOV $VVLVWDQW
527&
6XSSRUW
727$/ 3(56211(/ :9/ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
348
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
:HVW 9DOOH\ +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Regular Supply Allocation - High Schools
$SSURYHG %XGJHW
$117,369
Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment
$122 1.00 factor 966 Students
Special Education Allocation
$113,603 $122 1.00 factor 935 Students
$4,334
Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment
$40.50 107 students
ELP Supply Allocation - High
$6,804 $54.00 126 students
$4,830
ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment
1.00 factor $5 966 Students
CTE Supply Allocation - High
$4,675 1.00 factor $5 935 Students
$30,000
CTE Supply Allocation Rate - High Schools
$30,000
Equipment Allocation - High Schools
$30,000 $30,000
$14,400
Basic Equipment Rate - High School
$14,400
Equipment Repair Allocation - Function 10 High
$14,400 $14,400
$1,627
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
$1,560 1.00 factor 30 % $4 966 Students
Equipment Repair Allocation - Function 60 High
$1,590 $1,560 1.00 factor 30 % $4 935 Students
$3,797
Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment
$1,560 1.00 factor 70 % $4 966 Students
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$3,710 $1,560 1.00 factor 70 % $4 935 Students
5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$107,470 $9,189
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $107,470
7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
8.55 % $107,470
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$107,470 $9,189
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:31 PM
349
420: West Valley High School - Budget Report
2020-21 Recommended Budget
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Overtime
$SSURYHG %XGJHW
$19,583
Overtime Salary Overtime Total Benefits Overtime Workers Comp
$15,000 $4,583 $113
Substitutes for Certified
$19,583 $15,000 $4,583
$116,659
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$107,470 $9,189
Temporaries
$116,659 $107,470 $9,189
$11,723
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$10,800 $923 $81
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
3XUFKDVHG 6HUYLFHV Student Travel Other Purchased Services Equipment Repairs 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$1,000 $4,000 $1,000
$0 $2,813 $SSURYHG %XGJHW
$128,061 $990 $10,000
7RWDO ([SHQGLWXUHV
$11,723 $10,800 $923
$95,891 $11,160 $33,612
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$293,016 $293,016
$291,440 $291,440
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:31 PM
350
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
:9/ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV SDA Allocation - High Schools
$SSURYHG %XGJHW
$78,261
WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget
966 Student $29,971 $49.99 1.00 factor
SAS Allocation - High Schools
$85,053 935 Student $33,301 $55.35 1.00 factor
$160,157
WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor
966 Student $111,857.00 $50 1.00 factor
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$175,476 935 Student $124,285.00 $55 1.00 factor
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 5HFRPPHQGHG %XGJHW
2WKHU 6WDIILQJ Extra Duty - Certificated
$SSURYHG %XGJHW
$160,154
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$139,373 $20,781
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
$175,695 $152,898 $22,797
3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Student Travel Other Purchased Services 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$27,000 $1,500 $20,781 $18,500
$1,286 $0 $3,811 $22,369 $SSURYHG %XGJHW
$6,500
$56,468 $SSURYHG %XGJHW
$3,983
$900
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:32 PM
351
420: WVL Schl Activity - Budget Report
2020-21 Recommended Budget
2WKHU 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$238,418 $238,418
$260,529 $260,529
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:32 PM
352
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW ':+ 6FKRRO 6WDII 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Principal Mid
.00
1.00
Principal - Special Assignment
.00
.00
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
3ULQFLSDOV
727$/ 3(56211(/ ':+ 6FKRRO 6WDII (QUROOPHQW 'HWDLO
727$/ (152//0(17
353
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
'LVWULFWZLGH +LJK 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Districtwide Equipment Allocation
$SSURYHG %XGJHW
$1,500
Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource
$1,000 $500
7RWDO 6FKRRO %XGJHW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,500 $1,000 $500
'LVWULFW $OORFDWLRQV General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation
5HFRPPHQGHG %XGJHW
$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 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services Mileage Rentals 7RWDO 3XUFKDVHG 6HUYLFHV
$12,673 $11,675 $998
$SSURYHG %XGJHW
$21,580 $810 $50,000
$21,580 $810 $50,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:33 PM
354
499: Districtwide High School - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$11,532 $1,500
$11,532 $1,500 $SSURYHG %XGJHW
$7,982
7RWDO ([SHQGLWXUHV
$7,982
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$170,482 $170,482
$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
Wednesday, March 25, 2020 5:33 PM
355
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
':+ 6FKO $FWLYLW\ 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
6FKRRO %XGJHW $OORFDWLRQV Districtwide SDA High School Allocation
$SSURYHG %XGJHW
$138,360
Districtwide High - AD Mileage Districtwide High - AD Supplies Districtwide High - AD Travel Districtwide High - ASAA Dues Districtwide High - Baseball Districtwide High - Other (Graduations) Districtwide High - Rifle (ADFG) Districtwide High - Shuttles Districtwide High - Ski Districtwide High - Soccer Districtwide High - Softball Districtwide High - Tennis
$900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500
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
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$100,017
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$140,610 $900 $900 $2,500 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500
$100,017
([SHQGLWXUHV 3XUFKDVHG 6HUYLFHV Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services * 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$41,000 $0 $900 $27,000 $107,109
$41,000 $2,250 $900 $27,000 $107,109 $SSURYHG %XGJHW
$958 $7,000
$958 $7,000 $SSURYHG %XGJHW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:34 PM
356
499: DWH Schl Activity - Budget Report
2020-21 Recommended Budget
2WKHU Other Expenses * 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$54,410
7RWDO ([SHQGLWXUHV
$54,410
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$238,377 $238,377
$240,627 $240,627
1RWHV 2WKHU 3XUFKDVHG 6HUYLFHV 3XUFKDVHG 6HUYLFH 6WXGHQW $FWLYLWLHV 5HQWDO IRU JUDGXDWLRQ YLGHR VWUHDP # IRXU VFKRROV JUDGXDWLRQV DWKOHWLF WUDLQHU FRQWUDFWV +RFNH\ 3XUFKDVHG 6YF 2WKHU ([SHQVHV 'XHV )HHV 6WXGHQW $FWLYLWLHV
': $6$$ 'XHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:34 PM
357
358
Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2020-21 Recommended Budget
Program Reporting - Charter Schools
Category
Amount
Capital Outlay
Percentage
$0
0%
$1,260
0%
$96,428
1%
Purchased Services
$1,929,827
19%
Staffing
$7,446,264
74%
Supplies & Materials
$634,221
6%
Total Expenditures
$10,108,000
Other Other Staffing
Expenditures Category Pie Chart by Group
Wednesday, March 25, 2020 10:17 AM
359
%XGJHW *URXS 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
3URJUDP 5HSRUWLQJ &KDUWHU 6FKRROV 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 'LVWULFW $OORFDWLRQV
5HFRPPHQGHG %XGJHW
7RWDO RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ
5HFRPPHQGHG %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
Temporaries
$46,627
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$42,954 $3,673 $322
5HFRPPHQGHG %XGJHW
Support
$1,496,280
Support FTE Support Salary Support Total Benefits
27.385 FTE $927,006 $569,274
Certificated
52.500 FTE $4,067,809 $1,882,175
7RWDO )7( 7RWDO RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$21,100 $0 $28,248
Budget Group Report
$SSURYHG %XGJHW
$1,764,144
$7,531,456 66.100 FTE $5,238,545 $2,292,911
Professional & Technical Services Mileage Student Travel
32.099 FTE $1,106,671 $657,473
$5,949,984
Certificated FTE Certificated Salary Certificated Total Benefits
3XUFKDVHG 6HUYLFHV
$46,627 $42,954 $3,673
7RWDO RI ([SHQGLWXUHV 6WDIILQJ
$48,848 $45,000 $3,848
$SSURYHG %XGJHW
$21,100 $52 $28,248
Wednesday, March 25, 2020 11:09 AM
360
Fairbanks North Star Borough School District - Program Reporting - Charter Schools
3XUFKDVHG 6HUYLFHV
5HFRPPHQGHG %XGJHW
Water/Sewer Garbage Communication Snow Removal Electricity Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums 7RWDO RI ([SHQGLWXUHV 6XSSOLHV 0DWHULDOV
$16,005 $2,250 $1,000 $2,700 $44,595 $102,989 $0 $20,098 $1,634,542 $12,300 $44,000 5HFRPPHQGHG %XGJHW
Supplies Software Equipment ($500-$4999) 7RWDO RI ([SHQGLWXUHV 2WKHU
2020-21 Recommended Budget
$610,927 $0 $23,294 5HFRPPHQGHG %XGJHW
Other Expenses 7RWDO RI ([SHQGLWXUHV
$1,260
7RWDO ([SHQGLWXUHV
$SSURYHG %XGJHW
$18,006 $2,250 $2,211 $2,700 $44,595 $115,980 $900 $26,893 $1,738,677 $14,100 $57,000 $SSURYHG %XGJHW
$573,856 $6,350 $27,794 $SSURYHG %XGJHW
$2,160
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$10,108,000 $10,108,000
Budget Group Report
$SSURYHG %XGJHW
$12,097,930 $12,097,929
Wednesday, March 25, 2020 11:09 AM
361
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW %RUHDO 6XQ &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Certified Teachers Head
.00
1.00
Certified Teachers Head Charter
1.00
.00
Certified Teachers Elem
.00
10.00
10.00
.00
Special Education Instr. Staff
.00
1.00
Special Education Instr. Staff Charter
1.00
.00
Teaching Assistant Charter
1.00
.00
Custodian - Day I- 12 - Month
.00
1.00
Custodian - 10 Month
1.00
.00
Administrative Secretary Elem Admin Charter
1.00
1.00
Instructional Aide Tutor Charter
2.64
3.36
&HUWLILFDWHG
Certified Teachers Elem Charter
6XSSRUW
727$/ 3(56211(/
362
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
%RUHDO 6XQ &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$271,654
Support FTE Support Salary Support Total Benefits
5.643 FTE $168,301 $103,353
Certificated
$1,351,751
Certificated FTE Certificated Salary Certificated Total Benefits
12.000 FTE $924,148 $427,603
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$1,374,930 12.000 FTE $956,340 $418,590
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer
$273,979 5.357 FTE $171,871 $102,108
$SSURYHG %XGJHW
$3,600 $9,000 $5,000
$3,600 $9,000 $5,000
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:40 PM
363
540: Boreal Sun Charter School - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Garbage Electricity Heating Oil Copier Charges Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$750 $14,865 $30,000 $3,922 $378,516 $3,600 $12,000
$SSURYHG %XGJHW
$114,127 $4,500
7RWDO ([SHQGLWXUHV
$750 $14,865 $30,000 $3,922 $378,516 $3,600 $12,000
$87,943 $4,500
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$2,228,570 $2,228,570
$2,227,890 $2,227,890
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:40 PM
364
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW &KLQRRN &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Certified Teachers Head Charter
1.00
1.00
Certified Teachers Elem Charter
4.00
4.00
Certified Teachers Mid Charter
2.50
2.00
Special Education Instr. Staff Charter
1.00
1.00
Counselor Charter
.00
.10
Teaching Assistant Charter
5.00
6.00
Custodian 9 Month
1.00
1.00
Administrative Secretary Elem Admin Charter
1.00
1.00
&HUWLILFDWHG
6XSSRUW
727$/ 3(56211(/
365
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
&KLQRRN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,292
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$3,954 $338 $30
$4,292 $3,954 $338
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$381,483
Support FTE Support Salary Support Total Benefits
7.000 FTE $236,344 $145,139
Certificated
$406,817 8.000 FTE $255,202 $151,615
$952,315
Certificated FTE Certificated Salary Certificated Total Benefits
8.500 FTE $651,066 $301,248
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Communication Snow Removal Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums
$863,514 8.100 FTE $600,622 $262,892
$SSURYHG %XGJHW
$4,000 $7,548 $3,000 $1,000 $2,700 $14,865 $25,000 $5,603 $300,000 $8,000
$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
Wednesday, March 25, 2020 5:36 PM
366
515: Chinook Charter School - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$SSURYHG %XGJHW
$14,984
7RWDO ([SHQGLWXUHV
$94,871
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,724,790 $1,724,790
$1,741,210 $1,741,210
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:36 PM
367
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 'LVFRYHU\ 3HDN &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Certified Teachers Head
.00
1.00
Certified Teachers Head Charter
1.00
.00
Certified Teachers Elem Charter
7.00
7.00
Certified Teachers Mid Charter
2.00
2.00
Special Education Instr. Staff Charter
.50
.50
Administrative Secretary Elem Admin Charter
1.00
1.00
Instructional Aide Tutor Charter
4.00
4.00
&HUWLILFDWHG
6XSSRUW
727$/ 3(56211(/
368
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
'LVFRYHU\ 3HDN &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated
5HFRPPHQGHG %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
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$248,401
Support FTE Support Salary Support Total Benefits
5.000 FTE $153,894 $94,506
Certificated
$1,081,692
Certificated FTE Certificated Salary Certificated Total Benefits
10.500 FTE $739,517 $342,175
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$1,203,808 10.500 FTE $837,315 $366,493
3XUFKDVHG 6HUYLFHV
$260,482 5.000 FTE $163,404 $97,078
$SSURYHG %XGJHW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:42 PM
369
545: Discovery Peak Charter School - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Professional & Technical Services Student Travel Water/Sewer Garbage Electricity Heating Oil Rentals Building Repairs 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$3,600 $9,000 $5,000 $750 $14,865 $30,000 $320,500 $3,600
$SSURYHG %XGJHW
$388,158 $4,500
7RWDO ([SHQGLWXUHV
$3,600 $9,000 $5,000 $750 $14,865 $30,000 $320,500 $3,600
$182,010 $4,500
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$2,135,350 $2,135,350
$2,063,401 $2,063,400
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:42 PM
370
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW (IILH .RNULQH &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Certified Teachers Head Charter
1.00
1.00
Instructional Staff Charter
8.50
9.00
Special Education Instr. Staff Charter
1.00
1.00
Special Education Aide Classroom Charter
1.00
1.00
Custodian Day I
1.00
1.00
Administrative Secretary HS Admin Charter
1.00
1.00
Counseling Technician Charter
1.00
1.00
&HUWLILFDWHG
6XSSRUW
727$/ 3(56211(/
371
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
(IILH .RNULQH &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Charter School Allocations 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$SSURYHG %XGJHW
$1,866,990
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$1,857,850
([SHQGLWXUHV 6WDIILQJ Support
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$255,178
Support FTE Support Salary Support Total Benefits
4.000 FTE $158,093 $97,085
Certificated
$1,226,586
Certificated FTE Certificated Salary Certificated Total Benefits
10.500 FTE $838,577 $388,009
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
$251,805 4.000 FTE $157,960 $93,844
$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
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$9,000 $2,700 $6,723 $257,010 $9,000
$9,000 $2,700 $6,723 $257,010 $9,000 $SSURYHG %XGJHW
$85,238 $14,294
$69,859 $14,294 $SSURYHG %XGJHW
$1,260
$1,260
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:37 PM
372
520: Effie Kokrine Charter School - Budget Report
2020-21 Recommended Budget
7RWDO ([SHQGLWXUHV
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$1,866,990 $1,866,990
$1,857,850 $1,857,850
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:37 PM
373
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW 6WDU RI WKH 1RUWK &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Certified Teachers Head Charter
.00
2.00
Instructional Staff Charter
.00
8.50
Special Education Instr. Staff Charter
.00
1.50
Counselor Charter
.00
1.50
Special Education Aide Classroom Charter
.00
1.00
Administrative Secretary HS Admin Charter
.00
2.00
Instructional Aide Tutor Charter
.00
1.00
&HUWLILFDWHG
6XSSRUW
727$/ 3(56211(/
374
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
6WDU RI WKH 1RUWK &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %XGJHW
'LVWULFW $OORFDWLRQV Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation
$SSURYHG %XGJHW
$0 $0 $0
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $0
Communication Allocation 7RWDO 'LVWULFW $OORFDWLRQV RI 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$2,054,597 $15,000 $1,283 8.55 % $15,000
$0
7RWDO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU
$2,000
([SHQGLWXUHV 2WKHU 6WDIILQJ Extra Duty - Certificated
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$4,137
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$3,600 $537
Overtime
$2,611
Overtime Salary Overtime Total Benefits
$2,000 $611
Substitutes for Certified
$16,283
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$15,000 $1,283
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$249,687
Support FTE Support Salary Support Total Benefits
FTE
4.000 FTE $156,632 $93,055
FTE
13.500 FTE $1,111,114 $486,334
Certificated
$1,597,448
Certificated FTE Certificated Salary Certificated Total Benefits
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
3XUFKDVHG 6HUYLFHV
$SSURYHG %XGJHW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:38 PM
375
525: Star of the North Charter School - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Mileage Water/Sewer Communication Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
2WKHU Other Expenses 7RWDO 2WKHU RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$0 $0 $0 $0 $0 $0 $0 $0
$SSURYHG %XGJHW
$0 $0
$75,645 $1,350 $SSURYHG %XGJHW
$0
7RWDO ([SHQGLWXUHV
$52 $2,000 $1,211 $900 $6,723 $104,135 $1,800 $8,000
$900
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$0 $0
$2,072,880 $2,072,880
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:38 PM
376
3HUVRQQHO 5HSRUW )7( E\ 3RVLWLRQ )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW :DWHUVKHG &KDUWHU 6FKRRO 3HUVRQQHO 'HWDLO
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
Certified Teachers Head Charter
1.00
1.00
Certified Teachers Elem Charter
7.00
7.00
Certified Teachers Mid Charter
2.00
2.00
Special Education Instr. Staff Charter
.80
.80
Counselor Charter
.20
.20
Special Education Aide Classroom Charter
2.14
2.14
Teaching Assistant Charter
1.00
1.00
Library Associate Charter
.60
.60
Custodian 12 Month
1.00
1.00
Administrative Secretary Elem Admin Charter
1.00
1.00
&HUWLILFDWHG
6XSSRUW
727$/ 3(56211(/
377
%XGJHW 5HSRUW )DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 5HFRPPHQGHG %XGJHW
:DWHUVKHG &KDUWHU 6FKRRO 5HYHQXH $QG $OORFDWLRQV 7R %XGJHW &HQWHU 5HFRPPHQGHG %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 2WKHU 6WDIILQJ Extra Duty - Certificated
5HFRPPHQGHG %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
$21,710
Substitutes for Certified Salary Substitutes for Certified Total Benefits
$20,000 $1,710
$21,710 $20,000 $1,710
Temporaries
$14,112
Temporaries Salary Temporaries Total Benefits Temporaries Workers Comp
$13,000 $1,112 $98
$14,112 $13,000 $1,112
7RWDO 2WKHU 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6WDIILQJ Support
$SSURYHG %XGJHW
$339,564
Support FTE Support Salary Support Total Benefits
5.742 FTE $210,373 $129,190
Certificated
$1,337,639
Certificated FTE Certificated Salary Certificated Total Benefits
11.000 FTE $914,500 $423,139
7RWDO )7( 7RWDO 6WDIILQJ RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$1,255,557 11.000 FTE $873,309 $382,248
3XUFKDVHG 6HUYLFHV
$321,374 5.742 FTE $201,602 $119,772
$SSURYHG %XGJHW
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:39 PM
378
530: Watershed Charter School - Budget Report
2020-21 Recommended Budget
3XUFKDVHG 6HUYLFHV Professional & Technical Services Water/Sewer Garbage Heating Oil Copier Charges Rentals Building Repairs Insurance and Bond Premiums 7RWDO 3XUFKDVHG 6HUYLFHV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
6XSSOLHV 0DWHULDOV Supplies Software Equipment ($500-$4999) 7RWDO 6XSSOLHV 0DWHULDOV RI ([SHQGLWXUHV
5HFRPPHQGHG %XGJHW
$SSURYHG %XGJHW
$900 $3,005 $750 $17,989 $3,850 $378,516 $5,100 $15,000
$SSURYHG %XGJHW
$8,420 $0 $0
7RWDO ([SHQGLWXUHV
$900 $3,006 $750 $30,980 $3,922 $378,516 $5,100 $20,000
$63,528 $5,000 $4,500
6XPPDU\ 5HFRPPHQGHG %XGJHW
Total Revenues and Allocations To Budget Total Expenditures 9DULDQFH
$SSURYHG %XGJHW
$2,152,300 $2,152,300
$2,134,700 $2,134,700
1RWHV
* - See the notes section for details about Line Item notes on this page Budget Report
Wednesday, March 25, 2020 5:39 PM
379
380
I n f o r m at ional Sect ion: Appendices
k12northstar.org/budget
2020-21 Recommended Budget
2020-21 Class Size Target - Recommended Budget 'ƌĂĚĞ >ĞǀĞů
Elementary
WdZ Ͳ WƵƉŝů dĞĂĐŚĞƌ ZĂƚŝŽ
<ŝŶĚĞƌŐĂƌƚĞŶ
ϮϮ͘ϱ
'ƌĂĚĞƐ ϭ ƚŚƌƵ ϯ
Ϯϰ
'ƌĂĚĞƐ ϰ ƚŚƌƵ ϲ
Ϯϲ
'ƌĂĚĞ >ĞǀĞů
Secondary
WdZ Ͳ WƵƉŝů dĞĂĐŚĞƌ ZĂƚŝŽ
'ƌĂĚĞƐ ϳ ƚŚƌƵ ϴ
Ϯϳ
'ƌĂĚĞƐ ϵ Ͳ ϭϮ
Ϯϵ͘ϱ
381
k12northstar.org/budget
2020-21 Recommended 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
14
15
16
10
56
45
51
51
43
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
66
65
66
71
73
9
14
14
10
9
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
382
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
60
55
66
25 26 7
32 27 7
22 39 7
100
100
100
262
241
248
177
168
169
256
257
253
932
912
998
12 SR Totals 83 221 279 0 240 0 388 0 421 0 420 38 219 374 0 209 0 150 0 292 0 327 0 198 28 107 165 33 125 268 7 28 28 0 361 100 400 400 0 398 0 416 185 936 936 0 417 0 314 0 382 126 640 640 0 585 0 477 0 299 0 389 0 81 0 0 0 349 0 427 0 76 0 453 0 200 0 482 200 966 966 0 474 800 3642 13281
k12northstar.org/budget
2020-21 Recommended Budget
)DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW (66$ (PSOR\HH &ODVVLILFDWLRQV *5$'(
*5$'(
*5$'(
6HFRQGDU\ .LWFKHQ 0DQDJHU HPSOR\HHV
$GPLQLVWUDWLYH 6HFUHWDU\ $63 5HFRUGV 0DQDJHU $VVLVWLYH 7HFKQRORJ\ 0HGLD 7HFKQLFLDQ %XLOGLQJ 5HQWDOV 6SHFLDOLVW &DUHHU DQG 7HFKQLFDO (GXFDWLRQ 7HFKQLFLDQ &RXQVHOLQJ 7HFKQLFLDQ 'HDI DQG +DUG RI +HDULQJ 3URJUDP 0HGLD 7HFKQLFLDQ (OHPHQWDU\ /LEUDU\ 0HGLD $VVRFLDWH (// 3URJUDP 5HFRUGV 0DQDJHU /LEUDU\ 0HGLD 7HFKQLFLDQ 0LJUDQW 5HFRUGV 0DQDJHU 6FKRRO /LFHQVHG 3UDFWLFDO 1XUVH 6WRFN &RQWURO 7HFKQLFLDQ
68% *5$'( %
*5$'(
6HFRQGDU\ .LWFKHQ 0DQDJHU RU PRUH HPSOR\HHV
$IWHU 6FKRRO 3URJUDP 6LWH &RRUGLQDWRU , $XWLVP %HKDYLRU 7HFKQLFLDQ PLG OHYHO
&RPPRGLWLHV 3URFXUHPHQW 7HFKQLFLDQ &XUULFXOXP 7HFKQLFLDQ 0HGLD 3URGXFWLRQ 6SHFLDOLVW 3D\UROO 7HFKQLFLDQ 6FKRRO 7HFKQRORJ\ 6XSSRUW 7HFKQLFLDQ :DUHKRXVHSHUVRQ ,,
.LWFKHQ $LGH 68% *5$'( $
&HQWUDO .LWFKHQ 3DFNDJLQJ &UHZ 0HPEHU *5$'(
&HQWUDO .LWFKHQ 3URGXFWLRQ &UHZ 0HPEHU /DERUHU 68% *5$'( $
(OHPHQWDU\ .LWFKHQ 0DQDJHU 5RYLQJ .LWFKHQ 0DQDJHU *5$'( 68% *5$'( $
*5$'(
&XVWRGLDQ 'D\ &XVWRGLDQ , 6SHFLDO (GXFDWLRQ 6HFUHWDU\ 7HDFKHU $LGH ,QWHUYHQWLRQ 5RRP 7HDFKHU $LGH 6SHFLDO (GXFDWLRQ 7HDFKHU $LGH 6ZLPPLQJ 7HDFKHU $VVLVWDQW 68% *5$'( $ 'D\ &XVWRGLDQ ,,
*5$'(
*5$'( %
'D\ &XVWRGLDQ ,,, *5$'(
$1( &XOWXUDO 5HVRXUFH &RRUGLQDWRU $1( *UDGXDWLRQ 6XFFHVV $WWHQGDQFH /LDLVRQ $VVLVWDQW $FFRXQWV 3D\DEOH &OHUN %XV 6FKHGXOHU +HDG &XVWRGLDQ , /LEUDU\ $VVLVWDQW 3URJUDP 6HFUHWDU\ 3URJUDP 6HFUHWDU\ 6SHFLDO (GXFDWLRQ 6FKRRO +HDOWK $VVLVWDQW 6HFUHWDU\ 7HDFKHU $LGH %$6( 7HDFKHU $LGH %HKDYLRU ,QWHUYHQWLRQ %,$
7HDFKHU $LGH &URVV &DWHJRULFDO ,WLQHUDQW 7HDFKHU $LGH ± ([WHQGHG 5HVRXUFH (5
7HDFKHU $LGH ,QWHQVLYH 5HVRXUFH ,5
7HDFKHU $LGH 3UH .LQGHUJDUWHQ ,QWHQVLYH 5HVRXUFH 7HDFKHU $LGH 6LJQ /DQJXDJH 7XWRU $1( 3URJUDP 7XWRU %(67 7XWRU &ODVVURRP 7XWRU (// :DUHKRXVHSHUVRQ , :DUHKRXVH ([SHGLWRU 68% *5$'( $
+HDG &XVWRGLDQ ,, *5$'( %
+HDG &XVWRGLDQ ,,,
$IWHU 6FKRRO 3URJUDP &RRUGLQDWRU ,, &RPSXWHU 7HFKQLFLDQ 'LJLWDO &RQWHQW 6SHFLDOLVW *UDQWV DQG 6WUDWHJLF 3DUWQHUVKLSV 6SHFLDOLVW *URXQGV 7HFKQLFLDQ ,QIRUPDWLRQ 6\VWHPV 6XSSRUW 7HFKQLFLDQ 0DWHULDOV 'HYHORSPHQW 6SHFLDOLVW 6LJQ /DQJXDJH ,QWHUSUHWHU 6SHFLDO (GXFDWLRQ $VVHVVPHQW 6SHFLDOLVW *5$'(
$IWHU 6FKRRO 3URJUDP &RRUGLQDWRU ,,, $6/ 6SHFLDOLVW $XWLVP %HKDYLRU 6SHFLDOLVW &HUWLILHG 2FFXSDWLRQDO 7KHUDSLVW $VVLVWDQW /LFHQVHG 6SHHFK /DQJXDJH 3DWKRORJ\ $VVLVWDQW 3UHYHQWLRQ ,QWHUYHQWLRQ 6SHFLDOLVW 5HFRUGV 0DQDJHPHQW 6SHFLDOLVW 6FKRRO 3V\FKRORJLVW ,QWHUQ :DUHKRXVHSHUVRQ ,,, *5$'(
,QIRUPDWLRQ 6\VWHPV 6XSSRUW 7HFKQLFLDQ ,,, ,QVWUXFWLRQDO 7HFKQRORJ\ 6\VWHP 6XSSRUW 6SHFLDOLVW 0DLQWHQDQFH 0HFKDQLF $XWR *HQHUDWRU &DUSHQWHU *URXQGV (OHFWURQLFV /RFNVPLWK +D]DUGRXV 0DWHULDOV 1HWZRUN 7HFKQLFLDQ 6FKRRO 1XUVH
*5$'(
0DLQWHQDQFH 7HFKQLFLDQ
*5$'( &
&HQWUDO .LWFKHQ &RRUGLQDWRU +HDG &XVWRGLDQ ,9
%RLOHU (OHFWULFLDQ +9$& 3OXPEHU 3UHYHQWLYH
*5$'(
$FDGHPLF ,QWHUYHQWLRQ $LGH $FFRXQWV 3D\DEOH &OHUN $XWLVP %HKDYLRU 6XSSRUW $LGH HQWU\ OHYHO
&DVKLHU 6FKRRO 6DIHW\ $VVLVWDQW
383
k12northstar.org/budget
2020-21 Recommended Budget
6WHS
*UDGH
)DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW (66$ 6$/$5< 6&+('8/(
'ƌĂĚĞ ϭ
ϭϯ͘ϳϳ
ϭϰ͘Ϭϴ
ϭϰ͘ϯϴ
ϭϰ͘ϲϵ
ϭϱ͘ϬϮ
ϭϱ͘ϯϯ
ϭϱ͘ϲϴ
ϭϲ͘Ϭϯ
ϭϲ͘ϯϳ
ϭϲ͘ϳϰ
ϭϳ͘ϭϭ
ϭϳ͘ϱϬ
ϭϳ͘ϴϲ
ϭϴ͘Ϯϵ
ϭϴ͘ϲϵ
ϭϵ͘ϭϬ
ϭϵ͘ϱϰ
ϭϵ͘ϵϵ
ϮϬ͘ϰϱ
ϮϬ͘ϵϭ
Ϯϭ͘ϰϬ
'ƌĂĚĞ Ϯ
ϭϰ͘ϳϮ
ϭϱ͘Ϭϱ
ϭϱ͘ϯϴ
ϭϱ͘ϳϮ
ϭϲ͘Ϭϲ
ϭϲ͘ϰϮ
ϭϲ͘ϳϵ
ϭϳ͘ϭϲ
ϭϳ͘ϱϰ
ϭϳ͘ϵϱ
ϭϴ͘ϯϰ
ϭϴ͘ϳϰ
ϭϵ͘ϭϳ
ϭϵ͘ϱϵ
ϮϬ͘Ϭϱ
ϮϬ͘ϱϮ
ϮϬ͘ϵϳ
Ϯϭ͘ϰϱ
Ϯϭ͘ϵϱ
ϮϮ͘ϰϱ
ϮϮ͘ϵϴ
'ƌĂĚĞ Ϯ ϭϱ͘Ϭϱ
ϭϱ͘ϯϴ
ϭϱ͘ϳϮ
ϭϲ͘Ϭϲ
ϭϲ͘ϰϮ
ϭϲ͘ϳϵ
ϭϳ͘ϭϲ
ϭϳ͘ϱϰ
ϭϳ͘ϵϱ
ϭϴ͘ϯϰ
ϭϴ͘ϳϰ
ϭϵ͘ϭϳ
ϭϵ͘ϱϵ
ϮϬ͘Ϭϱ
ϮϬ͘ϱϮ
ϮϬ͘ϵϳ
Ϯϭ͘ϰϱ
Ϯϭ͘ϵϱ
ϮϮ͘ϰϱ
ϮϮ͘ϵϴ
Ϯϯ͘ϰϵ
ϭϱ͘ϳϴ
ϭϲ͘ϭϮ
ϭϲ͘ϰϳ
ϭϲ͘ϴϯ
ϭϳ͘ϮϬ
ϭϳ͘ϱϴ
ϭϳ͘ϵϵ
ϭϴ͘ϯϵ
ϭϴ͘ϴϬ
ϭϵ͘Ϯϯ
ϭϵ͘ϲϳ
ϮϬ͘ϭϭ
ϮϬ͘ϱϴ
Ϯϭ͘Ϭϯ
Ϯϭ͘ϱϭ
ϮϮ͘Ϭϭ
ϮϮ͘ϱϭ
Ϯϯ͘Ϭϯ
Ϯϯ͘ϱϱ
Ϯϰ͘ϭϬ
Ϯϰ͘ϲϲ
'ƌĂĚĞ ϯ ϭϲ͘ϭϮ
ϭϲ͘ϰϳ
ϭϲ͘ϴϯ
ϭϳ͘ϮϬ
ϭϳ͘ϱϴ
ϭϳ͘ϵϵ
ϭϴ͘ϯϵ
ϭϴ͘ϴϬ
ϭϵ͘Ϯϯ
ϭϵ͘ϲϳ
ϮϬ͘ϭϭ
ϮϬ͘ϱϴ
Ϯϭ͘Ϭϯ
Ϯϭ͘ϱϭ
ϮϮ͘Ϭϭ
ϮϮ͘ϱϭ
Ϯϯ͘Ϭϯ
Ϯϯ͘ϱϱ
Ϯϰ͘ϭϬ
Ϯϰ͘ϲϲ
Ϯϱ͘Ϯϯ
ϭϲ͘ϴϲ
ϭϳ͘Ϯϯ
ϭϳ͘ϲϮ
ϭϴ͘ϬϮ
ϭϴ͘ϰϯ
ϭϴ͘ϴϱ
ϭϵ͘Ϯϲ
ϭϵ͘ϳϭ
ϮϬ͘ϭϰ
ϮϬ͘ϲϭ
Ϯϭ͘Ϭϴ
Ϯϭ͘ϱϰ
ϮϮ͘Ϭϲ
ϮϮ͘ϱϲ
Ϯϯ͘Ϭϴ
Ϯϯ͘ϲϬ
Ϯϰ͘ϭϰ
Ϯϰ͘ϲϵ
Ϯϱ͘Ϯϲ
Ϯϱ͘ϴϰ
Ϯϲ͘ϰϱ
'ƌĂĚĞ ϰ ϭϳ͘Ϯϯ
ϭϳ͘ϲϮ
ϭϴ͘ϬϮ
ϭϴ͘ϰϯ
ϭϴ͘ϴϱ
ϭϵ͘Ϯϲ
ϭϵ͘ϳϭ
ϮϬ͘ϭϰ
ϮϬ͘ϲϭ
Ϯϭ͘Ϭϴ
Ϯϭ͘ϱϰ
ϮϮ͘Ϭϲ
ϮϮ͘ϱϲ
Ϯϯ͘Ϭϴ
Ϯϯ͘ϲϬ
Ϯϰ͘ϭϰ
Ϯϰ͘ϲϵ
Ϯϱ͘Ϯϲ
Ϯϱ͘ϴϰ
Ϯϲ͘ϰϱ
Ϯϳ͘Ϭϳ
'ƌĂĚĞ ϰ ϭϳ͘ϲϮ
ϭϴ͘ϬϮ
ϭϴ͘ϰϯ
ϭϴ͘ϴϱ
ϭϵ͘Ϯϲ
ϭϵ͘ϳϭ
ϮϬ͘ϭϰ
ϮϬ͘ϲϭ
Ϯϭ͘Ϭϴ
Ϯϭ͘ϱϰ
ϮϮ͘Ϭϲ
ϮϮ͘ϱϲ
Ϯϯ͘Ϭϴ
Ϯϯ͘ϲϬ
Ϯϰ͘ϭϰ
Ϯϰ͘ϲϵ
Ϯϱ͘Ϯϲ
Ϯϱ͘ϴϰ
Ϯϲ͘ϰϱ
Ϯϳ͘Ϭϳ
Ϯϳ͘ϳϬ
ϭϴ͘Ϭϳ
ϭϴ͘ϰϵ
ϭϴ͘ϵϭ
ϭϵ͘ϯϯ
ϭϵ͘ϳϳ
ϮϬ͘ϮϬ
ϮϬ͘ϲϲ
Ϯϭ͘ϭϯ
Ϯϭ͘ϲϬ
ϮϮ͘ϭϭ
ϮϮ͘ϲϭ
Ϯϯ͘ϭϯ
Ϯϯ͘ϲϳ
Ϯϰ͘Ϯϭ
Ϯϰ͘ϳϲ
Ϯϱ͘ϯϰ
Ϯϱ͘ϵϯ
Ϯϲ͘ϱϮ
Ϯϳ͘ϭϰ
Ϯϳ͘ϳϴ
Ϯϴ͘ϰϮ
'ƌĂĚĞ ϱ ϭϴ͘ϰϵ
ϭϴ͘ϵϭ
ϭϵ͘ϯϯ
ϭϵ͘ϳϳ
ϮϬ͘ϮϬ
ϮϬ͘ϲϲ
Ϯϭ͘ϭϯ
Ϯϭ͘ϲϬ
ϮϮ͘ϭϭ
ϮϮ͘ϲϭ
Ϯϯ͘ϭϯ
Ϯϯ͘ϲϳ
Ϯϰ͘Ϯϭ
Ϯϰ͘ϳϲ
Ϯϱ͘ϯϰ
Ϯϱ͘ϵϯ
Ϯϲ͘ϱϮ
Ϯϳ͘ϭϰ
Ϯϳ͘ϳϴ
Ϯϴ͘ϰϮ
Ϯϵ͘Ϭϵ
'ƌĂĚĞ ϱ ϭϴ͘ϵϭ
ϭϵ͘ϯϯ
ϭϵ͘ϳϳ
ϮϬ͘ϮϬ
ϮϬ͘ϲϲ
Ϯϭ͘ϭϯ
Ϯϭ͘ϲϬ
ϮϮ͘ϭϭ
ϮϮ͘ϲϭ
Ϯϯ͘ϭϯ
Ϯϯ͘ϲϳ
Ϯϰ͘Ϯϭ
Ϯϰ͘ϳϲ
Ϯϱ͘ϯϰ
Ϯϱ͘ϵϯ
Ϯϲ͘ϱϮ
Ϯϳ͘ϭϰ
Ϯϳ͘ϳϴ
Ϯϴ͘ϰϮ
Ϯϵ͘Ϭϵ
Ϯϵ͘ϳϲ
'ƌĂĚĞ ϱ ^ŚŝĨƚ ϭϴ͘ϲϳ
ϭϵ͘Ϭϵ
ϭϵ͘ϱϭ
ϭϵ͘ϵϯ
ϮϬ͘ϯϳ
ϮϬ͘ϴϬ
Ϯϭ͘Ϯϲ
Ϯϭ͘ϳϯ
ϮϮ͘ϮϬ
ϮϮ͘ϳϭ
Ϯϯ͘Ϯϭ
Ϯϯ͘ϳϯ
Ϯϰ͘Ϯϳ
Ϯϰ͘ϴϭ
Ϯϱ͘ϯϲ
Ϯϱ͘ϵϰ
Ϯϲ͘ϱϯ
Ϯϳ͘ϭϮ
Ϯϳ͘ϳϰ
Ϯϴ͘ϯϴ
Ϯϵ͘ϬϮ
'ƌĂĚĞ ϱ ^ŚŝĨƚ ϭϵ͘Ϭϵ
ϭϵ͘ϱϭ
ϭϵ͘ϵϯ
ϮϬ͘ϯϳ
ϮϬ͘ϴϬ
Ϯϭ͘Ϯϲ
Ϯϭ͘ϳϯ
ϮϮ͘ϮϬ
ϮϮ͘ϳϭ
Ϯϯ͘Ϯϭ
Ϯϯ͘ϳϯ
Ϯϰ͘Ϯϳ
Ϯϰ͘ϴϭ
Ϯϱ͘ϯϲ
Ϯϱ͘ϵϰ
Ϯϲ͘ϱϯ
Ϯϳ͘ϭϮ
Ϯϳ͘ϳϰ
Ϯϴ͘ϯϴ
Ϯϵ͘ϬϮ
Ϯϵ͘ϲϵ
'ƌĂĚĞ ϱ ^ŚŝĨƚ ϭϵ͘ϱϭ
ϭϵ͘ϵϯ
ϮϬ͘ϯϳ
ϮϬ͘ϴϬ
Ϯϭ͘Ϯϲ
Ϯϭ͘ϳϯ
ϮϮ͘ϮϬ
ϮϮ͘ϳϭ
Ϯϯ͘Ϯϭ
Ϯϯ͘ϳϯ
Ϯϰ͘Ϯϳ
Ϯϰ͘ϴϭ
Ϯϱ͘ϯϲ
Ϯϱ͘ϵϰ
Ϯϲ͘ϱϯ
Ϯϳ͘ϭϮ
Ϯϳ͘ϳϰ
Ϯϴ͘ϯϴ
Ϯϵ͘ϬϮ
Ϯϵ͘ϲϵ
ϯϬ͘ϯϲ
ϭϵ͘ϯϴ
ϭϵ͘ϴϮ
ϮϬ͘Ϯϱ
ϮϬ͘ϳϭ
Ϯϭ͘ϭϳ
Ϯϭ͘ϲϳ
ϮϮ͘ϭϲ
ϮϮ͘ϲϱ
Ϯϯ͘ϭϵ
Ϯϯ͘ϳϭ
Ϯϰ͘Ϯϱ
Ϯϰ͘ϴϮ
Ϯϱ͘ϰϬ
Ϯϱ͘ϵϴ
Ϯϲ͘ϱϴ
Ϯϳ͘ϮϬ
Ϯϳ͘ϴϯ
Ϯϴ͘ϰϵ
Ϯϵ͘ϭϰ
Ϯϵ͘ϴϮ
ϯϬ͘ϱϰ
'ƌĂĚĞ ϲ >ĞĂĚ Ϯϭ͘ϯϴ
Ϯϭ͘ϴϮ
ϮϮ͘Ϯϱ
ϮϮ͘ϳϭ
Ϯϯ͘ϭϳ
Ϯϯ͘ϲϳ
Ϯϰ͘ϭϲ
Ϯϰ͘ϲϱ
Ϯϱ͘ϭϵ
Ϯϱ͘ϳϭ
Ϯϲ͘Ϯϱ
Ϯϲ͘ϴϮ
Ϯϳ͘ϰϬ
Ϯϳ͘ϵϴ
Ϯϴ͘ϱϴ
Ϯϵ͘ϮϬ
Ϯϵ͘ϴϯ
ϯϬ͘ϰϵ
ϯϭ͘ϭϰ
ϯϭ͘ϴϮ
ϯϮ͘ϱϰ
'ƌĂĚĞ ϲ ϭϵ͘ϴϮ
ϮϬ͘Ϯϱ
ϮϬ͘ϳϭ
Ϯϭ͘ϭϳ
Ϯϭ͘ϲϳ
ϮϮ͘ϭϲ
ϮϮ͘ϲϱ
Ϯϯ͘ϭϵ
Ϯϯ͘ϳϭ
Ϯϰ͘Ϯϱ
Ϯϰ͘ϴϮ
Ϯϱ͘ϰϬ
Ϯϱ͘ϵϴ
Ϯϲ͘ϱϴ
Ϯϳ͘ϮϬ
Ϯϳ͘ϴϯ
Ϯϴ͘ϰϵ
Ϯϵ͘ϭϰ
Ϯϵ͘ϴϮ
ϯϬ͘ϱϰ
ϯϭ͘Ϯϱ
'ƌĂĚĞ ϲ ϮϬ͘Ϯϱ
ϮϬ͘ϳϭ
Ϯϭ͘ϭϳ
Ϯϭ͘ϲϳ
ϮϮ͘ϭϲ
ϮϮ͘ϲϱ
Ϯϯ͘ϭϵ
Ϯϯ͘ϳϭ
Ϯϰ͘Ϯϱ
Ϯϰ͘ϴϮ
Ϯϱ͘ϰϬ
Ϯϱ͘ϵϴ
Ϯϲ͘ϱϴ
Ϯϳ͘ϮϬ
Ϯϳ͘ϴϯ
Ϯϴ͘ϰϵ
Ϯϵ͘ϭϰ
Ϯϵ͘ϴϮ
ϯϬ͘ϱϰ
ϯϭ͘Ϯϱ
ϯϭ͘ϵϵ
'ƌĂĚĞ ϯ
'ƌĂĚĞ ϰ
'ƌĂĚĞ ϱ
'ƌĂĚĞ ϲ
'ƌĂĚĞ ϲ ϮϬ͘ϳϭ
Ϯϭ͘ϭϳ
Ϯϭ͘ϲϳ
ϮϮ͘ϭϲ
ϮϮ͘ϲϱ
Ϯϯ͘ϭϵ
Ϯϯ͘ϳϭ
Ϯϰ͘Ϯϱ
Ϯϰ͘ϴϮ
Ϯϱ͘ϰϬ
Ϯϱ͘ϵϴ
Ϯϲ͘ϱϴ
Ϯϳ͘ϮϬ
Ϯϳ͘ϴϯ
Ϯϴ͘ϰϵ
Ϯϵ͘ϭϰ
Ϯϵ͘ϴϮ
ϯϬ͘ϱϰ
ϯϭ͘Ϯϱ
ϯϭ͘ϵϵ
ϯϮ͘ϳϱ
'ƌĂĚĞ ϲ ^ŚŝĨƚ ϭϵ͘ϵϴ
ϮϬ͘ϰϮ
ϮϬ͘ϴϱ
Ϯϭ͘ϯϭ
Ϯϭ͘ϳϳ
ϮϮ͘Ϯϳ
ϮϮ͘ϳϲ
Ϯϯ͘Ϯϱ
Ϯϯ͘ϳϵ
Ϯϰ͘ϯϭ
Ϯϰ͘ϴϱ
Ϯϱ͘ϰϮ
Ϯϲ͘ϬϬ
Ϯϲ͘ϱϴ
Ϯϳ͘ϭϴ
Ϯϳ͘ϴϬ
Ϯϴ͘ϰϯ
Ϯϵ͘Ϭϵ
Ϯϵ͘ϳϰ
ϯϬ͘ϰϮ
ϯϭ͘ϭϰ
'ƌĂĚĞ ϲ ^ŚŝĨƚ ϮϬ͘ϰϮ
ϮϬ͘ϴϱ
Ϯϭ͘ϯϭ
Ϯϭ͘ϳϳ
ϮϮ͘Ϯϳ
ϮϮ͘ϳϲ
Ϯϯ͘Ϯϱ
Ϯϯ͘ϳϵ
Ϯϰ͘ϯϭ
Ϯϰ͘ϴϱ
Ϯϱ͘ϰϮ
Ϯϲ͘ϬϬ
Ϯϲ͘ϱϴ
Ϯϳ͘ϭϴ
Ϯϳ͘ϴϬ
Ϯϴ͘ϰϯ
Ϯϵ͘Ϭϵ
Ϯϵ͘ϳϰ
ϯϬ͘ϰϮ
ϯϭ͘ϭϰ
ϯϭ͘ϴϱ
'ƌĂĚĞ ϲ ^ŚŝĨƚ ϮϬ͘ϴϱ
Ϯϭ͘ϯϭ
Ϯϭ͘ϳϳ
ϮϮ͘Ϯϳ
ϮϮ͘ϳϲ
Ϯϯ͘Ϯϱ
Ϯϯ͘ϳϵ
Ϯϰ͘ϯϭ
Ϯϰ͘ϴϱ
Ϯϱ͘ϰϮ
Ϯϲ͘ϬϬ
Ϯϲ͘ϱϴ
Ϯϳ͘ϭϴ
Ϯϳ͘ϴϬ
Ϯϴ͘ϰϯ
Ϯϵ͘Ϭϵ
Ϯϵ͘ϳϰ
ϯϬ͘ϰϮ
ϯϭ͘ϭϰ
ϯϭ͘ϴϱ
ϯϮ͘ϱϵ
'ƌĂĚĞ ϲ ^ŚŝĨƚ Ϯϭ͘ϯϭ
Ϯϭ͘ϳϳ
ϮϮ͘Ϯϳ
ϮϮ͘ϳϲ
Ϯϯ͘Ϯϱ
Ϯϯ͘ϳϵ
Ϯϰ͘ϯϭ
Ϯϰ͘ϴϱ
Ϯϱ͘ϰϮ
Ϯϲ͘ϬϬ
Ϯϲ͘ϱϴ
Ϯϳ͘ϭϴ
Ϯϳ͘ϴϬ
Ϯϴ͘ϰϯ
Ϯϵ͘Ϭϵ
Ϯϵ͘ϳϰ
ϯϬ͘ϰϮ
ϯϭ͘ϭϰ
ϯϭ͘ϴϱ
ϯϮ͘ϱϵ
ϯϯ͘ϯϱ
'ƌĂĚĞ ϳ
ϮϬ͘ϳϴ
Ϯϭ͘Ϯϱ
Ϯϭ͘ϳϯ
ϮϮ͘ϮϮ
ϮϮ͘ϳϬ
Ϯϯ͘Ϯϰ
Ϯϯ͘ϳϳ
Ϯϰ͘ϯϭ
Ϯϰ͘ϴϵ
Ϯϱ͘ϰϳ
Ϯϲ͘Ϭϲ
Ϯϲ͘ϲϰ
Ϯϳ͘Ϯϳ
Ϯϳ͘ϵϯ
Ϯϴ͘ϱϳ
Ϯϵ͘Ϯϰ
Ϯϵ͘ϵϮ
ϯϬ͘ϲϯ
ϯϭ͘ϯϰ
ϯϮ͘Ϭϳ
ϯϮ͘ϴϮ
'ƌĂĚĞ ϴ
ϮϮ͘ϯϬ
ϮϮ͘ϳϴ
Ϯϯ͘ϯϭ
Ϯϯ͘ϴϱ
Ϯϰ͘ϰϮ
Ϯϰ͘ϵϲ
Ϯϱ͘ϱϱ
Ϯϲ͘ϭϯ
Ϯϲ͘ϳϰ
Ϯϳ͘ϯϲ
Ϯϴ͘Ϭϭ
Ϯϴ͘ϲϰ
Ϯϵ͘ϯϰ
ϯϬ͘Ϭϯ
ϯϬ͘ϳϭ
ϯϭ͘ϰϰ
ϯϮ͘ϭϱ
ϯϮ͘ϵϭ
'ƌĂĚĞ ϴ >ĞĂĚ Ϯϰ͘ϯϬ
Ϯϰ͘ϳϴ
Ϯϱ͘ϯϭ
Ϯϱ͘ϴϱ
Ϯϲ͘ϰϮ
Ϯϲ͘ϵϲ
Ϯϳ͘ϱϱ
Ϯϴ͘ϭϯ
Ϯϴ͘ϳϰ
Ϯϵ͘ϯϲ
ϯϬ͘Ϭϭ
ϯϬ͘ϲϰ
ϯϭ͘ϯϰ
ϯϮ͘Ϭϯ
ϯϮ͘ϳϭ
ϯϯ͘ϰϰ
ϯϰ͘ϭϱ
ϯϰ͘ϵϭ
Ϯϯ͘ϵϮ
Ϯϰ͘ϰϵ
Ϯϱ͘Ϭϯ
Ϯϱ͘ϲϰ
Ϯϲ͘Ϯϭ
Ϯϲ͘ϴϰ
Ϯϳ͘ϰϰ
Ϯϴ͘Ϭϵ
Ϯϴ͘ϳϰ
Ϯϵ͘ϰϮ
ϯϬ͘ϭϬ
ϯϬ͘ϴϮ
ϯϭ͘ϱϮ
ϯϮ͘Ϯϲ
ϯϯ͘Ϭϱ
ϯϯ͘ϴϮ ϯϱ͘ϴϮ
'ƌĂĚĞ ϵ
'ƌĂĚĞ ϵ >ĞĂĚ Ϯϱ͘ϵϮ
Ϯϲ͘ϰϵ
Ϯϳ͘Ϭϯ
Ϯϳ͘ϲϰ
Ϯϴ͘Ϯϭ
Ϯϴ͘ϴϰ
Ϯϵ͘ϰϰ
ϯϬ͘Ϭϵ
ϯϬ͘ϳϰ
ϯϭ͘ϰϮ
ϯϮ͘ϭϬ
ϯϮ͘ϴϮ
ϯϯ͘ϱϮ
ϯϰ͘Ϯϲ
ϯϱ͘Ϭϱ
'ƌĂĚĞ ϭϬ
Ϯϱ͘ϳϬ
Ϯϲ͘Ϯϵ
Ϯϲ͘ϵϮ
Ϯϳ͘ϱϯ
Ϯϴ͘ϭϲ
Ϯϴ͘ϴϰ
Ϯϵ͘ϱϮ
ϯϬ͘ϮϬ
ϯϬ͘ϵϬ
ϯϭ͘ϲϯ
ϯϮ͘ϯϴ
ϯϯ͘ϭϰ
ϯϯ͘ϵϮ
ϯϰ͘ϳϬ
ϯϱ͘ϱϱ
'ƌĂĚĞ ϭϭ
Ϯϳ͘ϲϬ
Ϯϴ͘Ϯϰ
Ϯϴ͘ϴϵ
Ϯϵ͘ϱϳ
ϯϬ͘Ϯϴ
ϯϬ͘ϵϲ
ϯϭ͘ϳϬ
ϯϮ͘ϰϱ
ϯϯ͘ϮϮ
ϯϰ͘ϬϬ
ϯϰ͘ϳϵ
ϯϱ͘ϲϯ
ϯϲ͘ϰϳ
ϯϳ͘ϯϱ
'ƌĂĚĞ ϭϮ
Ϯϵ͘ϲϱ
ϯϬ͘ϯϱ
ϯϭ͘Ϭϳ
ϯϭ͘ϴϭ
ϯϮ͘ϱϰ
ϯϯ͘ϯϭ
ϯϰ͘Ϭϴ
ϯϰ͘ϵϭ
ϯϱ͘ϳϰ
ϯϲ͘ϱϳ
ϯϳ͘ϰϱ
ϯϴ͘ϯϮ
ϯϵ͘Ϯϱ
'ƌĂĚĞ ϭϮ >ĞĂĚ ϯϭ͘ϲϱ
ϯϮ͘ϯϱ
ϯϯ͘Ϭϳ
ϯϯ͘ϴϭ
ϯϰ͘ϱϰ
ϯϱ͘ϯϭ
ϯϲ͘Ϭϴ
ϯϲ͘ϵϭ
ϯϳ͘ϳϰ
ϯϴ͘ϱϳ
ϯϵ͘ϰϱ
ϰϬ͘ϯϮ
ϰϭ͘Ϯϱ
ϯϭ͘ϵϬ
ϯϮ͘ϲϰ
ϯϯ͘ϰϬ
ϯϰ͘ϮϬ
ϯϱ͘Ϭϭ
ϯϱ͘ϴϮ
ϯϲ͘ϲϳ
ϯϳ͘ϱϱ
ϯϴ͘ϰϭ
ϯϵ͘ϯϲ
ϰϬ͘Ϯϴ
ϰϭ͘Ϯϲ
'ƌĂĚĞ ϭϯ >ĞĂĚ ϯϯ͘ϵϬ
ϯϰ͘ϲϰ
ϯϱ͘ϰϬ
ϯϲ͘ϮϬ
ϯϳ͘Ϭϭ
ϯϳ͘ϴϮ
ϯϴ͘ϲϳ
ϯϵ͘ϱϱ
ϰϬ͘ϰϭ
ϰϭ͘ϯϲ
ϰϮ͘Ϯϴ
ϰϯ͘Ϯϲ
'ƌĂĚĞ ϭϯ
ŵƉůŽLJĞĞ ƉůĂĐĞŵĞŶƚ ŽŶ ƚŚĞ ϮϬϮϬͲϮϭ ^ĂůĂƌLJ ^ĐŚĞĚƵůĞ ŝŶĐůƵĚĞƐ Ă ^ƚĞƉ ĚǀĂŶĐĞŵĞŶƚ͕ ŝĨ ĂƉƉůŝĐĂďůĞ ďĂƐĞĚ ŽŶ ƌĞƋƵŝƌĞŵĞŶƚƐ ŽƵƚůŝŶĞĚ ŝŶ ƌƚŝĐůĞ ϭϱ͘ϯĐ ŵƉůŽLJĞĞƐ ǁŚŽ ƌĞĐĞŝǀĞ ĂĚĚŝƚŝŽŶĂů ĐŽŵƉĞŶƐĂƚŝŽŶ ŝŶ ĂĚĚŝƚŝŽŶ ƚŽ ƚŚĞ ƐĂůĂƌLJ ƐĐŚĞĚƵůĞ ĂƌĞ͗ WĞƌ ƌƚŝĐůĞ ϳ͘ϳ
,Z ĞƐŝŐŶĂƚĞĚ >ĞĂĚƐ с ΨϮ͘ϬϬ ŝĚĞƐ ǁͬ ^ŝŐŶŝŶŐ ZĞƐƉŽŶƐŝďŝůŝƚŝĞƐсΨϮ͘ϬϬ
dĞŵƉŽƌĂƌLJ tŽƌŬŝŶŐ &ŽƌĞŵĂŶ с Ψϭ͘ϱϬ ZĞŐŝƐƚĞƌĞĚ EƵƌƐĞ ;ZEͿ ǁͬ KǀĞƌƐŝŐŚƚ ƵƚLJ Ͳ Ψϰ͘ϬϬ
WĞƌ ƌƚŝĐůĞ ϳ͘ϭϭ ^ŚŝĨƚ ŝĨĨĞƌĞŶƚŝĂůс ΨϬ͘ϲϬ
384
k12northstar.org/budget
2020-21 Recommended Budget
)DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 7HDFKHU 6DODU\ 6FKHGXOH 67(3
0 6SHF &HUW
%
%
0 %
0
0
0DVWHU V 'HJUHH 2QO\ 6WHS PRYHPHQW RQ WKH VDODU\ VFKHGXOH VKDOO EH OLPLWHG WR RQH VWHS SHU \HDU
385
k12northstar.org/budget
2020-21 Recommended Budget
)DLUEDQNV 1RUWK 6WDU %RURXJK 6FKRRO 'LVWULFW 35,1&,3$/ 6$/$5< 6&+('8/(
'$<6
326,7,21
3$
$VVLVWDQW 3ULQFLSDO (OHPHQWDU\ /HYHO
3%
$VVLVWDQW 3ULQFLSDO 0LGGOH /HYHO
3&
$VVLVWDQW 3ULQFLSDO +LJK /HYHO 'HDQ RI 6WXGHQWV
3'
3ULQFLSDO (OHPHQWDU\ /HYHO
3(
3ULQFLSDO 0LGGOH /HYHO
3)
3ULQFLSDO +LJK /HYHO
386
k12northstar.org/budget
2020-21 Recommended Budget
Fairbanks North Star Borough School District Non-Represented Positions by Grade and Title
Non-Represented Positions 12 12
Assistant Superintendent Chief Operations Officer
11
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 Social Emotional Learning & Prevention Employment and Education Opportunity Officer
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Assistant Director of Grants & Partnerships College & Career Coordinator Construction & Projects Manager Coordinator Benefits Coordinator ESEA Program Compliance Coordinator Coordinator of IT/eLearning Coordinator of IT/Library Services Coordinator Professional Development Coordinator Professional Learning Coordinator Special Education Coordinator Curriculum Digital Communications Manager Director of 21st Century After School Program Director of Alaska Native Education Director of Business Information Systems Director of ELL/Bilingual Program Director of Network and Computer Services Director of Nutrition Services Director of Transportation Director of Student Information Systems Employee Relations Specialist
387
k12northstar.org/budget
2020-21 Recommended Budget
Fairbanks North Star Borough School District Non-Represented Positions by Grade and Title
7 7 7 7 7 7 7
Non-Represented Positions Federal and State Compliance Facilitator Information Security Officer Payroll Manager Senior Research Analyst Special Education On-line Programs and Procedures Facilitator Title IX Specialist Training Specialist
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Accountant II Assistant Director Nutrition Services Budget Specialist II Coordinator Step Up to STEM Electrical Administrator/Energy Specialist HR Coordinator II Migrant Education Program Coordinator Manager of Custodial and Grounds Military Student Support Coordinator Network Administrator Project Diplomas Coordinator Purchasing and Contracts Manager Recruiting & Staffing Coordinator Social Services Manager System Administrator Systems Database Administrator II
5 5 5 5 5 5 5 5 5
Accountant I Activities Coordinator Budget Specialist I Custodial Zone Manager HR Coordinator I Media Liaison Shipping & Receiving Supervisor System Database Administrator I Theater Coordinator Non-Represented Hourly Positions
4 4 4
Benefits Assistant Executive Assistant EEO & Title IX Assistant
3 3
Human Resources Technician Labor Relations Assistant
388
k12northstar.org/budget
2020-21 Recommended Budget
)$,5%$1.6 1257+ 67$5 %2528*+ 6&+22/ ',675,&7 121 5(35(6(17(' 6$/$5< 6&+('8/( ())(&7,9( -8/< 3D\ *UDGHV 6WHSV
ΨϰϬÍ&#x2022;Ϯϲϴ
ΨϰϰÍ&#x2022;ϬϴϮ
ΨϰϴÍ&#x2022;ϮϴϮ
ΨϱϮÍ&#x2022;ϵÏÏ
ΨϲϬÍ&#x2022;ϴϬϳ
ΨϲϳÍ&#x2022;Ïϵϴ
ΨϳϰÍ&#x2022;ϰϬϬ
ΨϴϯÍ&#x2022;ϬϬÏ
ΨϵϮÍ&#x2022;ϲϰϳ
ΨÏϬÏÍ&#x2022;ϲϱϲ
ΨÏÏϬÍ&#x2022;ϲϲϯ
ΨÏÏ®ÏÍ&#x2022;ϰϳϯ
ΨϰÏÍ&#x2022;ϱϱϯ
ΨϰϱÍ&#x2022;ϰϵϲ
ΨϰϵÍ&#x2022;ϳϴϯ
ΨϱϰÍ&#x2022;ϱϰϬ
ΨϲϮÍ&#x2022;ϳϰϮ
ΨϲϵÍ&#x2022;Ϯϯϴ
ΨϳϲÍ&#x2022;ϱϱÏ
ΨϴϱÍ&#x2022;Ϯϱϵ
ΨϵϱÍ&#x2022;ϬÏÏ®
ΨÏϬϰÍ&#x2022;ÏϮϵ
ΨÏÏϯÍ&#x2022;Ϯϰϯ
ΨÏϮϰÍ&#x2022;ÏϲϬ
ΨϰϮÍ&#x2022;ϴϲϬ
ΨϰϲÍ&#x2022;ϵÏÏ
ΨϱÏÍ&#x2022;ϯϬϰ
ΨϱϲÍ&#x2022;Ïϰϳ
ΨϲϰÍ&#x2022;ϲϳϲ
ΨϳÏÍ&#x2022;ϮϴÏ
ΨϳϴÍ&#x2022;ϳϬÏ
ΨϴϳÍ&#x2022;ϱÏϱ
ΨϵϳÍ&#x2022;ϯϳϳ
ΨÏϬϲÍ&#x2022;ϲϬÏ
ΨÏÏϱÍ&#x2022;ϴϮϮ
ΨÏϮϲÍ&#x2022;ϴϰϳ
ΨϰϰÍ&#x2022;ÏϮϱ
ΨϰϴÍ&#x2022;ϮϴϮ
ΨϱϮÍ&#x2022;ϳϴϯ
ΨϱϳÍ&#x2022;ϳϳϲ
ΨϲϲÍ&#x2022;ϲÏÏ
ΨϳϯÍ&#x2022;ϯϮϮ
ΨϴϬÍ&#x2022;ϴϱϬ
ΨϴϵÍ&#x2022;ϳϳϮ
ΨϵϵÍ&#x2022;ϳϰÏ
ΨÏϬϵÍ&#x2022;ϬϳÏ
ΨÏÏÏ´Í&#x2022;ϰϬϬ
ΨÏϮϵÍ&#x2022;ϱϯϰ
ΨϰϱÍ&#x2022;ϰϯϮ
ΨϰϵÍ&#x2022;ϲϵϳ
ΨϱϰÍ&#x2022;ϯϬϰ
ΨϱϵÍ&#x2022;ϯϲϮ
ΨϲϴÍ&#x2022;ϱϰϲ
ΨϳϱÍ&#x2022;ϯϲϱ
ΨϴϮÍ&#x2022;ϵϵϵ
ΨϵϮÍ&#x2022;ϬϯϬ
ΨÏϬϮÍ&#x2022;ÏϬϱ
ΨÏÏÏÍ&#x2022;ϱϰϯ
ΨÏϮϬÍ&#x2022;ϵϴϮ
ΨÏϯϮÍ&#x2022;ϮϮϮ
ΨϰϲÍ&#x2022;ϳÏÏ´
ΨϱÏÍ&#x2022;ϬϵϬ
ΨϱϱÍ&#x2022;ϴϬϰ
ΨϲϬÍ&#x2022;ϵϲϵ
ΨϳϬÍ&#x2022;ϰϴϬ
ΨϳϳÍ&#x2022;ϰϬϴ
ΨϴϱÍ&#x2022;ÏÏ°Ï´
ΨϵϰÍ&#x2022;Ϯϴϴ
ΨÏϬϰÍ&#x2022;ϰϳϮ
ΨÏÏÏ°Í&#x2022;ϬÏϲ
ΨÏϮϯÍ&#x2022;ϱϲϬ
ΨÏϯϰÍ&#x2022;ϵϬϴ
ΨϰϴÍ&#x2022;ϬϬϰ
ΨϱϮÍ&#x2022;ϰϴϯ
ΨϱϳÍ&#x2022;ϯϬϱ
ΨϲϮÍ&#x2022;ϱϵϴ
ΨϳϮÍ&#x2022;Ï°Ïϱ
ΨϳϵÍ&#x2022;ϰϰϵ
ΨϴϳÍ&#x2022;Ϯϵϳ
ΨϵϲÍ&#x2022;ϱϰϯ
ΨÏϬϲÍ&#x2022;ϴϯϱ
ΨÏÏϲÍ&#x2022;Ï°Ï´Ï´
ΨÏϮϲÍ&#x2022;Ïϯϵ
ΨÏϯϳÍ&#x2022;ϱϵϲ
ΨϰϵÍ&#x2022;ϯÏÏ
ΨϱϯÍ&#x2022;ϴϳϲ
ΨϱϴÍ&#x2022;ϴϬϱ
ΨϲϰÍ&#x2022;ϮϬϱ
ΨϳϰÍ&#x2022;ϯϰϵ
ΨϴÏÍ&#x2022;ϰϵϮ
ΨϴϵÍ&#x2022;ϰϰϵ
ΨϵϴÍ&#x2022;ϴϬÏ
ΨÏϬϵÍ&#x2022;ϮϬϬ
ΨÏÏÏ´Í&#x2022;ϵϲÏ
ΨÏϮϴÍ&#x2022;ϳϮϬ
ΨÏϰϬÍ&#x2022;ϮϴϮ
ΨϱϬÍ&#x2022;ϱϳϱ
ΨϱϱÍ&#x2022;ϮϵϬ
ΨϲϬÍ&#x2022;ϯϮϲ
ΨϲϱÍ&#x2022;Ï´ÏÏ®
ΨϳϲÍ&#x2022;Ϯϴϯ
ΨϴϯÍ&#x2022;ϱϯϯ
ΨϵÏÍ&#x2022;ϱϵϴ
ΨÏϬÏÍ&#x2022;Ϭϱϴ
ΨÏÏÏÍ&#x2022;ϱϲϯ
ΨÏÏ®ÏÍ&#x2022;ϰϯϯ
ΨÏϯÏÍ&#x2022;Ϯϵϴ
ΨÏÏ°Ï®Í&#x2022;ϵϲϵ
ΨϱÏÍ&#x2022;ϴϴϯ
ΨϱϲÍ&#x2022;ϲϲÏ
ΨϲÏÍ&#x2022;ϴϮϲ
ΨϲϳÍ&#x2022;Ï°Ïϵ
ΨϳϴÍ&#x2022;Ï®ÏÏ´
ΨϴϱÍ&#x2022;ϱϳϱ
ΨϵϯÍ&#x2022;ϳϰϳ
ΨÏϬϯÍ&#x2022;ϯÏÏ°
ΨÏÏϯÍ&#x2022;ϵϮϵ
ΨÏϮϯÍ&#x2022;ϵϬϯ
ΨÏϯϯÍ&#x2022;ϴϳϵ
ΨÏϰϱÍ&#x2022;ϲϱϳ
ΨϱϯÍ&#x2022;Ïϲϵ
ΨϱϴÍ&#x2022;Ϭϳϲ
ΨϲϯÍ&#x2022;ϯϮϲ
ΨϲϵÍ&#x2022;Ϭϰϴ
ΨϴϬÍ&#x2022;Ïϱϯ
ΨϴϳÍ&#x2022;ϲÏϵ
ΨϵϱÍ&#x2022;ϴϵϳ
ΨÏϬϱÍ&#x2022;ϱϳϮ
ΨÏÏϲÍ&#x2022;Ϯϵϰ
ΨÏϮϲÍ&#x2022;ϯϳϲ
ΨÏϯϲÍ&#x2022;ϰϱϴ
ΨÏÏ°Ï´Í&#x2022;ϯϰϰ
ΨϱϰÍ&#x2022;ϰϱϰ
ΨϱϵÍ&#x2022;Ï°Ï°Ï´
ΨϲϰÍ&#x2022;ϴϮϳ
ΨϳϬÍ&#x2022;ϲϱϲ
ΨϴϮÍ&#x2022;Ϭϴϳ
ΨϴϵÍ&#x2022;ϲϱϵ
ΨϵϴÍ&#x2022;Ϭϰϲ
ΨÏϬϳÍ&#x2022;ϴϮϵ
ΨÏÏÏ´Í&#x2022;ϲϱϳ
ΨÏϮϴÍ&#x2022;Ï´Ï°Ï´
ΨÏϯϵÍ&#x2022;Ϭϯϳ
ΨÏϱÏÍ&#x2022;ϬϯÏ
ΨϱϱÍ&#x2022;ϳϰϰ
ΨϲϬÍ&#x2022;ϴϰϱ
ΨϲϲÍ&#x2022;ϯϯÏ
ΨϳϮÍ&#x2022;Ϯϲϵ
ΨϴϰÍ&#x2022;ϬϮϮ
ΨϵÏÍ&#x2022;ϳϬϮ
ΨÏϬϬÍ&#x2022;Ïϵϱ
ΨÏÏϬÍ&#x2022;Ϭϴϳ
ΨÏÏ®ÏÍ&#x2022;ϬϮÏ
ΨÏϯÏÍ&#x2022;ϯϮϬ
ΨÏÏ°ÏÍ&#x2022;ϲÏϳ
ΨÏϱϯÍ&#x2022;ϳÏÏ´
ΨϵϯÍ&#x2022;ϳϰϯ
ΨÏϬϮÍ&#x2022;ϯϰϱ
ΨÏÏÏ®Í&#x2022;ϯϰϯ
ΨÏϮϯÍ&#x2022;ϯϴϴ
ΨÏϯϯÍ&#x2022;ϳϵϯ
ΨÏÏ°Ï°Í&#x2022;Ïϵϲ
ΨÏϱϲÍ&#x2022;ϰϬϱ
ΨϵϱÍ&#x2022;ϳϴϱ
ΨÏϬϰÍ&#x2022;ϰϵϰ
ΨÏÏÏ°Í&#x2022;ϲϬϬ
ΨÏϮϱÍ&#x2022;ϳϱϮ
ΨÏϯϲÍ&#x2022;Ϯϲϱ
ΨÏϰϲÍ&#x2022;ϳϳϱ
ΨÏϱϵÍ&#x2022;ϬϵϮ
389
k12northstar.org/budget
2020-21 Recommended Budget
)$,5%$1.6 1257+ 67$5 %2528*+ 6&+22/ ',675,&7 &RPSDULVRQ RI )ULQJH %HQHILW 5DWHV )< WR )<
&HUWLILHG
+HDOWK ,QVXUDQFH
$SSURYHG
$SSURYHG
$SSURYHG
5HFRPPHQGHG
8QHPSOR\PHQW
:RUNHUV &RPS
),&$ 0HGLFDO
8QHPSOR\PHQW
:RUNHUV &RPS
),&$
3(56
7RWDO
8QHPSOR\PHQW
:RUNHUV &RPS
),&$
7RWDO
756 % 0DWFK )($ RQO\
7RWDO &ODVVLILHG
+HDOWK ,QVXUDQFH
6XEVWLWXWH 7HPSRUDU\
390
k12northstar.org/budget
2020-21 Recommended 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
391
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.