2021-22 Approved Budget by Fairbanks School District

Excellence and equity for all

2021-22 Approved Budget

July 2021

k12northstar.org/budget The Fairbanks North Star Borough School District is an equal employment and educational opportunity institution, as well as a tobacco and nicotine-free learning and work environment.

2 0 21-2022 Approve d Budge t Board of Education Timothy Doran, President Jennifer Luke, Vice President Erin Morotti, Treasurer Chrya Sanderson, Clerk Maggie Matheson, Member Matthew Sampson, Member April Smith, Member Colonel Stuart Williamson, Base Representative Colonel Christopher Ruga, Post Representative Cassidy Welsh, Student Representative

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

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2021-22 Approved Budget

Ta b le of C onte nts Introductory Section

• 2021-22 Approved Budget Executive Summary • Budget Preparation • 2020-21 Approved Budget Summary: Recap of the previous budget year • 2021-22 Approved Budget Highlights • 2021-22 Approved Budget Summary and Elementary • Secondary • Districtwide • Districtwide Personnel Comparisons

1 7 8 9 10 11 12 13

Organizational Section

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

14 16 17 19 20 21

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 • Nutrition Services Fund • Transportation Fund • Board of Education • Board of Education • Superintendent • Superintendent • Communications, Development & Engagement • Administrative Services • Administrative Services

22 23 24 25 26 27 31 35 39 43 46 50 53 57 61

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2021-22 Approved Budget

•

• 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 • Technology - Personnel Detail • Student Information Systems • Network & Computer Services • Business Information Systems • Non-Departmental • Alternative Programs • North Star College • B.E.S.T. • Golden Heart Academy

64 67 70 73 75 79 83 87 90 94 98 101 104 108 111 115 118 121 124 127 130 132 136 139 142 145 148 153 155 158 160 164 167 170 173 176 180 183 185 188

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2021-22 Approved Budget

• Career Education Center • Star of the North • SMART

• Elementary Schools • Anderson Elementary • Anne Wien Elementary • Arctic Light Elementary • Barnette Magnet • Crawford Elementary • Denali Elementary • Hunter Elementary • Joy Elementary • Ladd Elementary • Midnight Sun Elementary • Nordale Elementary • North Pole Elementary • Pearl Creek Elementary • Salcha Elementary • Ticasuk Brown Elementary • Two Rivers K-8 • University Park Elementary • Weller Elementary • Woodriver Elementary • Districtwide Elementary School • Middle Schools • 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

191 194 197 200 207 211 216 220 225 229 233 238 243 248 252 256 261 265 270 275 279 284 288 293 297 303 308 313 318 323 325 331 336 338 344 349 354 359 364 368

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2021-22 Approved Budget

• Boreal Sun Charter • Chinook Charter • Discovery Peak Charter • Effie Kokrine Early College Charter • Watershed Charter

371 374 377 380 383

Informational Section: Appendices

• 2021-22 Class Size Target - Recommended Budget • School and Grade Level Enrollment Projections: FY2021-22 • 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

386 387 388 389 390 391 392 393 394 395

I n t ro ductor y Sect ion

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2021-22 Approved Budget

2 0 2 1 - 2 2 Ap p rove d B ud g et Exec u ti ve S u m m a r y July 1, 2021 Enclosed within is the Fairbanks North Star Borough School District’s 2021-2022 Approved Budget for the District’s Operating Fund and all Special Revenue Funds, totaling $232,051,943 . The 2021-22 Approved Budget reflects the District’s best effort to present a spending plan that addresses the substantial budget challenges the District is facing, but also supports the community’s commitment to successful student learning, and demonstrates efficient and effective use of human and financial resources.

Revenue All Funds The 2021-22Report Approved-Budget includes appropriations for all funds requiring annual budgets. It represents Fairbanks North Star Borough School a decrease in both revenues andDistrict expenditures in all funds of $12,059,236, or 4.9%, compared to the 2020-21 2021-22 Approved Approved Budget.Budget

Fund Name Operating Fund 81.4% Student Transportation 5.8% Nutrition Services 2.4% Local Programs .1% State Programs .1% Federal Programs 8.9% Student Activities 1.3% Grand Total

Over(Under) 2020-21 Approved Budget

2020-21 Approved Budget

2021-22 Approved Budget

% Change

188,812,365

210,014,127

(21,201,762)

-10.1%

13,536,006

13,674,423

(138,417)

-1.0%

5,613,406

6,047,629

(434,223)

-7.2%

275,000

100,000

20,715,166

11,000,000

9,715,166

88.3%

$ $

3,000,000 232,051,943

$ $

3,000,000 244,111,179

$ $

(12,059,236)

0.0% -4.9%

0.0%

OPERATING FUND OVERVIEW This budget represents an operating spending plan that is based on a significant decrease in projected enrollment and a corresponding decrease in both state funding and Federal Impact Aid. The FY22 local contribution appropriated by the Borough Assembly was increased by $400,000 compared to FY21. While fund balance utilization has been eliminated, the FY22 Operating Fund budget relies heavily on one-time, pandemic-related relief funds provided by the federal government. Additional future reductions will need to be made as these funds are exhausted by the district.

Revenue Report - Operating Fund

Fairbanks North Star Borough Fund School Approved District The 2021-22 Operating Revenue totals $188,812,365, a decrease of $21,201,762 or 10.1%, 2021-22 Approved Budget

compared to 2020-21. The table below summarizes estimated changes to Operating Fund revenues:

Operating Fund Local Revenue TOTAL State Revenue TOTAL Federal Revenue TOTAL Other Financing Sources TOTAL Operating Fund Revenue

2021-22 Approved Budget

$ $ $ $ $

50,602,400 121,288,199 16,921,766 188,812,365

*2020-21 Approved Budget

$ $ $ $ $

50,202,400 131,645,446 19,190,111 8,976,170 210,014,127

Over(Under) 2020-21 Approved Budget

$ $ $ $ $

400,000 (10,357,247) (2,268,345) (8,976,170) (21,201,762)

% Change

0.8% -7.9% -11.8% -100.0% -10.1%

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2021-22 Approved Budget

REVENUE OUTLOOK District Operating Fund funding sources are comprised of local, state, and federal revenues.

Local Revenue Estimated local revenue from all sources in 2021-22 totals $50,602,400. This amount includes an increase in the local contribution of $400,000 as compared to the prior year. The local contribution from the borough has decreased 10.7% since 2015-16.

State Revenue

State revenue has been reduced significantly due to student enrollment declines related to the effects of the global pandemic. Estimated state revenue in the 2021-22 Approved Budget totals $121,288,199, a decrease of $10,357,247 or 7.9%. As of the publication of this budget, the Alaska Legislature had not yet finalized the FY22 state budget, however it is anticipated that the base student allocation (BSA) will remain static at $5,930. The District is projecting a decrease of approximately 1,400 students compared to the 2019-20 official student count. It is hoped that, as the educational process returns to normal, that many of the students lost due to the global pandemic will return in the fall, which would boost State Foundation funding and greatly benefit the District’s overall bottom line.

Federal Revenue Estimated federal revenue in the 2021-22 Approved Budget totals $16,921,766, a decrease of $2,268,345. Federal revenues are comprised primarily of Title VIII Federal Impact Aid. Impact Aid revenue is based on the number of federally connected children in the District and a number of funding formula variables. Annual receipts of Impact Aid are highly unpredictable in both amount and timing. The District has used a five-year average of annual receipts to estimate the 2021-22 Impact Aid revenue. It is important to note that the state reduces foundation funding by roughly one-half the value of expected Impact Aid funding. Therefore, only about one-half of the value of Impact Aid funding is a true net funding source to the District. The District also receives federal funding to partially offset staffing costs of JROTC programs. In 2021-22 the District again anticipates receipts totaling approximately $300,000 to support these programs. These receipts fund approximately 26% of the JROTC program costs.

Other Financing Sources

The use of fund balance as a source of income for the Operating fund has been eliminated in the FY22 Approved Budget. Some reductions were made to account for this, however much of the loss of revenue has been offset with pandemic-related relief funds provided by the federal government (CARES and ARPA). These one-time funds provide the temporary ability to continue to provide many important components of the district’s educational programs. As these funds are exhausted, the district will likely need to make additional reductions. The amount of those reductions will largely depend on how close student enrollment rebounds over the next two years to pre-pandemic levels.

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2021-22 Approved Budget

The Board of Education understands the importance of establishing a sustainable fiscal plan to weather turbulent funding. The Board of Education further recognizes that maintaining a responsible fund balance is essential for the preservation of the financial integrity of the District. As a result, the Board of Education adopted an Operations Fund Balance policy in April 2017 which provides additional guidance through the budget process. The resultant fund balance becomes the stabilization funds available to the Board of Education to address emergencies, unanticipated economic downturns, and one-time opportunities. They provide flexibility to respond to unexpected opportunities that may help the District achieve its clear strategic goals.

EXPENDITURE OUTLOOK The goal of the administration in this budget is to provide the same or increased level of services for students as existed in the prior year. Administration is guided by the Strategic Plan adopted by the Board of Education. Review of programs and support services occurs regularly. There continue to be reclassifications of job descriptions to address pile-on effects caused by ongoing personnel reductions. A maintenance level of services budget starts with the previous year’s budget with subsequent adjustments to staffing and other costs based on projected changes in enrollments, benefit costs, negotiated agreements, and other inflationary changes to existing, desired or mandated programs. Over 87% of the District’s operating budget is allocated directly to personnel costs. Negotiated wages and health benefit costs make up the vast majority of the District’s operating fund costs. The 2021-22 Approved Budget includes step movement and increases to salary scales based on negotiated collective bargaining agreements. Increasing labor costs, combined with static or declining revenue sources at the state and local levels, will continue to put pressure on Operating budgets and Fund balance levels going forward.

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2021-22 Approved Budget

The Fairbanks North Star Borough School District has a history of providing a strong and comprehensive educational program to our students. The District is committed to responsible management of public resources and in providing students with a quality, 21st Century education. The Approved Budget once again considers the Board’s priority of maintaining class size as well as adding services in schools where additional supports are required to maintain the integrity of existing programs. Below is a summary of the 2021-22 Approved Operating Fund Expenditure Budget categorized by function as noted in the Alaska State Department of Education and Early Development state chart of accounts:

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

Budget Process The District has embodied the budget process objective supported by the National Advisory Council on State and Local Budgeting wherein budget development is “a long-term perspective and not simply an exercise in balancing revenues and expenditures one year at a time”. To that end, in addition to maintaining a clear fund balance policy, the Board of Education also utilizes a budget committee comprised of various stakeholders whose role it is to: •

Review and consider all aspects of the District’s budgeting process.

•

Determine if the current budgeting process is a goal-driven approach that spans the planning, development, adoption, and execution phases of the District’s Strategic Plan.

•

Consider the District’s current budgeting process and make recommendations for the establishment of policies and plans to achieve efficiency and best practice in financial management.

•

Ensure that the budget planning process is timely, accurate, participatory, and comprehensive.

The Budget Committee met four times during the months of September and October 2020 and discussed the overall financial position of the district. The group held in-depth conversations about the district’s revenue sources and expenditures. As a part of reviewing the expenditure side of the budget, the committee received several in-depth reports from directors of various departments within the district.

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2021-22 Approved Budget

The following feedback was approved by the Budget Committee for communication to the Board of Education: 1. Workforce & Organizational Excellence/District Operations: The district should consider moving to a two-tier bus system from the three-tier system currently being run in Fairbanks. This change would involve Middle school start times being aligned with high School start times and would follow the same schedule being run in the North Pole area. This alignment of schedules would consolidate ridership into fewer needed routes and would generate savings of between $700,000 and $800,000 per year, including fuel savings, based on conservative estimates. These estimated operational savings would be able to be rerouted to more direct instructional areas of the district. 2. Workforce & Organizational Excellence/Facilities: The committee encourages the district to consider school closure as a way to reduce overhead expenses and consolidate operations in light of gradual enrollment declines over the past decade. With additional enrollment declines related to the global pandemic, many schools are currently operating at less than 60% capacity and districtwide capacity is at 58%. While it is expected that enrollments will rebound in the future, building capacities had persisted at low levels even prior to the pandemic, with districtwide capacity at 74% in the fall of 2019. There are significant fixed costs associated with maintaining school buildings which include administration, routine and long-term major maintenance, and utility costs, among others. If the district continues to operate and maintain the same number of buildings with fewer students, the cost to educate each student will go up. If the district reduces the number of buildings it operates relative to its student population, economies of scales will be gained, efficiencies increased, and a higher percentage of expenditures will be able to be dedicated to direct student instruction rather than fixed operational costs. 3. Student Success: A key part of the committee process was for members to identify, rank, and discuss priorities (District Objectives) within the FY20-25 Strategic Plan to protect in a budget cutting environment. The highest ranked priorities identified by committee members were in the area of Student Success and are as follows: •

Instructional Excellence – Committee members unanimously agreed that student success is most likely to be achieved through highly effective educators. The district should continue to invest in training and professional development that engages educators in a cycle of reflection and continuous improvement.

•

Multiple Pathways – The district should continue to provide multiple options to meet the wide range of educational needs of students and families in our community. These options include K-8 Elementary schools, Magnet schools, Charter schools, and the Middle College, among others.

•

Career Technical Education (CTE) – The district should continue to leverage existing community partnerships and seek additional ones that effectively prepare students to enter the workforce straight out of high school. These programs have proven highly successful in educating students who choose not to attend college after graduation and in providing them access to high paying career jobs. CTE partnerships and investment by the district has benefited both students and industries that have a difficult time filling high demand positions.

•

Social Emotional Learning - Students face an ever increasing amount of external and internal social pressures and obstacles that inhibit and sometimes even prevent academic achievement in the classroom. These challenges have been magnified and are likely faced by a higher number of students than before due to the pandemic. In order to address these obstacles, the district should preserve programs that promote and focus on meeting the social and emotional needs of students and staff.

•

Additional priorities identified by committee members that contribute to student success, especially during the pandemic, were Effective Communication and Family Engagement.

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2021-22 Approved Budget

Ongoing Commitment As stewards of nearly $235 million public dollars whose responsibility it is to ensure a high quality education for the borough’s 12,000+ students the Board of Education takes seriously its responsibility as expressed in the District’s mission statement: “Our mission is to provide an excellent, equitable education in a safe, supportive environment so all students will succeed and contribute to a diverse and changing society”. The 2021-22 Approved Budget reflects the Fairbanks North Star Borough School District’s commitment to the effective use of resources and fiscal responsibility. It is also a goal driven, long-term approach to providing all students with a personalized education. It is our best effort to accurately anticipate or request funding resources and to work within that level to provide a comprehensive but sustainable level of service for our students and community Respectfully Submitted,

Dr. Karen Gaborik Superintendent of Schools

Andy DeGraw Chief Operations Officer

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2021-22 Approved Budget

Budget Preparation

FUND BALANCE POLICY

The objective of the district’s budget process is to develop a budget that is “a long-term perspective and not simply an exercise in balancing revenues and expenditures one year at a time” (National Advisory Council on State and Local Budgeting). The strategic plan is the guiding document for resource allocation. In addition to its directives, the following objectives are also prioritized: • Student welfare and success • Evidence-based budget recommendations (data-driven, realistic, and feasible) • Transparent, timely and objective budget system • Participation and awareness from district stakeholders

BUDGET COMMITTEE

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

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

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2021-22 Approved Budget

PREVIOUS BUDGET

2020 -2 1 Approved B ud g et S ummar y FY 2020-21 General Fund Revenue 9%

24% 4%

The 2020-21 approved budget reflected a decrease in expenditures of approximately

Local Contribution ($51,202,400)

same level of services for students as in the prior year. State Foundation funding

State of Alaska ($130,943,251)

decreased nearly $900 thousand (down 0.8

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

63%

$2.4 million to provide essentially the

% from previous year) and revenue from the Fairbanks North Star Borough decreased $1 million to approximately $49 million. The district saw an increase in estimated federal revenues of $125,000. In order to cover rising labor, benefits,

TOTAL GENERAL FUND REVENUE: $209,305,573

and other costs in a relatively static revenue year, the district allocated $8.9 million out of fund balance to balance the budget. This is a $1.5 million decrease

FY 2020-21 General Fund Expenditures

compared to the prior year and given reduced enrollments, reduced fund balance

12% 6%

revenue, this level of fund balance usage is unsustainable.

Special Education ($35,485,826)

1% .3%

levels, and uncertainty surrounding future

Instruction ($95,705,720)

46%

11%

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

Personnel changes in the operating fund remained virtually unchanged with an increase of 0.66 full time equivalent (FTE) positions.

District Administration & Support Services ($13,015,412)

17%

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

FY 2020-21 General Fund Expenditures by Type

88.1%

Salaries & Benefits

8.2%

Contracted Services

2.3% Materials

0.9% Equipment

0.5% Other

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2021-22 Approved Budget

2 0 2 1 - 2 2 Ap p rove d B ud g et H i g h l i g hts Revenue

FY 2021-22 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. The governor has proposed a fully-funded BSA in his preliminary proposed budget, however, the significant drop in projected student enrollment for FY22 will reduce state foundation funding by approximately $9.1 million. It’s important to note that the Hold Harmless clause of the state funding model went into effect in FY21. FY22 will be year 2 of the clause, therefore the district will be held harmless for 50% of the actual revenue loss due to reduced student enrollment. Transportation funding will also drop by approximately $1.6 million, which will create added pressure on the General Fund. Federal revenue is budgeted to be $2.2 million less than the prior year, mainly due to lower student enrollment. Local revenue is largely dictated by the Local Contribution which is appropriated by the Borough Assembly. The Assembly increased the Local Contribution by $400 thousand to approximately $49,400,000 for the FY22 year.

9% 27%

TOTAL GENERAL FUND REVENUE: $188,812,365

FY 2021-22 General Fund Expenditures Instruction ($79,985,613)

12% 7% 8%

Special Education ($33,665,483)

1% .2% .4%

42%

8.9%

Contracted Services

Student Support Services ($23,042,966) Instructional-Related Tech ($722,777) School Administration & Support Services ($14,281,716)

18%

District Administration & Support Services ($12,912,502) Operations & Maintenance ($22,042,293) Student Activities ($1,695,462) Transfers to Other Funds ($463,553)

FY 2021-22 General Fund Expenditures by Type Salaries & Benefits

Other Revenue ($0)

64%

In light of declining student enrollment and the associated revenue cuts facing the district, as well as diminishing fund balance levels, significant reductions have been made to the expenditure side of the budget. Given that approximately 87% of the operating fund is spent on salaries and benefits, the majority of the cuts are to personnel, with lesser cuts to contracted services, supplies and equipment.

87.3%

State of Alaska ($121,288,199) Federal Government ($16,921,766)

12%

Expenditures

Local Revenue ($50,602,400)

2.7% Materials

0.8% Equipment

0.3% Other

k12northstar.org/budget

2021-22 Approved Budget

2 0 2 1 - 2 2 Ap p rove d B u dg e t Su m ma r y The goal of the 2021-22 Approved Budget is to provide quality services to students within the context of significantly decreased revenue. In addition to reductions that impact school administrators, support staff, certified staff and nonrepresented staff, a total of 226.0 FTE positions have been cut districtwide. Student enrollments are slowly rebounding as concerns related to the COVID-19 global pandemic dissipate. Enrollment projections have increased by 244 students,

resulting in $681,831 of additional state revenue compared to the Recommended Budget. A total of 7.0 FTE additional teachers have been allocated to schools with the highest enrollment impact, and school supplies and equipment budgets have been updated compared to the Recommended Budget. Enrollment and revenue projections may continue to increase over the summer, and adjustments will be made to the Approved Budget accordingly.

Eleme nt ar y Sc ho o l s

Reductions

Teacher allocations have been adjusted based on current school

• 68.0 FTE Teachers (enrollment decline)

enrollment projections and the following PTR increases: Kindergarten Grades 1-2 Grade 3 Grades 4-6

• 9.0 FTE Teachers (PTR increases)

Increased from 22.5 to 25 Increased from 24 to 25 Increased from 24 to 26 Remains at 26

• Equipment and Supplies • Activities Funding (enrollment decline)

N on- C e r ti f i c ated a n d Cer ti f i ca tedGeneral St affing Co mpar iso n Fund 2021-22 Staffing by Location School Name Anderson Elementary

Non Certificated FTE

Certificated FTE

2020-21 Staffing by Location

Total FTE

Non Certificated FTE

Certificated FTE

Variance Non Certificated FTE

Certificated FTE

Total Variance

10.37

13.10

23.47

10.50

15.10

(0.13)

(2.00)

(2.13)

Anne Wien Elementary

9.80

19.20

29.00

10.50

24.40

(0.70)

(5.20)

(5.90)

Arctic Light Elementary

11.20

21.50

32.70

12.00

24.00

(0.80)

(2.50)

(3.30)

Barnette Magnet School

11.87

24.10

35.97

12.50

24.50

(0.63)

(0.40)

(1.03)

Crawford Elementary

7.87

13.60

21.47

7.50

16.60

0.37

(3.00)

(2.63)

Denali Elementary

9.30

17.80

27.10

9.00

20.90

0.30

(3.10)

(2.80)

Hunter Elementary

9.30

19.20

28.50

10.50

24.20

(1.20)

(5.00)

(6.20)

Joy Elementary

9.50

21.40

30.90

10.50

25.50

(1.00)

(4.10)

(5.10)

Ladd Elementary

9.80

21.50

31.30

12.00

26.10

(2.20)

(4.60)

(6.80)

Midnight Sun Elementary

9.80

19.40

29.20

11.00

24.50

(1.20)

(5.10)

(6.30)

Nordale Elementary

9.30

18.20

27.50

9.00

22.20

0.30

(4.00)

(3.70)

North Pole Elementary

9.50

18.40

27.90

10.50

22.50

(1.00)

(4.10)

(5.10)

Pearl Creek Elementary

9.80

23.00

32.80

11.00

28.00

(1.20)

(5.00)

(6.20)

Salcha Elementary

5.03

6.50

11.53

4.43

7.50

0.60

(1.00)

(0.40)

10.80

21.30

32.10

13.00

28.40

(2.20)

(7.10)

(9.30) (1.23)

Ticasuk Brown Elementary Two Rivers Elementary

5.67

6.80

12.47

5.00

8.70

0.67

(1.90)

University Park Elementary

9.73

22.60

32.33

10.50

27.80

(0.77)

(5.20)

(5.97)

10.87

18.70

29.57

11.00

27.40

(0.13)

(8.70)

(8.83)

Weller Elementary Woodriver Elementary Districtwide Elementary Total Elementary

9.80

21.60

31.40

11.00

27.80

(1.20)

(6.20)

(7.40)

86.40

106.30

15.80

(19.90)

(15.80)

(35.70)

265.71

347.90

613.61

297.73

441.90

(32.02)

(94.00)

(126.02)

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2021-22 Approved Budget

S econ d a r y Sc ho o l s Reductions

Teacher allocations have been adjusted based on school enrollment projections and the following PTR increases.

• 24.0 FTE Teachers (enrollment decline)

Middle School Increased from 27 to 29 High School

• 16.5 FTE Teachers (PTR increases)

Increased from 29.5 to 32

• 1.0 FTE Teacher (Star of the North enrollment adjustment) • 3.0 FTE CTE Teachers (enrollment decline) • 1.0 FTE Safety Assistant (Tanana Middle) • Equipment and Supplies • Activities Funding (enrollment decline)

N o n - C e r t i f i ca ted a n d Cer ti f i cat edGeneral St affing Co mpar iso n Fund 2021-22 Staffing by Location

Variance

30.00

44.40

Non Certificated FTE 12.00

37.00

Non Certificated FTE 2.40

Randy Smith Middle School

11.07

19.10

30.17

9.50

20.50

1.57

(1.40)

0.17

Ryan Middle School

13.40

24.10

37.50

11.50

25.50

1.90

(1.40)

0.50

Tanana Middle School

11.90

19.00

30.90

10.50

23.00

1.40

(4.00)

(2.60)

Districtwide Middle School

22.00

25.50

(3.50)

Ben Eielson Jr/Sr High School

13.03

21.20

34.23

11.50

25.30

1.53

(4.10)

(2.57) (1.00)

School Name North Pole Middle School

Non Certificated FTE 14.40

2020-21 Staffing by Location

Certificated FTE

Total FTE

Certificated FTE

Certificated FTE (7.00)

Total Variance (4.60)

Districtwide Jr/Sr High

1.00

2.00

(1.00)

Hutchison High School

11.53

26.50

38.03

10.50

27.50

1.03

(1.00)

0.03

Lathrop High School

22.93

49.10

72.03

23.00

55.40

(0.07)

(6.30)

(6.37) (4.70)

North Pole High School

19.40

33.90

53.30

17.50

40.50

1.90

(6.60)

West Valley High School

22.27

49.60

71.87

20.00

60.50

2.27

(10.90)

(8.63)

Districtwide High School

38.50

5.50

44.00

46.50

8.00

(8.00)

(2.50)

(10.50)

201.43

278.00

479.43

200.00

323.20

1.43

(45.20)

(43.77)

Total Secondary

k12northstar.org/budget

2021-22 Approved Budget

Dist ri ct wid e Districtwide support has been reduced significantly across departments including positions in Facilities, Music, Art, Federal Programs, Activities, and Teaching & Learning. To support implementation of a new math curriculum, funds to purchase approximately half the textbooks required is included.

Investments • $530,000 Math Textbooks (partial purchase) • 1.0 FTE Administrative Secretary (BEST) • 1.5 FTE Instructional Support (BEST) • CEC Intersession Support

Reductions • 18.4 FTE Shift Custodians

• 4.1 FTE English Language Learner Tutors

• 9.0 FTE Maintenance

• 1.0 FTE Teaching & Learning Technician

• 4.0 FTE Elementary Art Specialists

• 1.0 FTE Digital Communications Manager

• 9.8 FTE Elementary Instrumental Music

• 0.6 FTE Computer Technician

• 15.5 FTE Kindergarten Teacher Assistants

• 1.0 FTE Student Support Technician

• 2.0 FTE Districtwide Assistant Principals

• 1.0 FTE Training Specialist

• 3.5 FTE Activities Coordinators

• Student Transportation: 3-Tier to 2-Tier Bus System

• 4.3 FTE Special Education Certified Staff

• Activities Funding

• 32.4 FTE Special Education Support Staff

• Supplies and Equipment

• 1.0 FTE Special Education Coordinator • 0.5 FTE After School Coordinator • 0.4 FTE English Language Learner Teacher Note: 2.98 FTE of the above reductions are at Charter Schools, including add of 0.9 certified and decrease 3.88 classified.

Pe rc e n tag e D ecrea se with i n Employee Gro ups

-5.5%

-4.7%

-15.7%

-12.4%

Non-Represented Staff

Principals/Asst. Principals

FEA Certified Staff

ESSA Support Staff

k12northstar.org/budget

2021-22 Approved Budget

D i st ric t w i d e Pe r so n n el Co m p a r is o n F T E by Grou p Operating Fund

General Fund Non-Represented Professional Staff

Non Represented Hourly

Principals/Asst. Principals

Certificated

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

ESSA Support Staff

Total

2020-21 Approved Positions

Over(Under) 2020-21 Positions

516.80

68.67

585.47

737.39

(151.93)

103.10

149.90

253.00

292.54

(39.54)

5.00

45.00

23.00

73.00

10.10

44.00

81.50

135.60

134.80

0.80

47.73

64.73

66.33

(1.60)

41.00

43.00

(2.00)

11.00

School Admin

41.00

School Admin Support

81.53

80.53

1.00

3.00

14.00

16.00

(2.00)

District Admin

6.00

8.00

3.00

District Admin Support

31.90

8.00

Facilities Maintenance

6.00

Student Activities

0.50

67.00

11.00

57.90

139.40

166.80

(27.40)

606.23

1,445.63

41.00

F T E by Fun cti on

Operating Fund

17.50 133.40

720.40

General Fund 2020-21 Approved Positions

Total

Over(Under) 2020-21 Positions

% Change

Instruction

585.47

737.39

(151.93)

-20.60%

Special Ed Instruction

-13.52%

253.00

292.54

(39.54)

Special Ed Support Service

73.00

Support Services Instruction

64.73

66.33

Support Services Student

(1.60)

0.00% -2.41%

135.60

134.80

0.80

0.59%

School Admin

41.00

43.00

(2.00)

-4.65%

School Admin Support

81.53

80.53

1.00

1.25%

District Admin

14.00

16.00

(2.00)

District Admin Support

57.90

Facilities Maintenance

139.40

166.80

(27.40)

Student Activities

3.50 1,671.79

1,445.63

-12.50% 0.00% -16.43%

3.50

(3.50)

-100.00%

1,671.79

(226.16)

-13.53%

E m p l oye e G rou p Percen ta ge Breakd o wn

5.4%

2.8%

49.8%

42.0%

Non-Represented Staff

Principals/Asst. Principals

FEA Certified Staff

ESSA Support Staff

(3.50) (226.16)

O rg a n izat ional Sect ion

k12northstar.org/budget

2021-22 Approved Budget

D i st r ict Prof 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 12,000 students. The school district employs nearly 1,700 full-time equivalent employees, including members of three unions. Schools in the district range in size from a small, rural elementary school of fewer than 100 students, to comprehensive high schools with more than 1,000 students. The school district is also home to charter, magnet, and specialized schools

Elementary Schools The district has 19 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 school with grades 6-8. These schools offer a full academic program including health and physical education, plus electives such as art, world languages, and music.

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

Schools of Choice The district has eight 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.

Middle Schools The district has three middle schools for 7-8th grade and one junior high. North Pole Middle is the only

k12northstar.org/budget

2021-22 Approved Budget

2020-21 Fairbanks North Star Borough School District The following information summarizes the 2020-21 academic year.

19 Elementary Schools • 8 Secondary Schools • 8 Schools of Choice

Enrollment Grade

Target Class Size Fast FaCTS 2020-21

Grade

2020-21

Elementary (Pre K-6)

5,677

Kindergarten

22.5

Middle/Jr High (7-8)

1,355

1st - 3rd

24.0

High School (9-12)

4,228

4th - 6th

26.0

11,260

7th - 8th

27.0

9th - 12th

29.5

Total

• 78.1% - Caucasian

• Over 21% of students are military connected • The 2019-20 4-year graduation rate was 78.4% • Districtwide attendance is 92% • 87% of the district’s operating fund is spent on employee salaries and benefits

Ethnicities Includes students who identified as an additional race or ethnicity.

• 2,774 students, or 24.6%, are economically disadvantaged

District staff

• 25.0% - Two or More Races (includes students who also identified as Hispanic)

• 20.7% - Alaska Native/American Indian • 10.4% - African American

47%

• 9.6% - Hispanic

45%

• 8.9% - Asian/Pacific Islander

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

Fairbanks Educators Association

Fairbanks Principals Association

Education Support Staff Association

Non-Represented

k12northstar.org/budget

2021-22 Approved Budget

B O A R D O F E D U C AT I O N 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.

Timothy Doran

Jennifer Luke

Erin Morotti

Chrya Sanderson

President Seat E, expires October 2023

Vice President Seat D, expires October 2022

Treasurer Seat A, expires October 2021

Clerk Seat B, expires October 2021

Maggie Matheson

Matthew Sampson

April Smith

Member Seat g, expires October 2023

Member Seat C, expires October 2022

Member Seat F, expires October 2023

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.

Cassidy Welsh Student Representative Appointed, advisory vote

Colonel Stuart Williamson

Colonel Christopher Ruga

Base Representative Appointed, advisory vote

Post Representative Appointed, advisory vote

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

k12northstar.org/budget

2021-22 Approved Budget

k12northstar.org/budget

2021-22 Approved Budget

k12northstar.org/budget

2021-22 Approved Budget

B u dge t Proce ss Planning for the budget process begins

public can provide feedback

in September with the selection of new

at regular board meetings,

members to the budget committee. In the

through email, and online

fall, the committee reviews the current

through public outreach tools.

academic year’s approved budget and identifies key points for communication to the Board of Education. In November, the administration submits 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 Borough Ordinance, the Board

In December, school, department, and

of Education must submit

program leadership provide budget

the district budget to the

recommendations to the superintendent.

Fairbanks North Star Borough

The superintendent considers feedback

(FNSB) Assembly no later than

from the budget committee district

April 1 for approval of the total

leadership, as well as class size targets

amount.

and strategic goals and objectives to determine administrative priorities.

The Assembly determines the local appropriation for education, approves the

Through the strategic plan, the Board of

district’s bottom line budget in total, and

Education provides guidance on district

sets the local mill levy accordingly. Funds

initiatives and budget priorities.

for the support of operating schools are

Preparation of upcoming academic year’s proposed budget begins in December and

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.

subject to the tax cap adopted by FNSB

When the final budget is balanced to

voters.

match funding levels from the Borough

is presented to the Board of Education on

With a 90-day session, the legislature will

February 1. Once the proposed budget is

typically approve a statewide budget for

presented to the Board of Education, the

education by mid-April, unless they extend to special session(s). The budget is subject to veto by the governor, which can occur as late as July. If the district requests are fully funded by the Borough Assembly and the State, the

Prop os e d Bud g e t

Re com m e n de d Bu dge t

A pprove d Bu dge t

In process but not yet approved by Board of Education

Budget approved by Board of Education after review process

Budget approved by Assembly and adopted by Board of Education

budget process is

nearly complete. If the level of local or state funding has changed,

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

2021-22 Approved Budget

B u dget P roce ss Tim e line Updated January 2019

May September

October November December

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.

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

January February

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

March April

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

May June July

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

k12northstar.org/budget

2021-22 Approved Budget

S t a t e Foun dati on Formu l a & L oca l C on tri bu ti on Funding for the school district is based off its Average Daily Membership (ADM). ADM is the average student enrollment for 20 school days, ending on the fourth Friday in October. The ADM is then adjusted by the following factors, determined by the State of Alaska, to determine the Adjusted Average Daily Membership (AADM). SCHOOL SIZE FACTOR

CAREER & TECHNICAL EDUCATION 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: 11,845 (ADM) -> 14,309

Step 4: 18,373 -> 18,648

(Hold harmless clause in effect)

DISTRICT COST FACTOR

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

Step 2: 14,309 -> 15,310

INTENSIVE SERVICES COUNTS

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

Step 5: 18,648 -> 23,568 (AADM)

SPECIAL NEEDS FACTOR

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

Step 3: 15,310 -> 18,373 Corresopondence enrollment (90%) 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. 24,202 (AADM, rounded) x $5,930 (BSA) = $143,519,348 (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: $7,773,496

$12,024,264,212 x .00265 = $31,864,300

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

$143,519,348 - $31,864,300 - $7,773,496

$103,881,553

F i n ancial Sect ion

Fund Name Operating Fund 81.4%

2021-22 Approved Budget

Student Transportation 5.8% Nutrition Services 2.4% Local Programs .1%

State Programs .1%

Federal Programs 8.9% Student Activities 1.3% Grand Total

2020-21 Approved Budget

Over(Under) 2020-21 Approved Budget

188,812,365 $

210,014,127 $

(21,201,762)

13,536,006 $

13,674,423 $

(138,417)

5,613,406 $

6,047,629 $

(434,223)

275,000 $

100,000 $

20,715,166 $

11,000,000 $

3,000,000 $

232,051,943 $

244,111,179 $

9,715,166 (12,059,236)

2021-22 Approved Budget ALL Funds Summary

Operating Fund 81.4% Student Transportation 5.8% Nutrition Services 2.4% Local Programs .1% State Programs .1% Federal Programs 8.9% Student Activities 1.3%

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

Over(Under) 2021-22 Approved *2020-21 Approved 2020-21 Approved Budget Budget Budget $ $ $ $ $ $

49,445,400 457,000 25,000 425,000 250,000 50,602,400

$ $ $ $ $ $

49,045,400 457,000 25,000 425,000 250,000 50,202,400

$ $ $ $ $ $

$ $ $ $ $ $ $

103,881,553 387,240 1,450,000 185,000 12,652,306 2,732,100 121,288,199

$ $ $ $ $ $ $

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

$ $ $ $ $ $ $

(9,116,381) (19,700) (849,653) (371,513) (10,357,247)

$ $ $ $

304,560 16,167,206 450,000 16,921,766

$ $ $ $

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

$ $ $ $

(2,168,345) (100,000) (2,268,345)

8,976,170 $ 8,976,170 $ 210,014,127 $

(8,976,170) (8,976,170) (21,201,762)

$ $ $

$ $ 188,812,365 $

400,000 400,000

*On June 8, 2020, the Board of Education approved a final budget for the 2020-21 school year that reflected a Local Contribution of $48,545,400. On July 14, 2020, the District received notice that the Fairbanks North Star Borough Local Contribution was increased to $49,045,400, which was an increase of $500,000. The additional $500,000 revenue from the Local Contribution was offset by a $500,000 reduction in Fund Balance Utilization.

2021-22 Approved Budget Operating Fund Revenue Local Revenues 26.8% State Revenues 64.2% Federal Revenues 9.% Other Financing Sources 0%

Over(Under) 2021-22 2020-21 2020-21 Approved Budget Approved Budget Approved Budget

Function Instruction 42.4%

79,985,613 $

95,682,176 $

(15,696,563)

Special Education 17.8%

33,665,483 $

35,580,462 $

(1,914,979)

Student Support Services 12.2%

23,042,966 $

22,723,931 $

Instructional-Related Technology (E-Rate)*

722,777 $

School Administration & Support Services 7% $

14,281,716 $

14,229,891 $

51,825

District Administration & Support Services 7%$

12,912,502 $

12,975,597 $

(63,095)

Operations & Maintenance 12%

22,042,293 $

25,070,708 $

(3,028,415)

Student Activities 1%

1,695,462 $

2,334,177 $

(638,715)

Other 1%

463,553 $

694,409 $

(230,856)

Grand Total

188,812,365 $

210,014,127 $

(21,201,762)

319,035 -

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

2021-22 Approved Budget Operating Fund by Function Instruction 42.4% Special Education 17.8% Student Support Services 12.2% Instructional-Related Technology (E-Rate) 0.4% School Administration & Support Services 7.6% District Administration & Support Services 6.8% Operations & Maintenance 11.7% Student Activities .9% Other 0.2% 24

2021-22 Approved Budget

Over(Under) 2020-21 2020-21 Approved Budget Approved Budget

Category Salaries & Wages 53.1%

100,232,032 $

112,995,544 $

(12,763,512)

Benefits 34.2%

64,646,122 $

72,093,935 $

(7,447,812)

Contracted Services 8.9%

16,866,262 $

17,309,019 $

(442,757)

Supplies & Materials 2.7 %

5,056,531 $

4,815,543 $

240,988

Equipment 0.8%

1,467,819 $

1,911,449 $

(443,631)

Other .3%

543,600 $

888,638 $

(345,038)

Grand Total

188,812,365 $

210,014,127 $

(21,201,762)

2021-22 Approved Budget Operating Fund by Category

Salaries & Wages 53.1% Benefits 34.2% Contracted Services 8.9% Supplies & Materials 2.7 % Equipment 0.8% Other .3%

Object Code

13130 13140 13150 13160 13170 13210 13220 13230 13240 13245 13250 13255 13260 13270 13290 13610 13620 13630 13640 13650 13660 13690 24100 24120 24130 24140 24150 24170 24200 24210 24250 24310 24320 24330 24335 24340 24360 24370 24380 24390 24400 24403 24405 24406 24410 24420 24430 24440 24450 24460 24500 24501 24510 24520 24570 24571 24800 24810 24900 24920 24940 24950 35100 35520 35522 Grand Totals

Object Description

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

2021-22 2020-21 Approved Budget Approved Budget % of Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,917,684 1,867,353 58,070,172 780,552 509,948 5,411,140 73,200 25,481,247 342,360 1,962,985 815,391 29,328,784 150,129 750,647 3,562,515 20,941,895 9,603,744 308,408 4,858,433 60,000 550,000 270,291 5,100 114,903 94,973 244,026 525,210 285,750 851,010 20,000 3,565,589 413,594 642,583 582,099 686,418 397,447 4,686 1,521,727 54,600 133,164 10,000 974,659 3,624,947 (70,000) 517,084 984,500 733,503 634,316 200,000 362,463 167,617 13,500 (663,533) 100,000 463,553 26 $188,812,365

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5,043,345 1,965,926 67,519,874 858,680 527,948 5,718,700 73,200 28,126,794 337,360 1,956,999 866,718 33,209,605 169,197 845,987 3,919,228 23,018,668 10,575,762 355,487 4,525,679 60,000 550,000 280,510 6,000 10,235 93,681 97,847 258,858 544,646 287,250 844,210 50,000 2,700 3,821,814 479,492 840,823 603,511 828,847 399,442 6,686 1,533,056 92,300 131,773 9,000 950,659 3,920,625 (80,000) 545,526 429,392 958,447 723,002 200,000 471,698 172,166 13,500 398 (663,533) 230,000 517,232 177,177 $210,014,127

2.60% 0.99% 30.76% 0.41% 0.27% 2.87% 0.04% 0.00% 13.50% 0.18% 0.00% 0.00% 0.00% 1.04% 0.43% 15.53% 0.08% 0.40% 1.89% 11.09% 5.09% 0.16% 2.57% 0.03% 0.29% 0.14% 0.00% 0.00% 0.06% 0.05% 0.13% 0.28% 0.15% 0.45% 0.01% 0.00% 1.89% 0.22% 0.34% 0.31% 0.36% 0.21% 0.00% 0.00% 0.81% 0.03% 0.07% 0.01% 0.52% 0.00% 1.92% -0.04% 0.27% 0.52% 0.39% 0.34% 0.11% 0.19% 0.09% 0.01% 0.00% -0.35% 0.05% 0.00% 0.25% 100.00%

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Over(Under) 2020-21 Approved Budget

(125,661) (98,573) (9,449,702) (78,128) (18,000) (307,560) (2,645,547) 5,000 5,986 (51,327) (3,880,820) (19,068) (95,340) (356,714) (2,076,773) (972,018) (47,079) 332,754 (10,219) (900) (10,235) 21,222 (2,874) (14,833) (19,436) (1,500) 6,800 (30,000) (2,700) (256,225) (65,898) (198,240) (21,412) (142,429) (1,995) (2,000) (11,329) (37,700) 1,391 1,000 24,000 (295,678) 10,000 (28,442) 555,108 (224,944) (88,686) (109,235) (4,549) (398) (130,000) (517,232) 286,376 ($21,201,761)

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Local Programs Fund Revenue and Allocations to Budget Center 2021-22 Approved Budget

Local Programs Fund Local Program Allocation Local Program Revenue

$275,000

Total Local Programs Fund % of Revenue and Allocations to Budget Center

$275,000

2020-21 Approved Budget $275,000

$275,000 100%

Total Revenue and Allocations to Budget Center

$275,000 $275,000 100%

$275,000

Expenditures 2021-22 Approved Budget

Local Programs Fund Local Program Expenditure Local Program Allocation

$275,000

Total Local Programs Fund % of Expenditures

$275,000 $275,000 100%

Total Expenditures

$275,000

2020-21 Approved Budget $275,000

$275,000 $275,000 100%

$275,000

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$275,000 $275,000 $0

2020-21 Approved Budget

$275,000 $275,000 $0

Notes

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

Friday, June 04, 2021 1:34 PM 27

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

State Programs Fund Revenue and Allocations to Budget Center 2021-22 Approved Budget

State Programs Fund State Program Allocation State Program Revenue

$100,000

Total State Programs Fund % of Revenue and Allocations to Budget Center

$100,000

2020-21 Approved Budget $100,000

$100,000 100%

Total Revenue and Allocations to Budget Center

$100,000 $100,000 100%

$100,000

Expenditures 2021-22 Approved Budget

State Programs Fund State Program Expenditures State Program Allocation

$100,000

Total State Programs Fund % of Expenditures

$100,000 $100,000 100%

Total Expenditures

$100,000

2020-21 Approved Budget $100,000

$100,000 $100,000 100%

$100,000

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$100,000 $100,000 $0

2020-21 Approved Budget

$100,000 $100,000 $0

Notes

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

Friday, June 04, 2021 1:34 PM 28

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Federal Programs Fund Revenue and Allocations to Budget Center 2021-22 Approved Budget

Federal Programs Fund Federal Program Allocation Federal Programs

$20,715,166

Total Federal Programs Fund % of Revenue and Allocations to Budget Center

$20,715,166

2020-21 Approved Budget $11,000,000

$20,715,166 100%

Total Revenue and Allocations to Budget Center

$11,000,000 $11,000,000 100%

$20,715,166

$11,000,000

Expenditures 2021-22 Approved Budget

Federal Programs Fund Federal Program Expenditures Federal Program Allocation

$20,715,166

Total Federal Programs Fund % of Expenditures

$20,715,166 $20,715,166 100%

Total Expenditures

$20,715,166

2020-21 Approved Budget $11,000,000

$11,000,000 $11,000,000 100%

$11,000,000

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$20,715,166 $20,715,166 $0

2020-21 Approved Budget

$11,000,000 $11,000,000 $0

Notes

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

Friday, June 04, 2021 1:34 PM 29

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Student Activity Fund (Clubs) Revenue and Allocations to Budget Center 2021-22 Approved Budget

Student Activity Fund (Clubs) Student Activities Allocation Student Activities Revenue

$3,000,000

Total Student Activity Fund (Clubs) % of Revenue and Allocations to Budget Center

$3,000,000

2020-21 Approved Budget $3,000,000

$3,000,000 100%

Total Revenue and Allocations to Budget Center

$3,000,000 $3,000,000 100%

$3,000,000

Expenditures 2021-22 Approved Budget

Student Activity Fund (Clubs) Student Activities Expenditure Student Activities Allocation

$3,000,000

Total Student Activity Fund (Clubs) % of Expenditures

$3,000,000 $3,000,000 100%

Total Expenditures

$3,000,000

2020-21 Approved Budget $3,000,000

$3,000,000 $3,000,000 100%

$3,000,000

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,000,000 $3,000,000 $0

2020-21 Approved Budget

$3,000,000 $3,000,000 $0

Notes

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

Friday, June 04, 2021 1:34 PM 30

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$244,000

Staffing

$3,585,083

64%

Supplies & Materials

$1,657,500

30%

Total Expenditures

$5,613,406

Other

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:18 AM 31

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 745: Nutrition Services Center - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Assistant Director Nutrition Services

2.00

Director of Nutrition Services

1.00

Custodian 12 Month

.12

.13

Kitchen Aide

9.20

Central Kitchen Coordinator

1.00

Elementary Kitchen Manager

14.94

Secondary Kitchen Manager - G4A

6.67

Secondary Kitchen Manager - G4B

2.93

Roving Kitchen Manager

3.34

2.67

Central Kitchen Packaging Crew Member

8.80

6.80

Central Kitchen Production Crew Member 3382

1.00

Central Kitchen Production Crew Member 3384

5.00

Secretary 9/10 Month

1.00

Administrative Secretary

1.00

.00

Administrative Secretary

.00

1.00

Warehouseperson I 12 Month

2.00

Warehouse I

2.00

Warehouse III

1.00

Warehouse Expeditor

.53

NB Nutrition Services Aide

2.66

3.66

66.19

64.52

Support

TOTAL PERSONNEL

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Nutrition Services Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$5,613,406 $5,613,406 100%

Total Revenue and Allocations to Budget Center

$6,047,629 $6,047,629 100%

$5,613,406

$6,047,629

Expenditures 2021-22 Approved Budget

Other Staffing

Temporaries

Temporaries Salary Temporaries Total Benefits

$116,523

$107,345 $9,178

Total % of Expenditures

2020-21 Approved Budget

$116,523

$107,345 $9,178

$116,523 2% 2021-22 Approved Budget

Staffing

Support

$3,162,349

Support FTE Support Salary Support Total Benefits

63.186 FTE $1,959,202 $1,203,146

Non-Represented

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

3.000 FTE $261,901 $160,833

Total FTE Total % of Expenditures

$422,734

66.186 $3,585,083 64% 2021-22 Approved Budget

Purchased Services

Professional & Technical Services Staff Travel Mileage Water/Sewer Communication Electricity Heating Oil Other Purchased Services Total % of Expenditures

$32,000 $4,000 $4,000 $12,000 $500 $140,000 $50,500 $1,000 $244,000 4%

Supplies & Materials

2021-22 Approved Budget

Supplies

$9,000

Budget Group Report

$116,523 2% 2020-21 Approved Budget

$3,012,551

61.522 FTE $1,866,397 $1,146,154 3.000 FTE $257,265 $157,986

$415,251

64.522 $3,427,802 57% 2020-21 Approved Budget

$32,000 $4,000 $4,000 $14,000 $727 $120,000 $50,500 $2,200 $227,427 4% 2020-21 Approved Budget

$13,400 Thursday, June 03, 2021 10:08 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials

2021-22 Approved Budget

Equipment ($500-$4999) Food Supplies Non-Food Supplies Total % of Expenditures

$15,000 $1,558,500 $75,000 $1,657,500 30% 2021-22 Approved Budget

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

$10,000 $10,000 0%

Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$300 $300 0%

Total Expenditures

$5,613,406

2020-21 Approved Budget

$50,000 $2,115,227 $86,950 $2,265,577 37% 2020-21 Approved Budget

$10,000 $10,000 0% 2020-21 Approved Budget

$300 $300 0%

$6,047,629

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,613,406 $5,613,406 $0

Budget Group Report

2020-21 Approved Budget

$6,047,629 $6,047,629 $0

Thursday, June 03, 2021 10:08 AM 34

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$12,400,497

92%

Staffing

$308,045

Supplies & Materials

$824,200

Total Expenditures

$13,536,006

Purchased Services

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:18 AM 35

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 760: Transportation - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Director Of Transportation

1.00

2.00

3.00

Support Route Schedulers TOTAL PERSONNEL

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Transportation Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$13,536,006 $13,536,006 100%

Total Revenue and Allocations to Budget Center

$13,674,423 $13,674,423 100%

$13,536,006

$13,674,423

Expenditures 2021-22 Approved Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,264

$2,500 $764

Total % of Expenditures

2020-21 Approved Budget

$3,264

$2,500 $764

$3,264 0% 2021-22 Approved Budget

Staffing

Non-Represented

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

1.000 FTE $90,344 $55,480

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $100,503 $61,719

Total FTE Total % of Expenditures

$145,824

$162,222

3 $308,045 2% 2021-22 Approved Budget

Purchased Services

Professional & Technical Services Staff Travel Other Purchased Services Total % of Expenditures

$7,000 $0 $12,393,497 $12,400,497 92%

Supplies & Materials

2021-22 Approved Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$801,000 $16,000 $7,200 $824,200 6%

Budget Group Report

$3,264 0% 2020-21 Approved Budget 1.000 FTE $87,297 $53,609 2.000 FTE $96,311 $59,144

$140,907

$155,455

3 $296,361 2% 2020-21 Approved Budget

$7,000 $3,900 $12,338,698 $12,349,598 90% 2020-21 Approved Budget

$1,002,000 $16,000 $7,200 $1,025,200 7% Thursday, June 03, 2021 10:08 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Total Expenditures

$13,536,006

$13,674,423

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$13,536,006 $13,536,006 $0

Budget Group Report

2020-21 Approved Budget

$13,674,423 $13,674,423 $0

Thursday, June 03, 2021 10:08 AM 38

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Board of Education

Category

Amount

Other

Percentage

$22,000

Other Staffing

$105,569

23%

Purchased Services

$205,200

45%

Staffing

$117,815

26%

Supplies & Materials

$7,580

Total Expenditures

$458,164

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 9:54 AM 39

B OARD OF EDUC AT I O N K12NORTHSTAR.ORG/SCHOOLBOARD

Accomplishments

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

• Development and implementation of highly effective strategic plan • Selection of Interim Chief School Administrator • Variety of instructional delivery options during COVID Pandemic - in-person, eLearning, and Fairbanks BEST Homeschool • Expanded viewing and participation options for board meetings

Department Stats Elected Board Members (7) • Timothy P. Doran, President

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

• Jennifer Luke, Vice President • Erin Morotti, Treasurer • Chrya Sanderson, Clerk • Margaret Matheson, Member • Matthew Sampson, Member

Important Tasks

• April Smith, Member

• Setting the district’s strategic direction

Advisory Members (3)

• Employment of the superintendent

• Colonel Stuart Williamson, Eielson Air Force Base Representative

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

• Colonel Christopher Ruga, Fort Wainwright Army Post Representative

• Policymaking

• Cassidy Welsh, Regional Student Council Representative Professional Staff (1) • Sharon Tuttle, Executive Assistant Budget • $458,164, including Board Monthly Stipends

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Board of Education Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$458,164 $458,164 100%

Total Revenue and Allocations to Budget Center

$393,431 $393,431 100%

$458,164

$393,431

Expenditures 2021-22 Approved Budget

Other Staffing

Board Member

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total % of Expenditures

$79,459

$26,110

2020-21 Approved Budget $73,200 $6,259 $10,000 $3,055

$105,569 23% 2021-22 Approved Budget

Staffing

Non-Represented Hourly

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

1.000 FTE $72,991 $44,824

Total FTE Total % of Expenditures

$117,815

1 $117,815 26%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Staff Travel Other Purchased Services Total % of Expenditures

$165,000 $20,000 $20,200 $205,200 45% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Special Reservation Total % of Expenditures

$6,580 $1,000 $0 $7,580 2%

Budget Group Report

$79,459

$13,055

$92,514 24% 2020-21 Approved Budget 1.000 FTE $72,269 $44,380

$116,649

1 $116,649 30% 2020-21 Approved Budget

$115,000 $20,000 $20,200 $155,200 39% 2020-21 Approved Budget

$6,580 $90 $398 $7,068 2%

Thursday, June 03, 2021 10:08 AM 41

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$22,000 $22,000 5%

Total Expenditures

$458,164

2020-21 Approved Budget

$22,000 $22,000 6%

$393,431

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$458,164 $458,164 $0

Budget Group Report

2020-21 Approved Budget

$393,431 $393,431 $0

Thursday, June 03, 2021 10:08 AM 42

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 605: Board of Education - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

1.00

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

605: Board of Education Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$458,164 $458,164 100%

Total Revenue and Allocations to Budget Center

$393,431 $393,431 100%

$458,164

$393,431

Expenditures 2021-22 Approved Budget

Other Staffing Board Member

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total Other Staffing % of Expenditures

$79,459

$26,110

2020-21 Approved Budget $73,200 $6,259 $10,000 $3,055

$105,569 23% 2021-22 Approved Budget

Staffing Non-Represented Hourly

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

1.000 FTE $72,991 $44,824

Total FTE Total Staffing % of Expenditures

$117,815

1 $117,815 26%

Purchased Services Professional & Technical Services * Staff Travel Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Special Reservation Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$165,000 $20,000 $20,200 $205,200 45%

$6,580 $1,000 $0 $7,580 2%

$79,459

$13,055

$92,514 24% 2020-21 Approved Budget 1.000 FTE $72,269 $44,380

$116,649

1 $116,649 30% 2020-21 Approved Budget

$115,000 $20,000 $20,200 $155,200 39% 2020-21 Approved Budget

$6,580 $90 $398 $7,068 2%

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

Friday, June 04, 2021 10:39 AM 44

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

$22,000 $22,000 5%

Total Expenditures

$22,000 $22,000 6%

$458,164

$393,431

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$458,164 $458,164 $0

$393,431 $393,431 $0

Notes Professional & Technical Services $165,000 Auditing - $60,000 District Administration - $105,000 Other Purchased Services - $20,200 Purchased Service - $20,200 Other Expenses - $22,000 Dues & Fees - $22,000

Lobbyist Expenses, BoardDocs, Training and Western Demographics. Advertising. Association of Alaska School Boards dues.

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

Friday, June 04, 2021 10:39 AM 45

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Superintendent

Category

Amount

Percentage

Other

$10,150

Other Staffing

$14,854

Purchased Services

$42,270

$1,133,077

91%

Supplies & Materials

$44,595

Total Expenditures

$1,244,946

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 1:11 PM 46

O FF IC E OF THE S UPER INTENDENT

Superintendent: Dr. Karen Gaborik Budget: $425,794 Employees: 2.0 FTE

K12NORTHSTAR.ORG/SUPERINTENDENT

Department Summary

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

Important Tasks • Acts both as professional advisor to the Board of Education in the formulation of policies for the governance of the schools and as executor of the policies adopted by the Board. • Controls the schools of the district under a unified administration. • Responsible for the operation of the school system, the development of the teaching staff, the growth and welfare of the pupils, and the methods of instruction and management used by teachers and principals.

Highlight

Ms. Karen Meline has been appointed interim Chief Executive Officer for the 2021-22 school year. As superintendent she is tasked with implementation of the district’s strategic plan and board of education directives. She facilitates the development of department, program, and school action plans and she leads and/or supervises related districtwide initiatives. Ms. Melin also oversees districtwide operations.

• Responsible for all publicity and uses a variety of means of communication to keep the citizens of the district informed as to the activities of the schools. • Accomplishes the strategic plan and objectives agreed upon by the Board and the superintendent.

Strategic Plan Initiatives (2020-25) • Student Success

• Communication and Engagement

- Competency based learning

- Effective communication

- Career technical education expansion

- Family engagement

- Instructional excellence

- Community partnerships

- Multiple pathways to progress through the K-12 system

• Workforce and Organizational Excellence - Workforce excellence

- Personalizing options

- Safety and wellness

- Social emotional learning

- Facilities

- Technology in the classroom

- District operations/site support

• Equity and Inclusion

- Technology adoptions

- Equity and access

- IT infrastructure

- Diversity and inclusion

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Superintendent Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,244,946 $1,244,946 100%

Total Revenue and Allocations to Budget Center

$1,374,399 $1,374,399 100%

$1,244,946

$1,374,399

Expenditures 2021-22 Approved Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$9,139

$7,000 $2,139

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,715

$5,265 $450

Total % of Expenditures

2020-21 Approved Budget

$3,917

$3,000 $917

$11,430

$10,530 $900

$14,854 1% 2021-22 Approved Budget

Staffing

Non-Represented

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

3.000 FTE $293,150 $180,023

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $177,002 $108,697

Non-Represented Exec

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

1.000 FTE $165,000 $94,021

Non-Represented Hourly

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

1.000 FTE $71,362 $43,823

Total FTE Total % of Expenditures

$473,173

$285,698

$259,021

$115,186

8 $1,133,077 91% 2021-22 Approved Budget

Purchased Services

Professional & Technical Services Staff Travel

$22,220 $9,000

Budget Group Report

$15,347 1% 2020-21 Approved Budget 4.000 FTE $389,366 $239,110 3.000 FTE $162,009 $99,489 1.000 FTE $165,000 $94,021 1.000 FTE $69,048 $42,403

$628,476

$261,498

$259,021

$111,451

9 $1,260,445 92% 2020-21 Approved Budget

$31,020 $9,000 Thursday, June 03, 2021 10:08 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services

2021-22 Approved Budget

Mileage Student Travel Other Purchased Services Total % of Expenditures

$550 $0 $10,500 $42,270 3% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

($6,050) $48,000 $2,645 $44,595 4%

Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$10,150 $10,150 1%

Total Expenditures

$1,244,946

2020-21 Approved Budget

$550 $5,000 $20,516 $66,086 5% 2020-21 Approved Budget

$3,376 $15,945 $3,645 $22,966 2% 2020-21 Approved Budget

$9,555 $9,555 1%

$1,374,399

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,244,946 $1,244,946 $0

Budget Group Report

2020-21 Approved Budget

$1,374,399 $1,374,399 $0

Thursday, June 03, 2021 10:08 AM 49

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 610: Superintendent - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Exec Superintendent

1.00

2.00

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

610: Superintendent Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$425,794 $425,794 100%

Total Revenue and Allocations to Budget Center

$421,837 $421,837 100%

$425,794

$421,837

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$5,000 $1,528

Total Other Staffing % of Expenditures

$6,528

2020-21 Approved Budget $1,000 $306

$6,528 2%

Staffing Non-Represented Exec

2021-22 Approved Budget

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

1.000 FTE $165,000 $94,021

Non-Represented Hourly

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

1.000 FTE $71,362 $43,823

Total FTE Total Staffing % of Expenditures

$259,021

$115,186

2 $374,206 88%

Purchased Services Professional & Technical Services * Staff Travel Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$16,020 $9,000 $0 $4,500 $29,520 7%

$5,670 $1,620 $7,290 2%

$1,306

$1,306 0% 2020-21 Approved Budget 1.000 FTE $165,000 $94,021 1.000 FTE $69,048 $42,403

$259,021

$111,451

2 $370,472 88% 2020-21 Approved Budget

$16,020 $9,000 $5,000 $4,500 $34,520 8% 2020-21 Approved Budget

$5,670 $1,620 $7,290 2%

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

Friday, June 04, 2021 10:40 AM 51

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

$8,250 $8,250 2%

Total Expenditures

$8,250 $8,250 2%

$425,794

$421,837

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$425,794 $425,794 $0

$421,837 $421,837 $0

Notes Professional & Technical Services $16,020 District Administration - $16,020 Other Expenses - $8,250 Dues & Fees - $8,250

Strategic Planning, staff development and districtwide projects. Professional Associations.

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

Friday, June 04, 2021 10:40 AM 52

COMMUNICATIONS, DEVELOPMENT & ENGAGEMENT

Executive Director: Rebecca Hurbi Budget: $819,100 Employees: 6.0 FTE

K12NORTHSTAR.ORG/CDE

Department Summary

Important Tasks

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

Bright Futures Fairbanks

Bright Futures Fairbanks connects existing community resources to address the needs of children. School staff are often the first to notice when a child comes to school hungry, without winter gear or school supplies. For assistance, staff can refer to the Bright Futures Fairbanks Community Resource Guide or contact the volunteer leadership team. When children’s needs are met by school mentors, volunteers, and/or partners, Bright Futures Fairbanks recognizes their efforts on social media. Here are a few examples of how school mentors, volunteers, and partners have addressed student needs: • Bright Futures Fairbanks, Fairbanks Council of PTAs and Fairbanks Native Association provided mi-fi hotspots and Internet service for 10 families in need. • Fairbanks Native Association donated winter gloves for students at Hunter Elementary. • Knots & Hooks of Hope ministry donated 2,102 handmade fleece neck gaiters for students at Anne Wien, Arctic Light, Crawford, Denali, Discovery Peak, Hunter, Joy, Midnight Sun, Nordale, Salcha, Tickasuk Brown, and Weller schools. • Pogo Mine (Northern Star Resources Pogo Alaska) donated boxes of Girl Scout Cookies to all schools to celebrate Teacher Appreciation Week. • Summit Church donated weekend take home power pack snacks for students. • UAF Student Support Services donated school supplies for students in need • USO Eielson Air Force Base donated goodie baskets to Anderson Elementary School, Crawford Elementary School, and Ben Eielson Junior/Senior High School to celebrate Teacher Appreciation Week

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

Quick Facts

• The district and school websites consist of over 3,500 webpages that received almost 2.8 million page views in the 2020-21 academic year. Almost 50% of the visits are from a mobile device. • The district sees more than 200 media mentions each year, meaning it was the topic or important element in a news story or segment. • The Communications, Development & Engagement department regularly facilitates communication with over 17,000 parents and employees. • Engaging with the community via social media platforms, it’s possible to regularly communicate with almost 14,000 followers.

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 741: Communications, Development and Engagement Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Assistant Director of Grants & Partnerships

.00

1.00

Director of Grants & Partnerships

1.00

.00

Director of Public Relations

1.00

Executive Director of Communications, Development and Engagement

1.00

Digital Communications Manager

.00

1.00

Grants and Partnerships Specialist

1.00

Digital Content Specialist

.00

1.00

Media Production Specialist

1.00

Communications Specialist

1.00

.00

6.00

7.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

741: Communications, Development and Engagement Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$819,152 $819,152 100%

Total Revenue and Allocations to Budget Center

$952,562 $952,562 100%

$819,152

$952,562

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,265 $450

Total Other Staffing % of Expenditures

$2,611

$5,715

2020-21 Approved Budget $2,000 $611 $10,530 $900

$8,326 1% 2021-22 Approved Budget

Staffing Non-Represented

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

3.000 FTE $293,150 $180,023

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $177,002 $108,697

Total FTE Total Staffing % of Expenditures

$473,173

$285,698

6 $758,871 93%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies *

2021-22 Approved Budget

$6,200 $550 $6,000 $12,750 2%

($11,720)

$2,611

$11,430

$14,041 1% 2020-21 Approved Budget 4.000 FTE $389,366 $239,110 3.000 FTE $162,009 $99,489

$628,476

$261,498

7 $889,974 93% 2020-21 Approved Budget

$15,000 $550 $16,016 $31,566 3% 2020-21 Approved Budget

($2,294)

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

Friday, June 04, 2021 10:40 AM 55

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$48,000 $1,025 $37,305 5%

$1,900 $1,900 0%

Total Expenditures

$819,152

2020-21 Approved Budget

$15,945 $2,025 $15,676 2% 2020-21 Approved Budget

$1,305 $1,305 0%

$952,562

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$819,152 $819,152 $0

2020-21 Approved Budget

$952,562 $952,562 $0

Notes Professional & Technical Services $6,200 Professional & Technical - Dist Admin - $6,200 Other Purchased Services - $6,000 Purchased Service - District Administration - $6,000 Supplies - ($11,720) Supplies - $48,280

Communication consulting (Crisis communication consultant), photography services (graduations, etc), and videography services (special projects). Advertising (newspaper, radio, social media, web-based).

Print Shop supplies, including bulk paper orders, binding supplies, and other Print Shop misc. Office supplies and event supplies for districtwide events and community engagement activities.

Supplies - Dist Admin - $10,000 Supplies Reimbursement - ($70,000) Software - $48,000 Software - District Administration $48,000

Districtwide site licenses for schools and departments (Smore, Let's Talk) and for website ADA accessibility requirements (compliance monitoring and analytics).

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

Friday, June 04, 2021 10:40 AM 56

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$21,850

Other Staffing

$13,686

Purchased Services

$2,639,979

48%

Staffing

$2,755,459

50%

Supplies & Materials

$42,499

Total Expenditures

$5,473,473

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 9:55 AM 57

ADM INISTRATIV E S ERV ICES

Chief Operations Officer: Andreau DeGraw Budget: $5.4 million Employees: 21.8 FTE

K12NORTHSTAR.ORG/ADMIN-SERVICES

Department Summary

Important Tasks

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

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

Department Spotlight The primary focus of the Administrative Services department is to establish policies and procedures that streamline processes and create efficiencies in order to maximize the amount of district resources that can be dedicated to students and the classroom.

• Direct operations departments of the district to provide for infrastructure, equipment and services necessary to support the district’s strategic plan goals and objectives.

The State of Alaska, as well as the local borough, are facing unprecedented revenue challenges. Because the district is completely reliant on funding sources from these external agencies, it is imperative that a responsible, long term financial plan be established and followed so that ample resources are consistently available to fulfill the district’s educational directives. Administrative Services is responsible for planning, directing, and coordinating supportive services of the district to allow for efficient and expedient operations. The current focus of the department is to provide an increased level of support to schools and departments to assist them in their budgeting and finance related activities. Helping them become more efficient in these areas will allow staff to dedicate more time and resources to student and classroom needs. This system creates site-based involvement in the budgeting process and will promote transparency, collaboration, and accountability.

• Provide oversight and collaboration to operations-related departments including: Accounting Services, Business Services, Purchasing, Facilities Management, Human Resources, Information & Technology, Nutrition Services, and Pupil Transportation.

Quick Facts • Manages the allocation of just under $250,000,000 in budgeted revenue to ensure students’ needs are met. • Provided a framework for responsible financial management through adoption by the Board of Education of a fund balance policy. • Manages the Equipment Replacement Internal Service Fund which serves as a strategic planning tool and a sustainable funding source to replace instructional tools, as well as district capital assets. • Oversees the district Health Plan design in order to provide competitive benefits as well as manage and address rising healthcare costs.

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Administrative Services Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Communication Allocation Copier Allocation Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$4,365,640 $728,490 $379,344 $5,473,474 100%

Total Revenue and Allocations to Budget Center

$4,312,265 $695,065 $406,237 $5,413,567 100%

$5,473,474

$5,413,567

Expenditures 2021-22 Approved Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,917

$3,000 $917

Temporaries

Temporaries Salary Temporaries Total Benefits

$9,770

$9,000 $770

Total % of Expenditures

2020-21 Approved Budget

$5,222

$4,000 $1,222

$10,855

$10,000 $855

$13,686 0% 2021-22 Approved Budget

Staffing

Non-Represented

$1,586,142

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

10.800 FTE $982,679 $603,463

Support

Support FTE Support Salary Support Total Benefits

10.000 FTE $569,100 $349,484

Non-Represented Exec

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

1.000 FTE $155,255 $95,477

Total FTE Total % of Expenditures

$918,584

$250,733

21.8 $2,755,459 50%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Mileage Communication Postage

$292,843 $100 $728,490 $20,000

Budget Group Report

$16,077 0% 2020-21 Approved Budget

$1,640,617

10.800 FTE $1,016,428 $624,189 10.000 FTE $533,484 $327,612 1.000 FTE $151,031 $93,145

$861,096

$244,176

21.8 $2,745,889 51% 2020-21 Approved Budget

$296,851 $300 $728,490 $50,000 Thursday, June 03, 2021 10:08 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services

2021-22 Approved Budget

Other Purchased Services Copier Charges Insurance and Bond Premiums Total % of Expenditures

$149,500 $379,344 $1,069,702 $2,639,979 48% 2021-22 Approved Budget

Supplies & Materials

Supplies Equipment ($500-$4999) Total % of Expenditures

$35,324 $7,175 $42,499 1% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$21,850 $21,850 0%

Total Expenditures

$5,473,473

2020-21 Approved Budget

$62,500 $379,344 $1,069,702 $2,587,187 48% 2020-21 Approved Budget

$33,420 $9,553 $42,973 1% 2020-21 Approved Budget

$21,440 $21,440 0%

$5,413,566

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,473,474 $5,473,473 $1

Budget Group Report

2020-21 Approved Budget

$5,413,567 $5,413,566 $1

Thursday, June 03, 2021 10:08 AM 60

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 720: Administrative Services - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Budget Specialist II

1.00

2.00

Non-Represented Exec Chief Operations Officer TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

720: Administrative Services Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$430,819 $430,819 100%

Total Revenue and Allocations to Budget Center

$430,819

$422,782 $422,782 100%

$422,782

Expenditures 2021-22 Approved Budget

Staffing Non-Represented

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

1.000 FTE $92,619 $56,878

Non-Represented Exec

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

1.000 FTE $155,255 $95,477

Total FTE Total Staffing % of Expenditures

$149,497

$250,733

2 $400,230 93%

Purchased Services Professional & Technical Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$26,950 $26,950 6%

$2,424 $675 $3,099 1%

$540 $540 0%

Total Expenditures

$430,819

2020-21 Approved Budget 1.000 FTE $91,702 $56,314 1.000 FTE $151,031 $93,145

$148,017

$244,176

2 $392,193 93% 2020-21 Approved Budget

$26,950 $26,950 6% 2020-21 Approved Budget

$2,424 $675 $3,099 1% 2020-21 Approved Budget

$540 $540 0%

$422,782

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

Friday, June 04, 2021 11:46 AM 62

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$430,819 $430,819 $0

2020-21 Approved Budget

$422,782 $422,782 $0

Notes Professional & Technical Services $26,950 Professional & Technical - Dist Admin MyBudget File contract. - $26,950

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

Friday, June 04, 2021 11:46 AM 63

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 725: Accounting Services - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Accountant II

2.00

Accountant I

.80

Assistant Director of Accounting Services

1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

Cashier

1.00

Accounts Payable Clerk

1.00

Payroll Technician

2.00

9.80

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

725: Accounting Services Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,266,061 $1,266,061 100%

Total Revenue and Allocations to Budget Center

$1,220,707 $1,220,707 100%

$1,266,061

$1,220,707

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,306

$1,000 $306

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,086

$1,000 $86

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$2,611

$2,000 $611

$2,171

$2,000 $171

$2,391 0% 2021-22 Approved Budget

Staffing Non-Represented

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

5.800 FTE $538,019 $330,397

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $230,248 $141,396

Total FTE Total Staffing % of Expenditures

$868,416

$371,644

9.8 $1,240,060 98%

Purchased Services Professional & Technical Services * Mileage Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies * Total Supplies & Materials

2021-22 Approved Budget

$6,335 $100 $6,435 1%

$12,175 $12,175

$4,782 0% 2020-21 Approved Budget 5.800 FTE $534,848 $328,450 4.000 FTE $203,095 $124,721

$863,299

$327,816

9.8 $1,191,115 98% 2020-21 Approved Budget

$7,335 $300 $7,635 1% 2020-21 Approved Budget

$12,175 $12,175

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

Friday, June 04, 2021 11:46 AM 65

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

1% 2020-21 Approved Budget

$5,000 $5,000 0%

Total Expenditures

$5,000 $5,000 0%

$1,266,061

$1,220,707

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$1,266,061 $1,266,061 $0

$1,220,707 $1,220,707 $0

Notes Professional & Technical Services $6,335 Professional & Technical - District Administration Support - $6,335 Supplies - $12,175 District Administration Support $12,175

Continued professional education for staff to remain current on accounting, payroll, and grant standards and requirements. $4,700 blank check and annual IRS form stock $3,400 cash & check deposit supplies for all schools $1,500 supplies for check printer, printing annual financial reports, postage for quarterly and annual reports.

Other Expenses - $5,000 Dues & Fees - District Administration $1,200 ASBO Award for annual financial report $900 GFOA Award for annual financial report Support - $5,000 $2,900 annual memberships for ALASBO, ASBO, and GFOA.

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

Friday, June 04, 2021 11:46 AM 66

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 730: Procurement - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Purchasing Agent

1.00

.00

Purchasing/Contract Manager

.00

1.00

Director of Procurement & Warehousing

1.00

Shipping Receiving Supervisor

1.00

Administrative Secretary Admin 12 Month

1.00

Tech Commodities Procurement

1.00

5.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

730: Procurement Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$647,979 $647,979 100%

Total Revenue and Allocations to Budget Center

$732,769 $732,769 100%

$647,979

$732,769

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

Temporaries Salary Temporaries Total Benefits

$8,000 $684

Total Other Staffing % of Expenditures

$2,611

$8,684

2020-21 Approved Budget $2,000 $611 $8,000 $684

$11,295 2% 2021-22 Approved Budget

Staffing Non-Represented

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

3.000 FTE $247,693 $152,108

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $127,511 $78,304

Total FTE Total Staffing % of Expenditures

$399,802

$205,815

5 $605,617 93%

Purchased Services Professional & Technical Services * Postage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies

2021-22 Approved Budget

$2,507 $20,000 $1,000 $23,507 4%

$4,000

$2,611

$8,684

$11,295 2% 2020-21 Approved Budget 3.000 FTE $284,306 $174,592 2.000 FTE $125,015 $76,771

$458,898

$201,786

5 $660,684 90% 2020-21 Approved Budget

$2,150 $50,000 $1,000 $53,150 7% 2020-21 Approved Budget

$5,000

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

Friday, June 04, 2021 11:46 AM 68

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

$1,500 $5,500 1%

$1,740 $6,740 1% 2020-21 Approved Budget

$2,060 $2,060 0%

Total Expenditures

$900 $900 0%

$647,979

$732,769

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$647,979 $647,979 $0

$732,769 $732,769 $0

Notes Professional & Technical Services $2,507 Professional & Technical - District Administration Support - $2,507 Other Purchased Services - $1,000 Equipment Repairs - District Administration Support - $0 Purchased Service - District Administration Support - $1,000

Bid program modifications.

Advertising for solicitation of bids and requests for proposals.

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

Friday, June 04, 2021 11:46 AM 69

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 735: Business Services - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Director of Business Services and Risk Management Liaison TOTAL PERSONNEL

1.00

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

735: Business Services Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Communication Allocation Copier Allocation Total District Allocations % of Revenue and Allocations to Budget Center

$1,679,655 $728,490 $379,344 $2,787,489 100%

Total Revenue and Allocations to Budget Center

$2,787,489

2020-21 Approved Budget

$1,604,513 $695,065 $406,237 $2,705,815 100%

$2,705,815

Expenditures Staffing Non-Represented

2021-22 Approved Budget

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

1.000 FTE $104,347 $64,080

Total FTE Total Staffing % of Expenditures

$168,427

1 $168,427 6%

Purchased Services Professional & Technical Services * Communication Other Purchased Services * Copier Charges Insurance and Bond Premiums * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$257,051 $728,490 $148,500 $379,344 $1,069,702 $2,583,087 93%

$16,725 $5,000 $21,725 1%

$14,250 $14,250 1%

Total Expenditures

$2,787,489

2020-21 Approved Budget 1.000 FTE $105,572 $64,832

$170,404

1 $170,404 6% 2020-21 Approved Budget

$260,416 $728,490 $61,500 $379,344 $1,069,702 $2,499,452 92% 2020-21 Approved Budget

$13,821 $7,138 $20,959 1% 2020-21 Approved Budget

$15,000 $15,000 1%

$2,705,815

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

Friday, June 04, 2021 11:46 AM 71

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$2,787,489 $2,787,489 $0

$2,705,815 $2,705,815 $0

Notes Professional & Technical Services $257,051 Copy & Print Services - $0 Data Processing - $0 Legal - $215,051 Miscellaneous Services - $42,000 Other Purchased Services - $148,500 DW Safety - $87,000

Docusign Safety/Security contract services and ALICE. (DW Safety purchased services and supplies moved from RU 690)

Equipment Repairs - $0 Purchased Service - Copy & Print Services - $0 Purchased Service - District Administration Support - $8,500 Purchased Service - Miscellaneous Services - $53,000 Insurance and Bond Premiums $1,069,702 Insurance - $519,702 Risk Management - $550,000 Supplies - $16,725 Copy & Print Services - $0

UNUM Life Disability Insurance. Insurance premiums per Borough Risk Management. Risk management services for the district as provided by the Borough.

District Administration Support $2,500 DW Safety - $7,225

DW Safety and ALICE supplies.

Miscellaneous Services - $7,000 Supplies Reimbursement - $0

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

Friday, June 04, 2021 11:46 AM 72

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 755: Shipping & Receiving - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Support Warehouseperson I 12 Month

3.00

Warehouseperson II 12 Month

1.00

4.00

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

755: Shipping & Receiving Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$341,126 $341,126 100%

Total Revenue and Allocations to Budget Center

$341,126

$331,494 $331,494 100%

$331,494

Expenditures 2021-22 Approved Budget

Staffing Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $211,341 $129,785

Total FTE Total Staffing % of Expenditures

$341,126

4 $341,126 100%

Total Expenditures

$341,126

2020-21 Approved Budget 4.000 FTE $205,374 $126,120

$331,494

4 $331,494 100% $331,494

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$341,126 $341,126 $0

2020-21 Approved Budget

$331,494 $331,494 $0

Notes

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

Friday, June 04, 2021 11:46 AM 74

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$4,627

Other Staffing

$123,175

Purchased Services

$267,511

10%

$2,235,786

82%

Supplies & Materials

$110,250

Total Expenditures

$2,741,349

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 9:56 AM 75

H U M AN RES OU R C E S

Executive Director: Ivory McDaniel-Ilgenfritz Budget: $2.71 million Employees: 17.5 FTE

K12NORTHSTAR.ORG/HR

Department Summary

Quick Facts • Over 1,550 applicants applied for various positions of employment with the district during the 2020-2021 fiscal year.

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

• 974 community members are approved to volunteer in district schools. • The benefits team processed 370 claims due to the Families First Coronavirus Response Act (FFCRA) and Emergency Family Medical Leave (EFML).

Department Spotlight While teachers and support staff recharge over the summer, HR kicks into high gear to ensure that when students return in the fall, classrooms and buildings are fully staffed. In the summer of 2020 there were just over 230 vacancies to fill, including approximately 105 teaching positions and 130+ support staff positions.

• Telework agreements were launched beginning July 1, 2021 due to the pandemic. Over 3,500 telework agreements have been processed. • 276 Family Medical Leave cases were opened during the 2020-2021 school year.

Important Tasks • Develop and maintain policies, standards and procedures in order to ensure compliance with applicable federal and state employment laws, as well as district policies. • Provide training, guidance, and support for supervisors in the areas of recruitment and selection, EEO, performance management, provisions of the negotiated agreements, employment laws, and other employment best practices.

• In order to add options for students during the pandemic, a robust eLearning program was created where students could remain with their home school while participating in online instruction. 37 eLearning teachers were assigned to this program. This program will continue to expand into the 2021-2022 school year.

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

• 11,114 training certificates were received and processed by HR over the course of the 2020-21 school year. • 430 background checks were processed for both employees and volunteers.

• Provide training to all staff regarding services, district policies and administrative regulations, procedures, benefits plan provisions, and performance expectations.

• Currently the district employs approximately 679 substitute and temporary employees. Over 200 subs participated in training sponsored by HR to assist teachers while in the remote learning environment.

• Administer employee benefit plans and provide information and support for employees related to benefit options and maximization.

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Human Resources Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Certified Substitute Allocation Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,641,099 $100,250 $2,741,349 100%

Total Revenue and Allocations to Budget Center

$2,634,415 $100,250 $2,734,665 100%

$2,741,349

$2,734,665

Expenditures Other Staffing

2021-22 Approved Budget

Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$108,821

$100,250 $8,571

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total % of Expenditures

2020-21 Approved Budget

$17,624

$13,500 $4,124

$108,821

$100,250 $8,571

$18,454

$17,000 $1,454

$123,175 4% 2021-22 Approved Budget

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,920 $18,471

Support

Support FTE Support Salary Support Total Benefits

0.500 FTE $32,087 $19,705

Non-Represented

$58,391

$51,792

$1,369,353

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

8.500 FTE $848,631 $520,722

Non-Represented Hourly

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

8.000 FTE $468,527 $287,723

Total FTE Total

$756,250

17.5 $2,235,786

Budget Group Report

$144,899 5% 2020-21 Approved Budget 0.500 FTE $39,185 $18,131 0.500 FTE $30,732 $18,873

$57,316

$49,605

$1,475,516

9.500 FTE $943,540 $531,976 8.000 FTE $468,360 $287,620

$755,979

18.5 $2,338,416 Thursday, June 03, 2021 10:08 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Staffing

2021-22 Approved Budget

% of Expenditures

82%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Staff Travel Mileage Other Purchased Services Total % of Expenditures

$257,484 $250 $1,500 $8,277 $267,511 10%

Supplies & Materials

2021-22 Approved Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$30,950 $76,600 $2,700 $110,250 4% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$4,627 $4,627 0%

Total Expenditures

$2,741,349

2020-21 Approved Budget

86% 2020-21 Approved Budget

$120,959 $0 $1,200 $10,911 $133,070 5% 2020-21 Approved Budget

$36,450 $72,800 $2,700 $111,950 4% 2020-21 Approved Budget

$6,330 $6,330 0%

$2,734,665

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,741,349 $2,741,349 $0

Budget Group Report

2020-21 Approved Budget

$2,734,665 $2,734,665 $0

Thursday, June 03, 2021 10:08 AM 78

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 630: Human Resources - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated FEA President's Release Time

.50

System Database Administrator I

.50

HRIS System Administrator HR

1.00

.00

Benefits Coordinator

.00

1.00

Recruiting and Staffing Coordinator

1.00

Human Resources Coordinator II

2.00

EEO Officer

1.00

Director of Labor Relations

.00

1.00

Assistant Director of Human Resources

1.00

.00

Executive Director of Human Resources

1.00

Employee Relations Specialist

1.00

Training Specialist

.00

1.00

Benefits Assistant

1.00

Executive Assistant

1.00

Labor Relations Assistant

1.00

EEO & Title IX Assistant

.00

1.00

EEO Assistant

1.00

.00

Human Resources Technician

3.00

Recruiting HR Technician

1.00

.50

17.50

18.50

Non-Represented

Non-Represented Hourly

Support ESSA President's Release Time TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

630: Human Resources Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,641,099 $100,250 $2,741,349 100%

Total Revenue and Allocations to Budget Center

$2,634,415 $100,250 $2,734,665 100%

$2,741,349

$2,734,665

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$108,821

$100,250 $8,571

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$17,624

$13,500 $4,124

$108,821

$100,250 $8,571

$18,454

$17,000 $1,454

$123,175 4% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,920 $18,471

Non-Represented

$58,391

$1,369,353

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

8.500 FTE $848,631 $520,722

Support

Support FTE Support Salary Support Total Benefits

0.500 FTE $32,087 $19,705

Non-Represented Hourly

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

8.000 FTE $468,527 $287,723

Total FTE

$51,792

$756,250

17.5

$144,899 5% 2020-21 Approved Budget 0.500 FTE $39,185 $18,131

$57,316

$1,475,516

9.500 FTE $943,540 $531,976 0.500 FTE $30,732 $18,873 8.000 FTE $468,360 $287,620

$49,605

$755,979

18.5

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

Tuesday, June 08, 2021 9:16 AM 80

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Staffing Total Staffing % of Expenditures

2021-22 Approved Budget

Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$2,235,786 82% $257,484 $250 $1,500 $8,277 $267,511 10%

$30,950 $76,600 $2,700 $110,250 4%

$4,627 $4,627 0%

Total Expenditures

$2,741,349

2020-21 Approved Budget

$2,338,416 86% 2020-21 Approved Budget

$120,959 $0 $1,200 $10,911 $133,070 5% 2020-21 Approved Budget

$36,450 $72,800 $2,700 $111,950 4% 2020-21 Approved Budget

$6,330 $6,330 0%

$2,734,665

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

Tuesday, June 08, 2021 9:16 AM 81

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$2,741,349 $2,741,349 $0

$2,734,665 $2,734,665 $0

Notes Professional & Technical Services $257,484 Legal - $35,240 Medical - $5,100

Hep B vaccinations.

Professional & Technical - $217,144

Tuition Reimbursement, Background Checks, UAF Teacher Placement, Mediation Services, Diversity Contracts.

Other Purchased Services - $8,277 Fingerprinting - District Administration Support - $4,686 Purchased Service - District Administration Support - $3,591 Software - $76,600 Software - District Administration Support - $76,600

EEO, Recruiting, and HR program advertising and outreach costs.

Frontline Technologies: Focus for Observers, Absence Management, Recruiting and Hiring, and Professional Growth; iSight (Title IX); Instructure / Canvas.

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

Tuesday, June 08, 2021 9:16 AM 82

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$60,000

$2,500

$218,623

$6,193,451

32%

$11,616,359

60%

Supplies & Materials

$1,179,000

Total Expenditures

$19,269,933

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 9:56 AM 83

FACIL ITIES M A N AG EM ENT

Executive Director: Jahanara Carreon Budget: $19.3 million Employees: 135.4 FTE

K12NORTHSTAR.ORG/FACILITIES

Department Summary

Important Tasks

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

• Ensures district buildings are safe, clean, and ready for staff and students each day. • Provides preventive maintenance so equipment will serve the district for the life of the building and makes repairs as needed to keep all buildings and systems running correctly.

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

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

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

• Offers support services for other district departments such as Nutrition Services by keeping their kitchen equipment up and running and Network Services by installing the infrastructure for camera systems, wireless networks and for all of the schools in the district. • Provide a vision into the future for building upgrades and school construction to keep pace with the needs of the community.

Quick Facts • Custodial and maintenance crews clean and maintain 2,436,368 square feet of building space. • Grounds crews care for 600 acres of land. • Building Rentals uses an online Event Management Software system to schedule and manage building rentals in a transparent manner for the community. • Maintenance crews use web help desk software to create and manage work orders online, allowing for efficient submission and resolution of maintenance requests.

including two loaders, four wheelers, and mowers. • Average daily electrical cost per school contact day is $7,538. • Average daily heating cost per school contact day is $7,756. • The oldest building in the district is Lathrop High School. It was built in 1953, added onto in 1957, then again in 1958, 1974, and 2002. • Maintenance and custodial departments closed 7,181 work orders in the last fiscal year.

• The district fleet consists of 66 vehicles, not

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Facilities Management Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Custodial Staffing Allocation Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$11,547,671 $7,722,262 $19,269,933 100%

Total Revenue and Allocations to Budget Center

$13,065,079 $8,876,744 $21,941,823 100%

$19,269,933

$21,941,823

Expenditures Other Staffing

2021-22 Approved Budget

Overtime

Overtime Salary Overtime Total Benefits

$99,218

$76,000 $23,218

Temporaries

Temporaries Salary Temporaries Total Benefits

$119,405

$110,000 $9,405

Total % of Expenditures

2020-21 Approved Budget

$100,524

$77,000 $23,524

$119,405

$110,000 $9,405

$218,623 1%

Staffing

2021-22 Approved Budget

Non-Represented

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

6.000 FTE $540,675 $332,029

Support

$872,704

$10,743,655

Support FTE Support Salary Support Total Benefits

129.400 FTE $6,656,127 $4,087,528

Total FTE Total % of Expenditures

135.4 $11,616,359 60%

Purchased Services

2021-22 Approved Budget

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

$29,000 $2,500 $502,210 $285,000 $3,492,724 $383,594 $590,583 $582,099 $155,000

Budget Group Report

$219,929 1% 2020-21 Approved Budget 6.000 FTE $538,594 $330,751

$869,345

$12,938,285

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

162.8 $13,807,629 63% 2020-21 Approved Budget

$32,350 $2,700 $528,641 $285,000 $3,777,219 $479,492 $737,834 $603,511 $75,000 Thursday, June 03, 2021 10:08 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services

2021-22 Approved Budget

Rentals Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums Total % of Expenditures

($375,000) $50,000 $98,784 $10,000 $386,957 $6,193,451 32% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$1,135,000 $6,000 $38,000 $1,179,000 6%

Capital Outlay

2021-22 Approved Budget

Equipment ($5000 or greater) Total % of Expenditures

$60,000 $60,000 0%

Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$2,500 $2,500 0%

Total Expenditures

$19,269,933

2020-21 Approved Budget

($360,000) $80,000 $96,784 $9,000 $386,957 $6,734,488 31% 2020-21 Approved Budget

$1,065,998 $900 $32,474 $1,099,372 5% 2020-21 Approved Budget

$80,000 $80,000 0% 2020-21 Approved Budget

$405 $405 0%

$21,941,823

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$19,269,933 $19,269,933 $0

Budget Group Report

2020-21 Approved Budget

$21,941,823 $21,941,823 $0

Thursday, June 03, 2021 10:08 AM 86

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 710: Custodial Program - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Support Custodian 12 Month

38.40

59.40

Custodian - Day I- 12 - Month

20.40

13.40

Custodian - Day II-12 Month

5.00

11.00

Custodian - Day III- 12 - Month

2.00

3.00

Custodian - 10 Month

8.00

5.60

Custodian Day I

.60

.40

Custodian - Lead I - 12 month

4.00

Custodian - Lead II - 12 month

17.00

Custodian - Lead III - 12 month

6.00

Custodian - Lead IV - 12 month

3.00

104.40

122.80

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

710: Custodial Program Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Custodial Staffing Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$957,630 $7,722,262 $8,679,892 100%

Total Revenue and Allocations to Budget Center

$1,049,431 $8,876,744 $9,926,175 100%

$8,679,892

$9,926,175

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$78,330

$60,000 $18,330

Temporaries

Temporaries Salary Temporaries Total Benefits

$108,550

$100,000 $8,550

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$78,330

$60,000 $18,330

$108,550

$100,000 $8,550

$186,880 2% 2021-22 Approved Budget

Staffing Support

$7,759,012

Support FTE Support Salary Support Total Benefits

104.400 FTE $4,807,020 $2,951,991

Total FTE Total Staffing % of Expenditures

104.4 $7,759,012 89%

Purchased Services Professional & Technical Services Garbage Other Purchased Services Rentals Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999)

2021-22 Approved Budget

$2,000 $285,000 $30,000 $15,000 $332,000 4%

$350,000 $2,000 $20,000

$186,880 2% 2020-21 Approved Budget

$9,062,270

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

122.8 $9,062,270 91% 2020-21 Approved Budget

$2,000 $285,000 $10,000 $30,000 $327,000 3% 2020-21 Approved Budget

$310,025 $20,000

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

Friday, June 04, 2021 11:50 AM 88

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Approved Budget

$372,000 4%

$30,000 $30,000 0%

Total Expenditures

$8,679,892

2020-21 Approved Budget

$330,025 3% 2020-21 Approved Budget

$20,000 $20,000 0%

$9,926,175

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,679,892 $8,679,892 $0

2020-21 Approved Budget

$9,926,175 $9,926,175 $0

Notes

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

Friday, June 04, 2021 11:50 AM 89

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 710: Facilities Maintenance - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Theater Coordinator

1.00

Executive Director of Facilities Management

1.00

Manager Custodial & Grounds

1.00

Custodial Zone Manager

2.00

1.00

Construction Project Manager

1.00

Electrical Administrator Energy Specialist

.00

1.00

Custodial Zone Lead

.00

1.00

Term Funded Wire Installation Crew

1.00

Maintenance Mechanics

1.00

Electronics

3.00

Carpenter

2.00

3.00

Auto/Generator Mechanic

1.00

Locksmith

1.00

Preventive Maintenance

1.00

2.00

Painter

1.00

Administrative Secretary

.00

1.00

Administrative Secretary Admin 12 Month

1.00

Building Rentals Specialist

1.00

.00

Groundsperson/Technician

3.00

4.00

Boiler Maintenance Technician

2.00

Electrician Maintenance Technician

3.00

5.00

HVAC Maintenance Technician

1.00

2.00

Plumber Maintenance Technician

3.00

Warehouse III

.00

1.00

Warehouse Expeditor

.00

1.00

31.00

40.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

710: Facilities Maintenance Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$10,590,041 $10,590,041 100%

Total Revenue and Allocations to Budget Center

$12,015,648 $12,015,648 100%

$10,590,041

$12,015,648

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$20,888

$16,000 $4,888

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$22,194

$17,000 $5,194

$10,855

$10,000 $855

$31,743 0% 2021-22 Approved Budget

Staffing Non-Represented

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

6.000 FTE $540,675 $332,029

Support

$872,704

$2,984,644

Support FTE Support Salary Support Total Benefits

25.000 FTE $1,849,107 $1,135,537

Total FTE Total Staffing % of Expenditures

31 $3,857,347 36% 2021-22 Approved Budget

Purchased Services Professional & Technical Services * Mileage Water/Sewer Electricity Natural Gas Heating Oil Other Energy Other Purchased Services Rentals *

$27,000 $2,500 $502,210 $3,492,724 $383,594 $590,583 $582,099 $125,000 ($390,000)

$33,049 0% 2020-21 Approved Budget 6.000 FTE $538,594 $330,751

$869,345

$3,876,014

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

40 $4,745,359 39% 2020-21 Approved Budget

$30,350 $2,700 $528,641 $3,777,219 $479,492 $737,834 $603,511 $65,000 ($390,000)

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

Friday, June 04, 2021 11:50 AM 91

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$50,000 $98,784 $10,000 $386,957 $5,861,451 55%

$785,000 $4,000 $18,000 $807,000 8%

$30,000 $30,000 0%

$2,500 $2,500 0%

Total Expenditures

$10,590,041

2020-21 Approved Budget

$80,000 $96,784 $9,000 $386,957 $6,407,488 53% 2020-21 Approved Budget

$755,973 $900 $12,474 $769,347 6% 2020-21 Approved Budget

$60,000 $60,000 0% 2020-21 Approved Budget

$405 $405 0%

$12,015,648

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

Friday, June 04, 2021 11:50 AM 92

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$10,590,041 $10,590,041 $0

$12,015,648 $12,015,648 $0

Notes Professional & Technical Services $27,000 Bldg & Utilities - $25,000

Water testing and fire alarm inspection fees.

Bldg Rent - $0 O&M - $2,000 Rentals - ($390,000) 405: Hutchison High School ($155,000) 780: Howard Luke Building ($250,000) General - $15,000 Insurance and Bond Premiums $386,957 O&M - $386,957

Facility use agreements for Hutchison High School campus. Facility use agreements for Howard Luke campus.

Property insurance premiums.

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

Friday, June 04, 2021 11:50 AM 93

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Instruction and Supervision

Category

Amount

Capital Outlay

Percentage

$40,000

$6,230

Other Staffing

$137,421

Purchased Services

$260,088

$3,531,044

85%

Supplies & Materials

$180,280

Total Expenditures

$4,155,063

Other

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 9:57 AM 94

IN ST R UCTION & S UPERVISION

Assistant Superintendents: Kate LaPlaunt & Luke Meinert Budget: $4.1 million Employees: 36.0 FTE

K12NORTHSTAR.ORG/INSTRUCTION-SUPERVISION

Department Summary

The Elementary and Secondary Instruction & Supervision department oversees and supports the district’s elementary, secondary, and charter schools in the administration of district priorities, policies, initiative and goals. It provides leadership and administrative guidance for all school principals as well as the directors and executive directors associated with Alternative Learning Systems, Student Support Services, Nursing Services, Special Education, CTE and the Teaching & Learning department.

Department Spotlight

To ensure each student achieves their highest potential, we create a student-centered environment that engages, inspires and empowers all learners based on their unique needs and strengths. Personalized learning that utilizes quality digital instruction tools allows educators to meet the needs of every student, every day.

Important Tasks

• Supervises and provides leadership to school administrators and head teachers • Assists in the implementation of the district’s strategic plan

Quick Facts

• Using the district’s Centralized Application Portal or CAP, every school becomes a school of choice. Families may apply to multiple lotteries, or be added to an Out of Attendance wait list for a chosen school. • BEST Homeschool and eLearning options, which expanded to meet the increased demand for home and digital learning options, will continue to offer choice for families, including expanded options for students in elementary and middle school.

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

• Develop and guide the district through the accreditation process with COGNIA.

• Provides leadership and support for the district’s diversity, inclusion and equity goals, including the professional development of the Fairbanks Coalition Building Team

• Provides oversight and direction to other departments

• Provides leadership and support for all student activities

• Oversees and supports safety efforts

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Instruction and Supervision Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$4,155,063 $4,155,063 100%

Total Revenue and Allocations to Budget Center

$4,141,260 $4,141,260 100%

$4,155,063

$4,141,260

Expenditures 2021-22 Approved Budget

Other Staffing

Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$70,000

$53,619 $16,381

Overtime

Overtime Salary Overtime Total Benefits

$31,090

$23,815 $7,275

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$9,193

$8,000 $1,193

Temporaries

Temporaries Salary Temporaries Total Benefits

$27,138

$25,000 $2,138

Total % of Expenditures

2020-21 Approved Budget

$70,000

$53,619 $16,381

$31,090

$23,815 $7,275

$9,193

$8,000 $1,193

$27,138

$25,000 $2,138

$137,421 3%

Staffing

2021-22 Approved Budget

Non-Represented

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

4.000 FTE $419,235 $222,673

Support

$641,907

$2,326,887

Support FTE Support Salary Support Total Benefits

29.000 FTE $1,441,601 $885,287

Non-Represented Exec

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

2.000 FTE $313,224 $146,963

Non-Represented Hourly

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

1.000 FTE $63,232 $38,831

Budget Group Report

$460,187

$102,063

$137,421 3% 2020-21 Approved Budget 4.000 FTE $402,293 $213,319

$615,612

$2,228,772

29.000 FTE $1,380,814 $847,958 2.000 FTE $318,184 $149,233 1.000 FTE $60,969 $37,441

$467,417

$98,410

Thursday, June 03, 2021 10:08 AM 96

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Staffing

2021-22 Approved Budget

Total FTE Total % of Expenditures

36 $3,531,044 85%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Total % of Expenditures

$158,472 $73,500 $7,721 $7,550 $12,845 $260,088 6% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$111,148 $10,000 $59,132 $180,280 4%

Capital Outlay

2021-22 Approved Budget

Equipment ($5000 or greater) Total % of Expenditures

$40,000 $40,000 1%

Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$6,230 $6,230 0%

Total Expenditures

$4,155,063

2020-21 Approved Budget

36 $3,410,211 82% 2020-21 Approved Budget

$129,272 $60,000 $11,160 $23,000 $60,000 $283,432 7% 2020-21 Approved Budget

$128,931 $30,000 $102,953 $261,884 6% 2020-21 Approved Budget

$40,000 $40,000 1% 2020-21 Approved Budget

$8,311 $8,311 0%

$4,141,259

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$4,155,063 $4,155,063 $0

Budget Group Report

2020-21 Approved Budget

$4,141,260 $4,141,259 $1

Thursday, June 03, 2021 10:08 AM 97

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 670: Assistant Superintendent - Elementary - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Exec Assistant Superintendent - Elementary

1.00

.50

1.50

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

670: Assistant Superintendent - Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$307,054 $307,054 100%

Total Revenue and Allocations to Budget Center

$307,054

$306,514 $306,514 100%

$306,514

Expenditures 2021-22 Approved Budget

Staffing Non-Represented Exec

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

1.000 FTE $160,683 $75,345

Non-Represented Hourly

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

0.500 FTE $31,616 $19,415

Total FTE Total Staffing % of Expenditures

$236,028

$51,031

1.5 $287,059 93%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$11,000 $300 $250 $11,550 4%

$7,545 $7,545 2%

$900 $900 0%

Total Expenditures

$307,054

2020-21 Approved Budget 1.000 FTE $159,092 $74,616 0.500 FTE $30,484 $18,721

$233,709

$49,205

1.5 $282,914 92% 2020-21 Approved Budget

$13,000 $340 $300 $13,640 4% 2020-21 Approved Budget

$9,060 $9,060 3% 2020-21 Approved Budget

$900 $900 0%

$306,514

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

Friday, June 04, 2021 11:53 AM 99

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$307,054 $307,054 $0

2020-21 Approved Budget

$306,514 $306,514 $0

Notes Professional & Technical Services $11,000 Support Services Instruction - $11,000 Professional development for administrators/staff as needed in area of first grade literacy, behavior strategies tutoring strategies, or other district emphasized areas.

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

Friday, June 04, 2021 11:53 AM 100

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 680: Health Services - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Director of Nursing Services

1.00

LPN

6.00

Nurse

17.00

Health Assistant

5.00

29.00

Support

TOTAL PERSONNEL

101

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

680: Health Services Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,531,448 $2,531,448 100%

Total Revenue and Allocations to Budget Center

$2,440,204 $2,440,204 100%

$2,531,448

$2,440,204

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$70,000

$53,619 $16,381

Overtime

Overtime Salary Overtime Total Benefits

$19,583

$15,000 $4,583

Temporaries

Temporaries Salary Temporaries Total Benefits

$27,138

$25,000 $2,138

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$70,000

$53,619 $16,381

$19,583

$15,000 $4,583

$27,138

$25,000 $2,138

$116,720 5% 2021-22 Approved Budget

Staffing Non-Represented

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

1.000 FTE $104,347 $64,080

Support

$168,427

$2,223,681

Support FTE Support Salary Support Total Benefits

28.000 FTE $1,377,660 $846,021

Total FTE Total Staffing % of Expenditures

29 $2,392,108 94% 2021-22 Approved Budget

Purchased Services Professional & Technical Services * Mileage Other Purchased Services * Total Purchased Services % of Expenditures

$2,000 $1,000 $8,000 $11,000 0%

$116,720 5% 2020-21 Approved Budget 1.000 FTE $101,058 $62,060

$163,118

$2,129,814

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

29 $2,292,933 94% 2020-21 Approved Budget

$10,000 $1,000 $5,000 $16,000 1%

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

Friday, June 04, 2021 11:53 AM 102

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

$6,620 $3,000 $9,620 0%

$2,000 $2,000 0%

Total Expenditures

$2,531,448

2020-21 Approved Budget

$5,220 $5,400 $10,620 0% 2020-21 Approved Budget

$3,931 $3,931 0%

$2,440,204

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,531,448 $2,531,448 $0

2020-21 Approved Budget

$2,440,204 $2,440,204 $0

Notes Professional & Technical Services $2,000 Health - $2,000 Other Purchased Services - $8,000 Purchased Service - $8,000 Other Expenses - $2,000 Dues & Fees - $2,000

Provide CPR and AED training. Repair and calibrate audiometers. Nursing fees for all nurses.

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

Friday, June 04, 2021 11:53 AM 103

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 690: Assistant Superintendent - Secondary - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Director of Alternative Programs

1.00

Title IX Specialist - Hearing Officer

1.00

.50

3.50

Non-Represented Exec Assistant Superintendent - Secondary Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

104

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

690: Assistant Superintendent - Secondary Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$847,183 $847,183 100%

Total Revenue and Allocations to Budget Center

$848,253 $848,253 100%

$847,183

$848,253

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$7,500 $2,291

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

Total Other Staffing % of Expenditures

$9,791

$9,193

2020-21 Approved Budget $7,500 $2,291 $8,000 $1,193

$18,984 2% 2021-22 Approved Budget

Staffing Non-Represented

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

2.000 FTE $199,142 $105,616

Non-Represented Exec

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

1.000 FTE $152,541 $71,618

Non-Represented Hourly

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

0.500 FTE $31,616 $19,415

Total FTE Total Staffing % of Expenditures

$304,758

$224,159

$51,031

3.5 $579,948 68% 2021-22 Approved Budget

Purchased Services Professional & Technical Services * Staff Travel * Mileage Student Travel Other Purchased Services *

$125,472 $73,500 $4,921 $2,550 $595

$9,791

$9,193

$18,984 2% 2020-21 Approved Budget 2.000 FTE $186,635 $98,807 1.000 FTE $159,092 $74,616 0.500 FTE $30,484 $18,721

$285,442

$233,709

$49,205

3.5 $568,356 67% 2020-21 Approved Budget

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

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

Friday, June 04, 2021 11:53 AM 105

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$207,038 24%

$31,553 $6,830 $38,383 5%

$2,830 $2,830 0%

Total Expenditures

$847,183

2020-21 Approved Budget

$200,762 24% 2020-21 Approved Budget

$49,121 $8,050 $57,171 7% 2020-21 Approved Budget

$2,980 $2,980 0%

$848,253

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

Friday, June 04, 2021 11:53 AM 106

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$847,183 $847,183 $0

2020-21 Approved Budget

$848,253 $848,253 $0

Notes Professional & Technical Services $125,472 Districtwide Safety - $0 Staff Development - $0 Support Services Instruction - $65,200 Annual accreditation for all locations. Support Services Students - $60,272 ACES/PBIS or Champs training for administrators/staff on bullying, conflict resolution or restorative justice and other areas of emphasis. Challenge Day. Staff Travel - $73,500 Travel - District Administration $3,500 Travel - Staff Development - $60,000 FPA Allotment for PD Travel - Support Services Instruction - Accreditation expenses for team. $10,000 Other Purchased Services - $595 DW Safety moved to RU735 Business Services (purchased services and supplies). Purchased Service - Districtwide Safety - $0 Purchased Service - Support Services Instruction - $255 Purchased Service - Support Services Students - $340 Supplies - $31,553 District Administration - $4,820 Districtwide Safety - $0 Miscellaneous - District Administration - $0 Staff Development - $850 Support Services Instruction - $6,120 Support Services Students - $19,763

Ignition, Jump Start, and Challenge Day supplies.

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

Friday, June 04, 2021 11:53 AM 107

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 770: Career Technical Education - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Director of Career Technical Education

1.00

2.00

Support CTE Technician TOTAL PERSONNEL

108

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

770: Career Technical Education Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$469,378 $469,378 100%

Total Revenue and Allocations to Budget Center

$546,289 $546,289 100%

$469,378

$546,289

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,315 $402

Total Other Staffing % of Expenditures

$1,717

2020-21 Approved Budget $1,315 $402

$1,717 0%

Staffing Non-Represented

2021-22 Approved Budget

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

1.000 FTE $115,746 $52,977

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $63,941 $39,266

Total FTE Total Staffing % of Expenditures

$168,723

$103,206

2 $271,929 58%

Purchased Services Professional & Technical Services * Mileage Student Travel Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials

2021-22 Approved Budget

$20,000 $1,500 $5,000 $4,000 $30,500 6%

$65,430 $10,000 $49,302 $124,732

$1,717

$1,717 0% 2020-21 Approved Budget 1.000 FTE $114,600 $52,452 1.000 FTE $61,308 $37,649

$167,052

$98,957

2 $266,009 49% 2020-21 Approved Budget

$25,000 $4,030 $20,000 $4,000 $53,030 10% 2020-21 Approved Budget

$65,530 $30,000 $89,503 $185,033

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

Friday, June 04, 2021 11:53 AM 109

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials % of Expenditures

2021-22 Approved Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

27%

$40,000 $40,000 9%

$500 $500 0%

Total Expenditures

$469,378

2020-21 Approved Budget

34% 2020-21 Approved Budget

$40,000 $40,000 7% 2020-21 Approved Budget

$500 $500 0%

$546,289

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$469,378 $469,378 $0

2020-21 Approved Budget

$546,289 $546,289 $0

Notes Professional & Technical Services $20,000 Professional & Technical - Instruction Training courses offered at off-site locations, and facility and equipment inspections. - $20,000 Professional & Technical - Support Services Instruction - $0 Other Purchased Services - $4,000 Purchased Service - Career Tech Education - $4,000

Program advertising.

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

Friday, June 04, 2021 11:53 AM 110

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$1,300

$416,980

13%

$84,451

$2,711,046

83%

Supplies & Materials

$42,879

Total Expenditures

$3,256,657

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:07 AM 111

S T U D E NT S U P P O RT SERVICES

Executive Director: Helen Clark Budget: General Fund - $3.25 million Federal Grants - $6 million Employees: General Fund - 33.3 FTE Federal Grants - 44.35 FTE K12NORTHSTAR.ORG/STUDENT-SUPPORT

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

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

Quick Facts

• The federal programs team includes 21st Century Community Learning Centers, Alaska Native Education, English Language Learners, Foster Care, McKinney-Vento, Migrant Title I-A, Targeted Support for Improvement Schools, and Comprehensive Support for Improvement Schools. • The social emotional learning & prevention team is made up of counselors, social services managers, behavior intervention aides, behavior technicians, prevention intervention specialists, and safety assistants. • Significant grants of the social emotional learning & prevention department include Title I-D, Title IV-A, Alaska RISES and Project AWARE. • When the Student Support Services department works in support of high risk students, they successfully reduce the dropout rate of students served by close to 50%.

Department Spotlight Student Support Services helped keep thousands of students connected to school during the pandemic through virtual access to student support staff, tutoring, materials for use at home, virtual learning sessions, parent engagement opportunities, and providing in person supports as needed and as appropriate.

112

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Student Support Services Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$3,256,656 $3,256,656 100%

Total Revenue and Allocations to Budget Center

$3,585,524 $3,585,524 100%

$3,256,656

$3,585,524

Expenditures 2021-22 Approved Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$718

$550 $168

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$197,815

$172,148 $25,667

Temporaries

Temporaries Salary Temporaries Total Benefits

$218,447

$201,241 $17,206

Total % of Expenditures

2020-21 Approved Budget

$718

$550 $168

$197,815

$172,148 $25,667

$218,447

$201,241 $17,206

$416,980 13% 2021-22 Approved Budget

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.600 FTE $367,264 $169,933

Support

$537,197

$1,179,066

Support FTE Support Salary Support Total Benefits

20.515 FTE $730,479 $448,587

Non-Represented

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

8.200 FTE $636,636 $358,148

Total FTE Total % of Expenditures

$994,783

33.315 $2,711,046 83%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Staff Travel

$28,600 $200

Budget Group Report

$416,980 12% 2020-21 Approved Budget 5.000 FTE $391,850 $181,309

$573,159

$1,445,089

25.121 FTE $895,291 $549,798

$1,015,519

8.200 FTE $649,184 $366,335

38.321 $3,033,767 85% 2020-21 Approved Budget

$28,600 $200 Thursday, June 03, 2021 10:08 AM

113

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services

2021-22 Approved Budget

Mileage Student Travel Other Purchased Services Total % of Expenditures

$6,910 $47,841 $900 $84,451 3% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Total % of Expenditures

$42,779 $100 $42,879 1% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$1,300 $1,300 0%

Total Expenditures

$3,256,657

2020-21 Approved Budget

$6,910 $47,841 $900 $84,451 2% 2020-21 Approved Budget

$48,926 $100 $49,026 1% 2020-21 Approved Budget

$1,300 $1,300 0%

$3,585,524

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,256,656 $3,256,657 ($1)

Budget Group Report

2020-21 Approved Budget

$3,585,524 $3,585,524 $0

Thursday, June 03, 2021 10:08 AM 114

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 615: Student Support Services - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Executive Director of Student Support Services

.30

.60

.90

Support Administrative Secretary TOTAL PERSONNEL

115

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

615: Student Support Services Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$94,547 $94,547 100%

Total Revenue and Allocations to Budget Center

$94,547

$102,318 $102,318 100%

$102,318

Expenditures 2021-22 Approved Budget

Staffing Non-Represented

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

0.300 FTE $35,953 $16,456

Support

Support FTE Support Salary Support Total Benefits

0.600 FTE $23,876 $14,662

Total FTE Total Staffing % of Expenditures

$52,409

$38,539

0.9 $90,947 96%

Purchased Services Staff Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

$200 $200 0%

$3,000 $3,000 3%

$400 $400 0%

Total Expenditures

$94,547

2020-21 Approved Budget 0.300 FTE $34,888 $15,968 0.600 FTE $29,033 $17,829

$50,856

$46,862

0.9 $97,718 96% 2020-21 Approved Budget

$200 $200 0% 2020-21 Approved Budget

$4,000 $4,000 4% 2020-21 Approved Budget

$400 $400 0%

$102,318

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

Friday, June 04, 2021 12:18 PM 116

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$94,547 $94,547 $0

2020-21 Approved Budget

$102,318 $102,318 $0

Notes Other Expenses - $400 Dues & Fees - $0 Student Support Services - Dues & Fees - $400

Professional dues.

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

Friday, June 04, 2021 12:18 PM 117

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 616: Social Emotional Learn & Prev - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Social Services Manager

4.00

Director of SEL&P

.70

4.70

TOTAL PERSONNEL

118

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

616: Social Emotional Learn & Prev Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$545,222 $545,222 100%

Total Revenue and Allocations to Budget Center

$545,222

$552,829 $552,829 100%

$552,829

Expenditures 2021-22 Approved Budget

Staffing Non-Represented

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

4.700 FTE $339,166 $197,607

Total FTE Total Staffing % of Expenditures

$536,772

4.7 $536,772 98%

Purchased Services Mileage Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies * Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$3,000 $3,000 1%

$5,000 $5,000 1%

$450 $450 0%

Total Expenditures

$545,222

2020-21 Approved Budget 4.700 FTE $341,849 $197,383

$539,232

4.7 $539,232 98% 2020-21 Approved Budget

$3,000 $3,000 1% 2020-21 Approved Budget

$10,147 $10,147 2% 2020-21 Approved Budget

$450 $450 0%

$552,829

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

Friday, June 04, 2021 12:18 PM 119

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$545,222 $545,222 $0

$552,829 $552,829 $0

Notes Supplies - $5,000 Supplies - $5,000

Supplies for SSM serving schools; SEL materials support for schools.

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

Friday, June 04, 2021 12:18 PM 120

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 675: English Language Learner Program - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Instructional Staff DW ESL

4.60

5.00

1.00

Ell Program Records Manager

1.00

ELL Instructional Tutor

14.12

18.22

20.72

25.22

Non-Represented Director of Ell and Bilingual Program Support

TOTAL PERSONNEL

121

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

675: English Language Learner Program Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,646,249 $1,646,249 100%

Total Revenue and Allocations to Budget Center

$1,899,725 $1,899,725 100%

$1,646,249

$1,899,725

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$718

$550 $168

Temporaries

Temporaries Salary Temporaries Total Benefits

$76,256

$70,250 $6,006

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$718

$550 $168

$76,256

$70,250 $6,006

$76,974 5% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.600 FTE $367,264 $169,933

Non-Represented

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

1.000 FTE $94,685 $43,337

Support

Support FTE Support Salary Support Total Benefits

15.115 FTE $532,446 $326,975

Total FTE Total Staffing % of Expenditures

$537,197

$138,022

$859,421

20.715 $1,534,640 93% 2021-22 Approved Budget

Purchased Services Professional & Technical Services * Mileage Student Travel Total Purchased Services % of Expenditures

$24,100 $3,060 $450 $27,610 2%

$76,974 4% 2020-21 Approved Budget 5.000 FTE $391,850 $181,309 1.000 FTE $91,598 $41,925

$573,159

$133,523

$1,081,434

19.221 FTE $669,992 $411,442

25.221 $1,788,116 94% 2020-21 Approved Budget

$24,100 $3,060 $450 $27,610 1%

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

Friday, June 04, 2021 12:17 PM 122

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$6,924 $100 $7,024 0%

Total Expenditures

$1,646,249

2020-21 Approved Budget

$6,924 $100 $7,024 0%

$1,899,725

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,646,249 $1,646,249 $0

2020-21 Approved Budget

$1,899,725 $1,899,725 $0

Notes Professional & Technical Services $24,100 Regular Instruction - $24,100

Staff training, World-class Instructional Design & Assessment (WIDA) Model screener and benchmarking tool, ELLevation ELL Management tool, interpretation and translation services.

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

Friday, June 04, 2021 12:17 PM 123

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 700: After Schools Program - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Director of 21st Century After School Program

.50

Coordinator-After Sch-Lead

.00

.50

After School Program Records Manager

.40

.90

1.40

Support

TOTAL PERSONNEL

124

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

700: After Schools Program Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$380,537 $380,537 100%

Total Revenue and Allocations to Budget Center

$439,448 $439,448 100%

$380,537

$439,448

Expenditures 2021-22 Approved Budget

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

Temporaries

Temporaries Salary Temporaries Total Benefits

$47,000 $4,019

Total Other Staffing % of Expenditures

$197,815

$51,019

2020-21 Approved Budget $172,148 $25,667 $47,000 $4,019

$248,834 65% 2021-22 Approved Budget

Staffing Non-Represented

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

0.500 FTE $41,915 $25,740

Support

Support FTE Support Salary Support Total Benefits

0.400 FTE $23,345 $14,336

Total FTE Total Staffing % of Expenditures

$67,655

$37,682

0.9 $105,337 28%

Purchased Services Student Travel * Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials

2021-22 Approved Budget

$14,256 $500 $14,756 4%

$11,610 $11,610

$197,815

$51,019

$248,834 57% 2020-21 Approved Budget 0.500 FTE $52,247 $32,085 0.900 FTE $49,511 $30,405

$84,332

$79,916

1.4 $164,248 37% 2020-21 Approved Budget

$14,256 $500 $14,756 3% 2020-21 Approved Budget

$11,610 $11,610

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

Friday, June 04, 2021 12:17 PM 125

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

Total Expenditures

$380,537

$439,448

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$380,537 $380,537 $0

$439,448 $439,448 $0

Notes Student Travel - $14,256 Travel - $14,256

Support student travel from program to home at grant-funded sites.

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

Friday, June 04, 2021 12:17 PM 126

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 750: Federal Programs - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Social Services Manager

1.00

Director of Federal Programs

.10

1.10

TOTAL PERSONNEL

127

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

750: Federal Programs Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$150,863 $150,863 100%

Total Revenue and Allocations to Budget Center

$150,863

$150,780 $150,780 100%

$150,780

Expenditures 2021-22 Approved Budget

Staffing Non-Represented

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

1.100 FTE $89,029 $52,969

Total FTE Total Staffing % of Expenditures

$141,998

1.1 $141,998 94%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

$4,500 $500 $400 $5,400 4%

$3,015 $3,015 2%

$450 $450 0%

Total Expenditures

$150,863

2020-21 Approved Budget 1.100 FTE $87,922 $53,993

$141,915

1.1 $141,915 94% 2020-21 Approved Budget

$4,500 $500 $400 $5,400 4% 2020-21 Approved Budget

$3,015 $3,015 2% 2020-21 Approved Budget

$450 $450 0%

$150,780

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

Friday, June 04, 2021 12:17 PM 128

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$150,863 $150,863 $0

$150,780 $150,780 $0

Notes Professional & Technical Services $4,500 Department and Districtwide training. Professional & Technical - District Administration Support - $4,500 Other Expenses - $450 Dues & Fees - District Administration Professional Memberships: School Social Workers Association of America. Support - $450

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

Friday, June 04, 2021 12:17 PM 129

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 765: Alaska Native Education - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Social Services Manager

.60

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

5.00

Support

TOTAL PERSONNEL

130

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

765: Alaska Native Education Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$439,238 $439,238 100%

Total Revenue and Allocations to Budget Center

$440,424 $440,424 100%

$439,238

$440,424

Expenditures 2021-22 Approved Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$83,991 $7,181

Total Other Staffing % of Expenditures

$91,172

2020-21 Approved Budget

$91,172

$83,991 $7,181

$91,172 21%

Staffing Non-Represented

2021-22 Approved Budget

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

0.600 FTE $35,888 $22,039

Support

Support FTE Support Salary Support Total Benefits

4.400 FTE $150,811 $92,613

Total FTE Total Staffing % of Expenditures

$57,927

$243,424

5 $301,351 69%

Purchased Services Mileage Student Travel * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$350 $33,135 $33,485 8%

$13,230 $13,230 3%

Total Expenditures

$439,238

$91,172 21% 2020-21 Approved Budget 0.600 FTE $40,679 $24,981 4.400 FTE $146,755 $90,122

$65,661

$236,877

5 $302,537 69% 2020-21 Approved Budget

$350 $33,135 $33,485 8% 2020-21 Approved Budget

$13,230 $13,230 3%

$440,424

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

Friday, June 04, 2021 12:18 PM 131

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Teaching and Learning

Category

Amount

Other

Percentage

$370

Other Staffing

$264,182

Purchased Services

$574,087

15%

Staffing

$1,922,026

49%

Supplies & Materials

$1,125,766

29%

Total Expenditures

$3,886,430

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 9:59 AM 132

T EAC HING & L E ARNING K12NORTHSTAR.ORG/TEACHING-LEARNING

Department Summary

Executive Director: Melanie Hadaway Budget: $3.59 million Employees: 16.5 FTE (not including grant funded positions)

Quick Facts

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

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

• 1,886 circulations of books, including the Alaskana collection and the professional library. • 4,096 circulations of non-textbook teaching resources including DVD’s, kits, and puppets. • Organized and scheduled College and Career Fair for 462 junior and seniors, with access to 65 vendors from postsecondary institutions. students including Distance Delivery, Outside Credit and Credit through Challenge Exam.

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

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

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

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

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

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

• Supports K-12 library media programs at districtwide and school levels. • Implements universal screenings through AIMSweb+ and NWEA/MAP. • Organizes professional learning opportunities for district staff including inservices, for credit classes, and summer learning. • Provides system support for student events such as Spelling Bee, Science Fair and College and Career Fair. • Administers non-traditional credit options for

• Increases teacher efficacy by supporting new teachers with targeted onboarding and all teachers through access to instructional coaching. • Increases capacity of teachers to effectively use instructional technology for student learning through access to instructional technology coaches. • Administers state PEAKS assessment. • Manages Department of Defense grants: Project 360, Project Diplomas, Step Up to STEM.

133

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Teaching and Learning Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Certified Substitute Allocation Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$3,864,430 $22,000 $3,886,430 100%

Total Revenue and Allocations to Budget Center

$3,536,017 $51,014 $3,587,031 100%

$3,886,430

$3,587,031

Expenditures Other Staffing

2021-22 Approved Budget

Overtime

Overtime Salary Overtime Total Benefits

$2,611

$2,000 $611

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$23,881

$22,000 $1,881

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$229,820

$200,000 $29,820

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,870

$7,250 $620

Total % of Expenditures

2020-21 Approved Budget

$2,611

$2,000 $611

$55,376

$51,014 $4,362

$250,504

$218,000 $32,504

$23,067

$21,250 $1,817

$264,182 7% 2021-22 Approved Budget

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

6.500 FTE $518,960 $240,123

Non-Represented

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

5.000 FTE $512,258 $234,460

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $257,868 $158,357

Total FTE Total % of Expenditures

$759,083

$746,718

$416,225

15.5 $1,922,026 49%

Budget Group Report

$331,557 9% 2020-21 Approved Budget 6.500 FTE $509,405 $235,702 5.000 FTE $522,236 $239,027 5.000 FTE $303,693 $186,498

$745,107

$761,263

$490,191

16.5 $1,996,561 56% Thursday, June 03, 2021 10:08 AM

134

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services

2021-22 Approved Budget

Professional & Technical Services Mileage Other Purchased Services Total % of Expenditures

$567,287 $3,620 $3,180 $574,087 15% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$986,903 $126,178 $12,685 $1,125,766 29%

Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$370 $370 0%

Total Expenditures

$3,886,430

2020-21 Approved Budget

$587,287 $3,620 $3,180 $594,087 17% 2020-21 Approved Budget

$471,995 $179,775 $12,685 $664,455 19% 2020-21 Approved Budget

$370 $370 0%

$3,587,030

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,886,430 $3,886,430 $0

Budget Group Report

2020-21 Approved Budget

$3,587,031 $3,587,030 $1

Thursday, June 03, 2021 10:08 AM 135

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 660: Instructional Technology - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Instructional Technology Teacher

2.00

.50

2.50

Non-Represented Curriculum Coordinator TRS TOTAL PERSONNEL

136

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

660: Instructional Technology Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$421,933 $2,000 $423,933 100%

Total Revenue and Allocations to Budget Center

$472,365 $2,000 $474,365 100%

$423,933

$474,365

Expenditures 2021-22 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$2,000 $171

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$5,000 $746

Total Other Staffing % of Expenditures

$2,171

$5,746

2020-21 Approved Budget $2,000 $171 $8,000 $1,193

$7,917 2% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $159,680 $73,884

Non-Represented

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

0.500 FTE $51,684 $23,656

Total FTE Total Staffing % of Expenditures

$233,564

$75,340

2.5 $308,904 73%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials

2021-22 Approved Budget

$5,000 $2,250 $3,000 $10,250 2%

$2,171

$9,193

$11,364 2% 2020-21 Approved Budget 2.000 FTE $156,740 $72,524 0.500 FTE $50,098 $22,930

$229,264

$73,027

2.5 $302,291 64% 2020-21 Approved Budget

$5,000 $2,250 $3,000 $10,250 2% 2020-21 Approved Budget

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

Friday, June 04, 2021 12:11 PM 137

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

$23,000 $68,463 $5,400 $96,863 23%

Total Expenditures

$23,000 $122,060 $5,400 $150,460 32%

$423,933

$474,365

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$423,933 $423,933 $0

$474,365 $474,365 $0

Notes Professional & Technical Services $5,000 Support Services Instruction - $5,000 Provide advanced training for instructional technology teachers. Software - $68,463 For PSL and related modules. Software - Support Services Instruction - $68,463

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

Friday, June 04, 2021 12:11 PM 138

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 685: Library Media - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Curriculum Coordinator TRS

.50

1.00

1.50

Support Library Technician TOTAL PERSONNEL

139

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

685: Library Media Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$379,785 $379,785 100%

Total Revenue and Allocations to Budget Center

$390,700 $390,700 100%

$379,785

$390,700

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$600 $183

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,000 $86

Total Other Staffing % of Expenditures

$783

$1,086

2020-21 Approved Budget $600 $183 $15,000 $1,283

$1,869 0% 2021-22 Approved Budget

Staffing Non-Represented

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

0.500 FTE $51,684 $23,656

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $40,200

Total FTE Total Staffing % of Expenditures

$75,340

$105,661

1.5 $181,001 48%

Purchased Services Professional & Technical Services * Mileage Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software *

2021-22 Approved Budget

$135,000 $600 $135,600 36%

$5,500 $52,215

$783

$16,283

$17,066 4% 2020-21 Approved Budget 0.500 FTE $50,098 $22,930 1.000 FTE $62,693 $38,499

$73,027

$101,192

1.5 $174,219 45% 2020-21 Approved Budget

$135,000 $600 $135,600 35% 2020-21 Approved Budget

$8,000 $52,215

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

Friday, June 04, 2021 12:11 PM 140

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

$3,600 $61,315 16%

Total Expenditures

$379,785

$3,600 $63,815 16%

$390,700

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$379,785 $379,785 $0

2020-21 Approved Budget

$390,700 $390,700 $0

Notes Professional & Technical Services $135,000 Support Services Instruction $135,000 Software - $52,215 Software - Support Services Instruction - $52,215

ebook collection, online subscriptions and databases.

K-12 Destiny Resource Manager (textbooks, libraries, instruments & devices)

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

Friday, June 04, 2021 12:11 PM 141

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 693: Teaching and Learning - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated eLearning Lab Teachers

4.50

Coordinator of IT/eLearning

1.00

Executive Director of Teaching and Learning

1.00

7.50

Non-Represented

Support Administrative Secretary Admin 12 Month TOTAL PERSONNEL

142

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

693: Teaching and Learning Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,541,148 $1,541,148 100%

Total Revenue and Allocations to Budget Center

$1,551,714 $1,551,714 100%

$1,541,148

$1,551,714

Expenditures 2021-22 Approved Budget

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$160,000 $23,856

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,750 $492

Total Other Staffing % of Expenditures

$183,856

$6,242

2020-21 Approved Budget $160,000 $23,856 $5,750 $492

$190,098 12% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.500 FTE $359,280 $166,239

Non-Represented

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

2.000 FTE $215,180 $98,488

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $60,236 $36,991

Total FTE Total Staffing % of Expenditures

$525,519

$313,668

$97,226

7.5 $936,413 61% 2021-22 Approved Budget

Purchased Services Professional & Technical Services * Mileage Total Purchased Services % of Expenditures

$407,287 $270 $407,557 26%

$183,856

$6,242

$190,098 12% 2020-21 Approved Budget 4.500 FTE $352,665 $163,178 2.000 FTE $221,650 $101,449 1.000 FTE $59,066 $36,272

$515,843

$323,099

$95,338

7.5 $934,279 60% 2020-21 Approved Budget

$407,287 $270 $407,557 26%

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

Friday, June 04, 2021 12:11 PM 143

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$6,405 $405 $6,810 0%

$270 $270 0%

Total Expenditures

$1,541,148

2020-21 Approved Budget

$19,105 $405 $19,510 1% 2020-21 Approved Budget

$270 $270 0%

$1,551,714

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,541,148 $1,541,148 $0

2020-21 Approved Budget

$1,551,714 $1,551,714 $0

Notes Professional & Technical Services $407,287 E-Learning Labs - $186,000

e-Learning Labs moved from RU 615 to 693. APEX contract, AL VS & professional development.

Support Services Instruction - $0 Testing - $221,287 Supplies - $6,405 E-Learning Labs - $1,000

AIMSWeb/MAPS and interventions - Support for district-wide universal screening.

Support Services Instruction - $405 Testing - $5,000

Testing and intervention materials.

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

Friday, June 04, 2021 12:11 PM 144

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 695: Curriculum - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Curriculum Coordinator TRS

2.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

Curriculum Technician

.00

1.00

4.00

5.00

Support

TOTAL PERSONNEL

145

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

695: Curriculum Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,521,564 $20,000 $1,541,564 100%

Total Revenue and Allocations to Budget Center

$1,121,238 $49,014 $1,170,252 100%

$1,541,564

$1,170,252

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,400 $428

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$35,000 $5,219

Temporaries

Temporaries Salary Temporaries Total Benefits

$500 $43

Total Other Staffing % of Expenditures

$1,828

$21,710

$40,219

$543

2020-21 Approved Budget $1,400 $428 $49,014 $4,191 $50,000 $7,455 $500 $43

$64,299 4% 2021-22 Approved Budget

Staffing Non-Represented

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

2.000 FTE $193,709 $88,661

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $132,171 $81,166

Total FTE Total Staffing % of Expenditures

$282,370

$213,337

4 $495,707 32%

Purchased Services Professional & Technical Services *

2021-22 Approved Budget

$20,000

$1,828

$53,205

$57,455

$543

$113,030 10% 2020-21 Approved Budget 2.000 FTE $200,391 $91,719 3.000 FTE $181,935 $111,726

$292,110

$293,661

5 $585,771 50% 2020-21 Approved Budget

$40,000

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

Tuesday, June 08, 2021 10:58 AM 146

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies * Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

$500 $180 $20,680 1%

$500 $180 $40,680 3% 2020-21 Approved Budget

$951,998 $5,500 $3,280 $960,778 62%

$421,890 $5,500 $3,280 $430,670 37% 2020-21 Approved Budget

$100 $100 0%

Total Expenditures

$100 $100 0%

$1,541,564

$1,170,252

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$1,541,564 $1,541,564 $0

$1,170,252 $1,170,252 $0

Notes Professional & Technical Services $20,000 Staff Development - $20,000

Curriculum classes for committees, implementing curriculum, summer programs, and in -service presenters.

Supplies - $951,998 Regular Instruction - $8,100 Staff Development - $3,848 Support Services Instruction - $4,050 Textbooks - Regular Instruction $900,000

K-12 Math Materials.

Textbooks - Support Services Instruction - $36,000

Book replacement, consumables and student enrollment needs.

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

Tuesday, June 08, 2021 10:58 AM 147

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$2,361,281

$28,226,793

90%

Supplies & Materials

$534,275

Total Expenditures

$31,468,822

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:00 AM 148

S P EC I A L EDU CATION

Executive Director: Derek Coryell Operating Budget: $31.5 million (331.4 FTE) Grant VI-B: $3.7 million (48.3 FTE) Grant 619: $119,000 (3.0 FTE)

K12NORTHSTAR.ORG/SPECIALEDUCATION

Department Summary

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

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

Quick Facts

• Serves approximately 2,100 students ages 3-22 in a variety of programs ranging from preschool to post-secondary services.

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

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

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

• Provides professional development for both certificated and classified staff and training for parents and caregivers. • Provides support in every district school including schools of choice, the BEST Homeschool program and to students on homebound status who cannot attend school based on their unique medical needs. • Works closely with other community agencies to provide support for children in alternate settings including students in residential or therapeutic settings and students placed in correctional facilities. • The Extended Learning Program serves students with characteristics of giftedness and is a function of the Special Education department.

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

Department Spotlight The Special Education department serves approximately 25 students who are blind or visually impaired. The BVI program includes one dually certified Teacher of Students with Visual Impairments (CTVI) and Certified Orientation & Mobility Specialist (COMS), and one itinerant BVI paraprofessional. Over half of these students require instruction in orientation and mobility (O&M), a related service that includes cane travel, and skills for reading maps, learning routes, crossing streets, and more. Some students currently receive instruction and/ or materials in braille. A variety of assistive technologies are also supported and circulated through our destiny library system.

149

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Special Education Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Special Ed Staffing Allocation

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

$12,787,625 $0 $748,318 $232,130 $329,017 $2,370,812 $3,204,036 $0 $1,075,038 $97,226 $72,977 $0 $0 $0 $58,770 $0 $233,564 $0 $763,158 $817,474 $467,128 $53,247 $196,089 $1,051,038 $0 $182,819 $731,261 $2,685,985

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

$3,182,029 $28,157,710

$60,000 $69,083

7.00 Hrs 1.00 FTE 0.00 %

$31,468,822 100%

Total Revenue and Allocations to Budget Center

$13,159,731 $0 $1,113,202 $192,627 $270,336 $2,555,935 $3,767,594 $0 $1,269,621 $95,338 $70,548 $0 $0 $251,164

$3,337,029 $29,901,264

$0 $229,264 $0 $895,089 $802,423 $465,022 $51,106 $192,249 $1,031,686 $0 $252,767 $713,661 $2,521,900

$30.88 61.41 % 198 Days

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$31,468,822

$29.57 61.41 % 197 Days

$60,000 $65,818

7.00 Hrs 1.00 FTE 0.00 %

$33,364,111 100%

$33,364,111

Expenditures Other Staffing

2021-22 Approved Budget

Budget Group Report

2020-21 Approved Budget Thursday, June 03, 2021 10:08 AM

150

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing

2021-22 Approved Budget

Overtime

Overtime Salary Overtime Total Benefits

$15,333

$11,745 $3,588

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$65,130

$60,000 $5,130

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$114,910

$100,000 $14,910

Temporaries

Temporaries Salary Temporaries Total Benefits

$146,000

$134,500 $11,500

Total % of Expenditures

2020-21 Approved Budget

$15,333

$11,745 $3,588

$65,130

$60,000 $5,130

$114,910

$100,000 $14,910

$146,000

$134,500 $11,500

$341,373 1% 2021-22 Approved Budget

Staffing

Certificated

$18,042,814

Certificated FTE Certificated Salary Certificated Total Benefits

154.500 FTE $12,335,280 $5,707,534

Non-Represented

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

5.000 FTE $515,898 $247,260

Support

$763,158

$9,420,822

Support FTE Support Salary Support Total Benefits

171.900 FTE $5,836,579 $3,584,243

Total FTE Total % of Expenditures

331.4 $28,226,793 90%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Mileage Student Travel Other Purchased Services Rentals Total % of Expenditures

$2,014,784 $26,050 $7,020 $7,100 $306,327 $2,361,281 8%

Supplies & Materials

2021-22 Approved Budget

Supplies Software Equipment ($500-$4999) Tuition & Stipends

$116,425 $35,387 $20,000 $362,463

Budget Group Report

$341,373 1% 2020-21 Approved Budget

$18,210,024

158.800 FTE $12,449,596 $5,760,428 6.000 FTE $606,688 $288,402

$895,089

$10,861,968

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

369.1 $29,967,082 90% 2020-21 Approved Budget

$2,014,784 $26,050 $7,020 $313,427 $2,361,281 7% 2020-21 Approved Budget

$98,665 $51,187 $67,725 $471,698 Thursday, June 03, 2021 10:08 AM

151

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials

2021-22 Approved Budget

Total % of Expenditures

$534,275 2% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$5,100 $5,100 0%

Total Expenditures

$31,468,822

2020-21 Approved Budget

$689,275 2% 2020-21 Approved Budget

$5,100 $5,100 0%

$33,364,111

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$31,468,822 $31,468,822 $0

Budget Group Report

2020-21 Approved Budget

$33,364,111 $33,364,111 $0

Thursday, June 03, 2021 10:08 AM 152

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 20: Special Ed Staffing - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Secondary Special Education Teacher DW

4.50

6.00

Psychologist

9.00

Occupational Therapist

7.00

Physical Therapist

4.00

Speech Pathologist

23.00

22.00

IEP & Math Mentors

2.00

Elementary Special Education Teacher Pre K

12.00

13.00

Elementary Special Education Teacher

48.30

49.80

Elementary School Teachers ELP

7.90

7.70

Secondary Special Education Teacher Mid

13.00

Middle School Teacher

3.00

Secondary Special Education Teacher JrSr

1.00

Jr/Sr High Teacher

.30

19.50

21.00

Assistant Director

1.00

Professional Development Coordinator

.00

1.00

Executive Director of Special Ed

1.00

Compliance Facilitator

1.00

Budget Specialist

1.00

SPED Online Programs & Procedures Facilitator

1.00

Cross Categorical Sped Aide

7.00

6.00

Special Education Aide Classroom

15.50

25.40

Special Education Aide ER

45.00

50.00

Special Education Aides IR

62.00

73.00

Special Education Aides PreK

19.00

23.00

Speech Pathologist Assistant

9.00

Special Education Aides Clerk

4.40

3.40

Secondary Special Education Teacher HS Non-Represented

Support

153

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget Special Education Aides Clerk Charter

.00

.50

Sign Language Interpreter

3.00

4.00

Sped Program Secretary - 12 Month

2.00

Administrative Secretary Admin 12 Month

1.00

Sped Program Secretary - 10 Month

1.00

CPI Specialist

1.00

.00

Special Education American Sign Specialist

1.00

Autism Behavior Technician

.00

4.00

Assistant Media Tech

1.00

331.40

369.10

TOTAL PERSONNEL

154

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

535: BRIDGE Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

$306,327 $306,327 100%

Total Revenue and Allocations to Budget Center

$306,327

2020-21 Approved Budget

$306,327 $306,327 100%

$306,327

Expenditures 2021-22 Approved Budget

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

$0 $306,327 $306,327 100%

Total Expenditures

$306,327

2020-21 Approved Budget

$306,327 $306,327 100%

$306,327

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$306,327 $306,327 $0

2020-21 Approved Budget

$306,327 $306,327 $0

Notes Rentals - $306,327 Rentals - $306,327

BRIDGE rent.

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

Friday, June 04, 2021 12:13 PM 155

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

620: Special Education Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,875,702 $60,000 $2,935,702 100%

Total Revenue and Allocations to Budget Center

$3,030,702 $60,000 $3,090,702 100%

$2,935,702

$3,090,702

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$11,745 $3,588

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

Total Other Staffing % of Expenditures

$15,333

$65,130

$114,910

$146,000

$341,373 12%

Purchased Services Professional & Technical Services * Mileage Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Tuition & Stipends * Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,014,784 $26,050 $7,020 $7,100 $2,054,954 70%

$116,425 $35,387 $20,000 $362,463 $534,275 18%

2020-21 Approved Budget $11,745 $3,588 $60,000 $5,130 $100,000 $14,910 $134,500 $11,500

$15,333

$65,130

$114,910

$146,000

$341,373 11% 2020-21 Approved Budget

$2,014,784 $26,050 $7,020 $7,100 $2,054,954 66% 2020-21 Approved Budget

$98,665 $51,187 $67,725 $471,698 $689,275 22%

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

Friday, June 04, 2021 12:13 PM 156

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$5,100 $5,100 0%

Total Expenditures

$2,935,702

2020-21 Approved Budget

$5,100 $5,100 0%

$3,090,702

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,935,702 $2,935,702 $0

2020-21 Approved Budget

$3,090,702 $3,090,702 $0

Notes Professional & Technical Services $2,014,784 Legal - $20,000 Special Education Instruction $1,895,000

Contracted educational support services: YESS Secondary, YESS Elementary, ACT, Treatment Center.

Special Education Support Services $95,284

Independent evaluations, deaf community services, contractual educational services, and consultants on specialized needs for students.

Summer School - $4,500 Tuition & Stipends - $362,463 Tuition - $362,463

Contracted physical therapy and other services. Tuition to support students in out-of-state placements.

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

Friday, June 04, 2021 12:13 PM 157

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

20: Special Ed Staffing Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations Special Ed Staffing Allocation

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

$28,157,710

$69,083

7.00 Hrs 1.00 FTE 0.00 %

$28,226,793 100%

Total Revenue and Allocations to Budget Center

$13,159,731 $0 $1,113,202 $192,627 $270,336 $2,555,935 $3,767,594 $0 $1,269,621 $95,338 $70,548 $0 $0 $251,164

$29,901,264

$0 $229,264 $0 $895,089 $802,423 $465,022 $51,106 $192,249 $1,031,686 $0 $252,767 $713,661 $2,521,900

$30.88 61.41 % 198 Days

Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$28,226,793

$29.57 61.41 % 197 Days

$65,818

7.00 Hrs 1.00 FTE 0.00 %

$29,967,082 100%

$29,967,082

Expenditures 2021-22 Approved Budget

Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:13 PM 158

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Staffing Certificated

2021-22 Approved Budget

$18,042,814

Certificated FTE Certificated Salary Certificated Total Benefits

154.500 FTE $12,335,280 $5,707,534

Non-Represented

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

5.000 FTE $515,898 $247,260

Support

$763,158

$9,420,822

Support FTE Support Salary Support Total Benefits

171.900 FTE $5,836,579 $3,584,243

Total FTE Total Staffing % of Expenditures

332.4 $28,226,793 100%

Total Expenditures

$28,226,793

2020-21 Approved Budget

$18,210,024

158.800 FTE $12,449,596 $5,760,428 6.000 FTE $606,688 $288,402

$895,089

$10,861,968

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

370.1 $29,967,082 100% $29,967,082

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$28,226,793 $28,226,793 $0

2020-21 Approved Budget

$29,967,082 $29,967,082 $0

Notes

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

Friday, June 04, 2021 12:13 PM 159

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

Percentage

$153

$59,814

Purchased Services

$1,251,297

20%

Staffing

$4,204,637

68%

Supplies & Materials

$624,900

10%

Total Expenditures

$6,140,800

Other Other Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:00 AM 160

I NF O RM ATION & TEC H NOLOGY

Chief Information Technology Officer: James Gentry III Budget: $6.14 million Employees: 33.5 FTE

K12NORTHSTAR.ORG/INFOTECH

Department Summary The Information & Technology department provides all district stakeholders with proactive technology support and services for instructional and administrative purposes. IT contains three technology units (Student Information Systems, Business Information Systems, and Network and Computer Services). In addition, Research and Accountability and Records Management are housed within the department.

Department Spotlight

• In an effort to support data driven decisions and establish transparent and consistent communications, we’ve built and maintain a series of data dashboards available to community and staff here: https://public.tableau.com/ profile/k12northstar#!/ • Consolidating to services such as Google Apps for Education, while expanding on those offerings, thereby increasing efficiency and performance. • Continued improvements with electronic communications and access for parents and students.

Important Tasks • Strategically guides all aspects of district technology and cybersecurity. • Administers over 25,000 client devices, 550 servers, 1,970 VoIP phones, and ~500 TB of on-prem storage. • Provides oversight and support of school district and state records retention policies, maintaining a records archive dating back to the 1930’s. • Analyzes and assesses student achievement, gap analysis, school climate and maintains the district’s Early Warning System. • Submits State of Alaska mandated student data collections (Fall, Spring, Summer). • Ensures the availability, integrity, responsiveness, and cyber security of all district information and networks. • Builds and maintains an impressive fiber optic, wired, and wireless network. • Maintains student data in compliance with FERPA, CIPA, and other federal, state and local regulations. • Spearheaded district technology Covid-19 pandemic response; checking out over 7,000 Chromebooks and iPads to students, implementing new grading framework and attendance codes, supporting 1,800 laptops/peripheral devices for remote staff, answering hundreds of help desk calls weekly.

161

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Information and Technology Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Communication Allocation Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$5,950,001 $190,800 $6,140,801 100%

Total Revenue and Allocations to Budget Center

$6,000,305 $190,800 $6,191,105 100%

$6,140,801

$6,191,105

Expenditures Other Staffing

2021-22 Approved Budget

Overtime

Overtime Salary Overtime Total Benefits

$40,275

$30,850 $9,425

Temporaries

Temporaries Salary Temporaries Total Benefits

$19,539

$18,000 $1,539

Total % of Expenditures

2020-21 Approved Budget

$42,886

$32,850 $10,036

$19,539

$18,000 $1,539

$59,814 1%

Staffing

2021-22 Approved Budget

Support

$2,235,855

Support FTE Support Salary Support Total Benefits

21.000 FTE $1,385,202 $850,653

Non-Represented

$1,968,782

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

12.500 FTE $1,219,740 $749,042

Total FTE Total % of Expenditures

33.5 $4,204,637 68%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Mileage Communication Other Purchased Services Total % of Expenditures

$1,057,565 $31,000 $102,720 $60,012 $1,251,297 20% 2021-22 Approved Budget

Supplies & Materials Budget Group Report

$62,425 1% 2020-21 Approved Budget

$2,313,788

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

$1,914,254

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

35.1 $4,228,041 68% 2020-21 Approved Budget

$1,080,665 $31,000 $102,720 $0 $1,214,385 20% 2020-21 Approved Budget Thursday, June 03, 2021 10:08 AM

162

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials

2021-22 Approved Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$74,900 $161,500 $388,500 $624,900 10% 2021-22 Approved Budget

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

$0 $0 0%

Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$153 $153 0%

Total Expenditures

$6,140,800

2020-21 Approved Budget

$76,100 $111,500 $388,500 $576,100 9% 2020-21 Approved Budget

$110,000 $110,000 2% 2020-21 Approved Budget

$153 $153 0%

$6,191,104

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,140,801 $6,140,800 $1

Budget Group Report

2020-21 Approved Budget

$6,191,105 $6,191,104 $1

Thursday, June 03, 2021 10:08 AM 163

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 645: Technology - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Information Security Officer

1.00

Senior Research Analyst

1.00

Chief Information Technology Officer

1.00

Administrative Secretary Admin 12 Month

1.00

Records Management Specialist

1.00

5.00

Support

TOTAL PERSONNEL

164

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

645: Technology Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$763,701 $763,701 100%

Total Revenue and Allocations to Budget Center

$745,008 $745,008 100%

$763,701

$745,008

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$350 $107

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,000 $257

Total Other Staffing % of Expenditures

$457

$3,257

2020-21 Approved Budget $350 $107 $3,000 $257

$3,713 0% 2021-22 Approved Budget

Staffing Non-Represented

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

3.000 FTE $320,068 $196,554

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $132,776 $81,537

Total FTE Total Staffing % of Expenditures

$516,621

$214,313

5 $730,934 96%

Purchased Services Professional & Technical Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Total Supplies & Materials

2021-22 Approved Budget

$24,500 $24,500 3%

$3,400 $1,000 $4,400

$457

$3,257

$3,713 0% 2020-21 Approved Budget 3.000 FTE $311,479 $191,279 2.000 FTE $128,544 $78,939

$502,758

$207,483

5 $710,241 95% 2020-21 Approved Budget

$24,500 $24,500 3% 2020-21 Approved Budget

$5,400 $1,000 $6,400

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

Friday, June 04, 2021 12:14 PM 165

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$153 $153 0%

Total Expenditures

$763,701

2020-21 Approved Budget

1% 2020-21 Approved Budget

$153 $153 0%

$745,008

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$763,701 $763,701 $0

2020-21 Approved Budget

$745,008 $745,008 $0

Notes Professional & Technical Services $24,500 Professional & Technical - District Administration Support - $24,500

Shredding services, Optix software maintenance, etc.

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

Friday, June 04, 2021 12:14 PM 166

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 650: Student Information Systems - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Systems Database Administrator II

1.00

Director of Student Information Systems

1.00

Info Systems Support Tech I

3.00

Info Systems Support Tech II

1.00

6.00

Support

TOTAL PERSONNEL

167

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

650: Student Information Systems Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$903,366 $903,366 100%

Total Revenue and Allocations to Budget Center

$885,791 $885,791 100%

$903,366

$885,791

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,000 $428

Total Other Staffing % of Expenditures

$5,875

$5,428

2020-21 Approved Budget $4,500 $1,375 $5,000 $428

$11,302 1% 2021-22 Approved Budget

Staffing Non-Represented

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

2.000 FTE $198,158 $121,689

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $280,956 $172,535

Total FTE Total Staffing % of Expenditures

$319,848

$453,491

6 $773,339 86%

Purchased Services Professional & Technical Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999)

2021-22 Approved Budget

$105,725 $105,725 12%

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

$5,875

$5,428

$11,302 1% 2020-21 Approved Budget 2.000 FTE $194,153 $119,230 4.000 FTE $274,073 $168,308

$313,383

$442,380

6 $755,763 85% 2020-21 Approved Budget

$105,725 $105,725 12% 2020-21 Approved Budget

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

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

Friday, June 04, 2021 12:14 PM 168

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$13,000 1%

Total Expenditures

$903,366

2020-21 Approved Budget

$13,000 1%

$885,791

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$903,366 $903,366 $0

2020-21 Approved Budget

$885,791 $885,791 $0

Notes Professional & Technical Services $105,725 Professional & Technical - District Administration Support - $105,725

PowerSchool, Student Tracker, Amazon Cloud Service.

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

Friday, June 04, 2021 12:14 PM 169

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 655: Network & Computer Services - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented System Administrator

1.00

Network Administrator

1.00

Director of Network and Computer Services

1.00

Computer Technician

5.00

6.60

School Technology Specialist

6.00

7.00

Network Technician

3.00

2.00

17.00

18.60

Support

TOTAL PERSONNEL

170

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

655: Network & Computer Services Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Communication Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,856,604 $190,800 $3,047,404 100%

Total Revenue and Allocations to Budget Center

$2,943,823 $190,800 $3,134,623 100%

$3,047,404

$3,134,623

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$26,110

$20,000 $6,110

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$26,110

$20,000 $6,110

$10,855

$10,000 $855

$36,965 1% 2021-22 Approved Budget

Staffing Non-Represented

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

3.000 FTE $284,589 $174,766

Support

$459,354

$1,442,025

Support FTE Support Salary Support Total Benefits

14.000 FTE $893,393 $548,632

Total FTE Total Staffing % of Expenditures

17 $1,901,379 62%

Purchased Services Professional & Technical Services * Mileage Communication * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials

2021-22 Approved Budget

$538,840 $30,000 $102,720 $671,560 22%

$36,965 1% 2020-21 Approved Budget 3.000 FTE $277,686 $170,527

$448,212

$1,540,385

15.600 FTE $954,331 $586,055

18.6 $1,988,598 63% 2020-21 Approved Budget

$538,840 $30,000 $102,720 $671,560 21% 2020-21 Approved Budget

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

Friday, June 04, 2021 12:14 PM 171

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies * Software Equipment ($500-$4999) * Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$50,000 $1,500 $386,000 $437,500 14%

Total Expenditures

$3,047,404

2020-21 Approved Budget

$50,000 $1,500 $386,000 $437,500 14%

$3,134,623

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,047,404 $3,047,404 $0

2020-21 Approved Budget

$3,134,623 $3,134,623 $0

Notes Professional & Technical Services $538,840 Professional & Technical - District Administration Support - $0 Support Services Instruction $538,840 Communication - $102,720 General - $102,720 Supplies - $50,000 District Administration Support - $0

Annual equipment maintenance and software licensing agreements, Expanded use of anti-virus software + Adobe Creative Cloud licensing. Internet bandwith - 2GB.

Support Services Instruction - $50,000 Computer repair parts and tools. Equipment ($500-$4999) - $386,000 Teacher laptops. Support Services Instruction $386,000

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

Friday, June 04, 2021 12:14 PM 172

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 665: Business Information Systems - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Non-Represented Systems Database Administrator II

3.00

2.00

System Database Administrator I

.50

System Administrator

.00

1.00

Director of Business Information Systems

1.00

5.50

Support Network Technician TOTAL PERSONNEL

173

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

665: Business Information Systems Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,426,330 $1,426,330 100%

Total Revenue and Allocations to Budget Center

$1,425,683 $1,425,683 100%

$1,426,330

$1,425,683

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$6,000 $1,833

Total Other Staffing % of Expenditures

$7,833

2020-21 Approved Budget $8,000 $2,444

$7,833 1%

Staffing Non-Represented

2021-22 Approved Budget

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

4.500 FTE $416,925 $256,034

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $78,078 $47,948

Total FTE Total Staffing % of Expenditures

$672,959

$126,026

5.5 $798,985 56%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software * Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$388,500 $1,000 $60,012 $449,512 32%

$15,000 $155,000 $170,000 12%

$10,444

$10,444 1% 2020-21 Approved Budget 4.500 FTE $402,639 $247,261 1.000 FTE $76,538 $47,002

$649,900

$123,539

5.5 $773,439 54% 2020-21 Approved Budget

$411,600 $1,000 $0 $412,600 29% 2020-21 Approved Budget

$14,200 $105,000 $119,200 8%

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

Friday, June 04, 2021 12:14 PM 174

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Approved Budget

$0 $0 0%

Total Expenditures

$1,426,330

2020-21 Approved Budget

$110,000 $110,000 8%

$1,425,683

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,426,330 $1,426,330 $0

2020-21 Approved Budget

$1,425,683 $1,425,683 $0

Notes Professional & Technical Services $388,500 Professional & Technical - District Administration Support - $388,500 Other Purchased Services - $60,012 Purchased Service - District Administration Support - $60,012 Software - $155,000 Software - District Administration Support - $155,000

Annual software license support, Adobe Creative Cloud K-12, web streaming services, equipment co-location agreements, Blackboard Services (website, FSD APP, Mass Notification), Munis. AlasConnect, Time Clock Plus cloud service (TCP); vacate leased rack space. Moving hardware to District-owned facilities. Google Suite, AlasConnect.

Microsoft Campus agreement.

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

Friday, June 04, 2021 12:14 PM 175

Revenue and Allocations to Budget Center Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Non Departmental

Category

Amount

District Allocations District Internal Services Fund Total Revenue and Allocations to Budget Center

Revenue and Allocations to Budget Center Category Pie Chart by Group

Percentage

$15,184,426

96%

$634,316

$15,818,742

Tuesday, June 08, 2021 10:04 AM 176

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Non Departmental Revenue and Allocations to Budget Center District Internal Services Fund

2021-22 Approved Budget

PreK ISF Equipment Replacement Allocation

$8,599.50

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$58.50 147 Students

Kindergarten ISF Equipment Replacement Allocation

$48,321.00

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment

$58.50 826 Students

Grade 01 ISF Equipment Replacement Allocation

$47,268.00

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

$58.50 808 Students

Grade 02 ISF Equipment Replacement Allocation

$52,533.00

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

$58.50 898 Students

Grade 03 ISF Equipment Replacement Allocation

$48,262.50

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

$58.50 825 Students

Grade 04 ISF Equipment Replacement Allocation

$47,209.50

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

$58.50 807 Students

Grade 05 ISF Equipment Replacement Allocation

$46,332.00

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

$58.50 792 Students

Grade 06 ISF Equipment Replacement Allocation

$47,560.50

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

$58.50 813 Students

Grade 07 ISF Equipment Replacement Allocation

$48,262.50

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

$58.50 825 Students

Grade 08 ISF Equipment Replacement Allocation

$48,906.00

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

$58.50 836 Students

Grade 09 ISF Equipment Replacement Allocation

$51,538.50

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

$58.50 881 Students

Grade 10 ISF Equipment Replacement Allocation

$47,794.50

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

$58.50 817 Students

Grade 11 ISF Equipment Replacement Allocation

$46,975.50

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

$58.50 803 Students

Grade 12 ISF Equipment Replacement Allocation

$44,752.50

Budget Group Report

2020-21 Approved Budget

$7,371.00

$58.50 126 Students

$58,441.50

$58.50 999 Students

$60,196.50

$58.50 1,029 Students

$57,915.00

$58.50 990 Students

$54,873.00

$58.50 938 Students

$57,447.00

$58.50 982 Students

$56,218.50

$58.50 961 Students

$57,798.00

$58.50 988 Students

$53,878.50

$58.50 921 Students

$52,065.00

$58.50 890 Students

$53,059.50

$58.50 907 Students

$51,480.00

$58.50 880 Students

$57,096.00

$58.50 976 Students

$45,162.00 Thursday, June 03, 2021 10:08 AM

177

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget District Internal Services Fund

2021-22 Approved Budget $58.50 765 Students

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

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget $58.50 772 Students

$634,316 4%

District Allocations

2021-22 Approved Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

$723,002 4% 2020-21 Approved Budget

$15,184,426 $15,184,426 96%

Total Revenue and Allocations to Budget Center

$16,636,449 $16,636,449 96%

$15,818,742

$17,359,451

Expenditures 2021-22 Approved Budget

Other Staffing

TRS - On-Behalf PERS - On Behalf Total % of Expenditures

2020-21 Approved Budget

$12,652,306 $2,732,100 $15,384,406 97%

Supplies & Materials

2021-22 Approved Budget

Equipment Replacement Expense

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

$58.50 808 $58.50 898 $58.50 825 $58.50 807 $58.50 792 $58.50 813 $58.50 825 $58.50 836 $58.50 881 $58.50 817 $58.50 803 $58.50 765 $58.50 826 $58.50 147

Budget Group Report

$634,316 Students Students Students Students Students Students Students Students Students Students Students Students Students Students

$13,501,959 $3,103,613 $16,605,572 96% 2020-21 Approved Budget $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

$723,002 Students Students Students Students Students Students Students Students Students Students Students Students Students Students

Thursday, June 03, 2021 10:08 AM 178

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials

2021-22 Approved Budget

Indirect Costs Total % of Expenditures

($663,533) ($29,218) 0%

Transfers

2021-22 Approved Budget

Transfer to Other Funds Total % of Expenditures

$463,553 $463,553 3%

Total Expenditures

$15,818,742

2020-21 Approved Budget

($663,533) $59,469 0% 2020-21 Approved Budget

$694,409 $694,409 4%

$17,359,450

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$15,818,742 $15,818,742 $0

Budget Group Report

2020-21 Approved Budget

$17,359,451 $17,359,450 $1

Thursday, June 03, 2021 10:08 AM 179

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$58,104

$698,382

15%

$3,186,003

69%

Supplies & Materials

$674,650

15%

Total Expenditures

$4,618,039

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 9:58 AM 180

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Alternative Programs Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total % of Revenue and Allocations to Budget Center

$4,599,782 $18,000 $257

2020-21 Approved Budget

$3,000 8.55 %

$4,618,039 100%

Total Revenue and Allocations to Budget Center

$4,103,538 $18,000 $257

$4,121,794 100%

$4,618,039

$4,121,794

Expenditures Other Staffing

2021-22 Approved Budget

Overtime

Overtime Salary Overtime Total Benefits

$522

$400 $122

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$19,539

$18,000 $1,539

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$34,243

$29,800 $4,443

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,799

$3,500 $299

Total % of Expenditures

2020-21 Approved Budget

$522

$400 $122

$19,539

$18,000 $1,539

$34,243

$29,800 $4,443

$3,799

$3,500 $299

$58,104 1%

Staffing

2021-22 Approved Budget

Certificated

$2,599,772

Certificated FTE Certificated Salary Certificated Total Benefits

21.500 FTE $1,777,379 $822,393

Support

Support FTE Support Salary Support Total Benefits

8.783 FTE $363,194 $223,037

Total FTE Total % of Expenditures

$586,231

30.283 $3,186,003 69%

Budget Group Report

$58,104 1% 2020-21 Approved Budget

$2,481,462

21.000 FTE $1,696,494 $784,968 7.783 FTE $330,942 $203,232

$534,174

28.783 $3,015,636 73% Thursday, June 03, 2021 10:08 AM

181

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services

2021-22 Approved Budget

Professional & Technical Services Mileage Student Travel Communication Other Purchased Services Rentals Total % of Expenditures

$409,030 $1,105 $4,980 $12,000 $12,753 $258,514 $698,382 15% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Tuition & Stipends Total % of Expenditures

$438,915 $4,905 $16,830 $214,000 $674,650 15% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$900 $900 0%

Total Expenditures

$4,618,039

2020-21 Approved Budget

$230,050 $1,240 $5,250 $12,000 $12,953 $258,514 $520,007 13% 2020-21 Approved Budget

$291,413 $4,905 $16,830 $214,000 $527,148 13% 2020-21 Approved Budget

$900 $900 0%

$4,121,793

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$4,618,039 $4,618,039 $0

Budget Group Report

2020-21 Approved Budget

$4,121,794 $4,121,793 $1

Thursday, June 03, 2021 10:08 AM 182

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 499: North Star College - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Counselors HS TOTAL PERSONNEL

183

1.00

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

499: North Star College Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$358,782 $358,782 100%

Total Revenue and Allocations to Budget Center

$358,782

$331,632 $331,632 100%

$331,632

Expenditures 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $79,840 $36,942

Total FTE Total Staffing % of Expenditures

$116,782

1 $116,782 33% 2021-22 Approved Budget

Supplies & Materials Supplies Tuition & Stipends Total Supplies & Materials % of Expenditures

$28,000 $214,000 $242,000 67%

Total Expenditures

$358,782

2020-21 Approved Budget 1.000 FTE $78,370 $36,262

$114,632

1 $114,632 35% 2020-21 Approved Budget

$3,000 $214,000 $217,000 65%

$331,632

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$358,782 $358,782 $0

2020-21 Approved Budget

$331,632 $331,632 $0

Notes

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

Tuesday, June 08, 2021 9:24 AM 184

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 505: B.E.S.T. - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Instructional Support

4.00

2.50

Administrative Secretary Admin 12 Month

1.00

Secretary 9/10 Month

2.00

1.00

7.00

4.50

Support

TOTAL PERSONNEL

185

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

505: B.E.S.T. Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,549,303 $1,549,303 100%

Total Revenue and Allocations to Budget Center

$1,021,822 $1,021,822 100%

$1,549,303

$1,021,822

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$400 $122

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$27,000 $4,026

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,500 $299

Total Other Staffing % of Expenditures

$522

$31,026

$3,799

2020-21 Approved Budget $400 $122 $27,000 $4,026 $3,500 $299

$35,347 2% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.000 FTE $360,000 $166,572

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $128,129 $78,684

Total FTE Total Staffing % of Expenditures

$526,572

$206,813

7 $733,385 47% 2021-22 Approved Budget

Purchased Services Professional & Technical Services * Mileage Student Travel Communication * Other Purchased Services * Total Purchased Services

$372,180 $90 $3,450 $12,000 $9,450 $397,170

$522

$31,026

$3,799

$35,347 3% 2020-21 Approved Budget 2.500 FTE $225,000 $104,108 2.000 FTE $98,060 $60,219

$329,108

$158,279

4.5 $487,387 48% 2020-21 Approved Budget

$213,200 $90 $3,450 $12,000 $9,450 $238,190

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

Tuesday, June 08, 2021 9:24 AM 186

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

2020-21 Approved Budget

26%

23% 2020-21 Approved Budget

$376,245 $4,635 $1,620 $382,500 25%

$253,743 $4,635 $1,620 $259,998 25% 2020-21 Approved Budget

$900 $900 0%

Total Expenditures

$900 $900 0%

$1,549,303

$1,021,822

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$1,549,303 $1,549,303 $0

$1,021,822 $1,021,822 $0

Notes Professional & Technical Services $372,180 Allotments - Correspondence $360,000 Regular Instruction - $12,000

Allotment for the homeschool parents to purchase instructional materials. Families purchase materials who enroll after the cutoff date for allotments.

School Administration Support - $180 Communication - $12,000 Reimbursement for internet or Mi/Fi for families without connectivity. Allotments - Correspondence $12,000 Other Purchased Services - $9,450 Program advertisement. Purchased Service - School Administration Support - $9,450

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

Tuesday, June 08, 2021 9:24 AM 187

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 510: Golden Heart Academy - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Districtwide Alternative Learning Teacher

2.50

Head Teacher

1.00

.00

.08

Secretary 9/10 Month

.53

Instructional Aide Tutor

.25

4.28

4.36

Non-Represented Coordinator GHA Transition Support

TOTAL PERSONNEL

188

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

510: Golden Heart Academy Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$464,119 $3,000 $257

2020-21 Approved Budget

$460,593 $3,000 $257

$3,000 8.55 %

$467,376 100%

Total Revenue and Allocations to Budget Center

$463,849 100%

$467,376

$463,849

Expenditures 2021-22 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$2,800 $417

Total Other Staffing % of Expenditures

$3,257

$3,217

2020-21 Approved Budget $3,000 $257 $2,800 $417

$6,474 1% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $279,440 $129,297

Support

Support FTE Support Salary Support Total Benefits

0.783 FTE $26,046 $15,995

Total FTE Total Staffing % of Expenditures

$408,737

$42,040

4.283 $450,777 96% 2021-22 Approved Budget

Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

$765 $990 $1,755 0%

$3,257

$3,217

$6,474 1% 2020-21 Approved Budget 3.500 FTE $274,295 $126,916 0.783 FTE $28,439 $17,465

$401,211

$45,904

4.283 $447,115 96% 2020-21 Approved Budget

$900 $990 $1,890 0%

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

Tuesday, June 08, 2021 9:24 AM 189

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$7,290 $270 $810 $8,370 2%

Total Expenditures

$467,376

2020-21 Approved Budget

$7,290 $270 $810 $8,370 2%

$463,849

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$467,376 $467,376 ($1)

2020-21 Approved Budget

$463,849 $463,849 $0

Notes

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

Tuesday, June 08, 2021 9:24 AM 190

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 526: Career Education Center - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Head Teacher

1.00

Regular Instruction HS

3.50

Counselors HS

1.00

6.50

Support Administrative Secretary HS Admin TOTAL PERSONNEL

191

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

526: Career Education Center Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$835,648 $7,500 $843,148 100%

Total Revenue and Allocations to Budget Center

$803,376 $7,500 $810,876 100%

$843,148

$810,876

Expenditures 2021-22 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

2020-21 Approved Budget $7,500 $641

$8,141 1% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

5.500 FTE $439,120 $203,181

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $48,398 $29,721

Total FTE Total Staffing % of Expenditures

$642,301

$78,118

6.5 $720,419 85%

Purchased Services Professional & Technical Services * Other Purchased Services Rentals * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$20,000 $588 $81,850 $102,438 12%

$12,150 $12,150 1%

$8,141

$8,141 1% 2020-21 Approved Budget 5.500 FTE $431,035 $199,440 1.000 FTE $48,121 $29,551

$630,475

$77,672

6.5 $708,147 87% 2020-21 Approved Budget

$0 $588 $81,850 $82,438 10% 2020-21 Approved Budget

$12,150 $12,150 1%

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

Tuesday, June 08, 2021 9:24 AM 192

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Total Expenditures

$843,148

$810,876

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$843,148 $843,148 $0

2020-21 Approved Budget

$810,876 $810,876 $0

Notes Professional & Technical Services $20,000 Legal - School Administration Support - $0 Regular Instruction - $20,000

Funds budgeted for intersession cost provided by CEC.

School Administration Support - $0 Student Activities - $0 Rentals - $81,850 General - $81,850

Rental for CEC.

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

Tuesday, June 08, 2021 9:24 AM 193

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 527: Star of the North - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Head Teacher

1.00

Regular Instruction HS

4.00

5.00

Counselors HS

.50

Administrative Secretary HS Admin

1.00

Instructional Aide Tutor

1.00

7.50

8.50

Support

TOTAL PERSONNEL

194

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

527: Star of the North Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$974,764 $7,500 $982,264 100%

Total Revenue and Allocations to Budget Center

$1,075,031 $7,500 $1,082,531 100%

$982,264

$1,082,531

Expenditures 2021-22 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

2020-21 Approved Budget $7,500 $641

$8,141 1% 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

5.500 FTE $439,120 $203,181

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $79,480 $48,809

Total FTE Total Staffing % of Expenditures

$642,301

$128,289

7.5 $770,590 78%

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$575 $176,664 $177,239 18%

$11,894 $14,400 $26,294 3%

$8,141

$8,141 1% 2020-21 Approved Budget 6.500 FTE $509,405 $235,702 2.000 FTE $77,907 $47,843

$745,107

$125,750

8.5 $870,857 80% 2020-21 Approved Budget

$575 $176,664 $177,239 16% 2020-21 Approved Budget

$11,894 $14,400 $26,294 2%

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

Tuesday, June 08, 2021 9:24 AM 195

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Total Expenditures

$982,264

$1,082,531

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$982,264 $982,264 $0

2020-21 Approved Budget

$1,082,531 $1,082,531 $0

Notes Rentals - $176,664 General - $176,664

Building rental for SON.

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

Tuesday, June 08, 2021 9:24 AM 196

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 705: SMART - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Teacher

1.00

Sr. Counselor

1.00

Drug Prevention Specialist

1.00

Instructional Aide Tutor

1.00

4.00

Support

TOTAL PERSONNEL

197

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

705: SMART Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$417,166 $417,166 100%

Total Revenue and Allocations to Budget Center

$417,166

$411,084 $411,084 100%

$411,084

Expenditures 2021-22 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $179,859 $83,221

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $81,141 $49,829

Total FTE Total Staffing % of Expenditures

$263,080

$130,970

4 $394,050 94%

Purchased Services Professional & Technical Services * Mileage Student Travel Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$16,850 $250 $1,530 $1,150 $19,780 5%

$3,336 $3,336 1%

Total Expenditures

$417,166

2020-21 Approved Budget 2.000 FTE $178,389 $82,541 2.000 FTE $78,414 $48,154

$260,930

$126,568

4 $387,498 94% 2020-21 Approved Budget

$16,850 $250 $1,800 $1,350 $20,250 5% 2020-21 Approved Budget

$3,336 $3,336 1%

$411,084

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

Tuesday, June 08, 2021 9:24 AM 198

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$417,166 $417,166 $0

2020-21 Approved Budget

$411,084 $411,084 $0

Notes Professional & Technical Services $16,850 Support Services Students - $16,850 Other Purchased Services - $1,150 Purchased Service - $1,150

Assessments, and Power Home School. Building rental fees for special events.

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

Tuesday, June 08, 2021 9:24 AM 199

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,211

$1,885,096

$87,198

$40,408,454

94%

Supplies & Materials

$671,142

Total Expenditures

$43,064,100

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:13 AM 200

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Elementary Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Approved Budget

SDA Allocation - Elementary Schools

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

SAS Allocation - Elementary Schools

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

$46,973

235 405 281 425 255 255 305 334 357 285 263 307 356 52 308 56 349 347 357 $900 $5.40 1.00

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

235 405 281 425 255 255 305 334 357 285 263 307 356 52 308 56 349 347 357 $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

factor

$101,052

factor

$619,142

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

$111.92 1.00 factor

Budget Group Report

2020-21 Approved Budget

$54,068

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

factor

$118,962

factor

$766,205

$111.92 1.00 factor

Thursday, June 03, 2021 10:08 AM 201

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Budget Allocations

2021-22 Approved Budget 5,532 Students

Total Enrollment

Special Education Allocation

$51,359

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,268 students

ELP Supply Allocation - Elementary

$14,940

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

1.00 factor $2.70 5,532 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$56,710 $85,500

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$7,943

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 5,532 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$18,538

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 5,532 Students

Districtwide Elementary Allocation

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

$8,000

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

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget 6,846 Students

$56,746

$40.50 1,401 students

$18,485

1.00 factor $2.70 6,846 Students

$4,500

$9,125

$520 1.00 factor 30 % $3.00 6,846 Students

$21,293

$520 1.00 factor 70 % $3.00 6,846 Students

2021-22 Approved Budget

Elementary Teacher Allocation

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE General Music FTE Guidance FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Title I Comparability FTE Certificated Salary Increase

$79,840 46.27 0.00 152.00 12.50 13.50 12.50 0.00 -5.00 0.00 0.00

Elementary Middle Teacher Allocation

$21,663,055 % FTE FTE FTE FTE FTE FTE FTE FTE %

$8,782,004

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE

$79,840 46.27 % 0.00 FTE 54.00 FTE

Budget Group Report

$8,000

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

$1,010,157 2%

School Staff Allocation - Certificated

$56,710 $85,500

$1,195,094 2% 2020-21 Approved Budget $78,370 46.27 13.80 204.00 12.50 13.50 12.50 0.00 4.00 1.00 0.00

$29,953,289 % FTE FTE FTE FTE FTE FTE FTE FTE %

$10,099,061

$78,370 46.27 % 0.00 FTE 63.00 FTE

Thursday, June 03, 2021 10:08 AM 202

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Staff Allocation - Certificated

2021-22 Approved Budget 2.50 FTE 4.60 FTE 4.60 FTE 7.00 FTE 4.50 FTE 0.00 FTE -2.00 FTE 0.00 FTE 0.00 %

Exploratory FTE General Music FTE Guidance FTE Middle School Basic Instruction FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Title I Comparability FTE Certificated Salary Increase

Principal Allocation

2020-21 Approved Budget 2.50 FTE 4.60 FTE 4.50 FTE 8.00 FTE 4.50 FTE 0.00 FTE 1.00 FTE 0.00 FTE 0.00 %

$3,381,239

Principal Salary and Benefit Allocation Principal FTE

$3,381,239 19.00 FTE

Assistant Principal Allocation

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$0 0.00 FTE

Total % of Revenue and Allocations to Budget Center

$3,296,999

$3,296,999 19.00 FTE $291,137 2.00 FTE

$33,826,299 79% 2021-22 Approved Budget

School Staff Allocation - Support

Admin Secretary - Elementary Allocation

Administrative Secretary Elem Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

$28.15 61.41 215 7.50 19.00 0.00

Attendance Secretary - Elementary Allocation

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

$22.96 61.41 215 7.50 17.00 0.00

Program Secretary Allocation

School Program Secretary Average Hourly Rate Classified Staff Benefit Rates Program School Secretary 9-10 Month Standard Hours ESSA Non Classroom School Secretary FTE - Program Classified Salary Increase

$20.65 61.41 215 7.50 2.00 0.00

Drug Prevention Specialist Allocation

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE Classified Salary Increase

$33.54 61.41 199 7.50 0.00 0.00

Behavior Intervention Aide Allocation

Behavior Intervention Aide Average Hourly Rate

$24.33

Budget Group Report

$291,137

$43,640,486 82% 2020-21 Approved Budget

$1,392,073 % Days Hrs FTE %

$1,015,900 % Days Hrs FTE %

$107,493 % Days Hrs FTE %

$0 % Days Hrs FTE %

$899,356

$27.41 61.41 215 7.50 19.00 0.00 $20.71 61.41 215 7.50 17.00 0.00 $21.67 61.41 211 7.50 2.00 0.00 $32.48 61.41 199 7.50 1.00 0.00 $23.39

$1,355,479 % Days Hrs FTE %

$916,345 % Days Hrs FTE %

$110,704 % Days Hrs FTE %

$78,246 % Days Hrs FTE %

$1,031,953

Thursday, June 03, 2021 10:08 AM 203

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Staff Allocation - Support

2021-22 Approved Budget 61.41 % 197 Days Days 7.50 Hrs 15.50 FTE 0.00 %

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

Student Behavior Support Technician Allocation

Student Behavior Support Technician Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs Student Behavior Support Technician Standard Work Year Student Behavior Support Technician FTE Classified Salary Increase

$26.73 61.41 7.50 788 4.00 0.00

Teaching Assistant - Allocation

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

$20.48 61.41 198 7.00 36.00 0.00

Library Associate Allocation

Library Associate Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Associate FTE Classified Salary Increase

$27.66 61.41 208 7.50 18.133 0.00

2020-21 Approved Budget 61.41 % 197 7.50 18.50 0.00

Days Hrs FTE %

$254,986 % Hrs Days FTE %

$1,649,400 % Days Hrs FTE %

$1,262,947 % Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

$19.78 61.41 197 7.00 51.50 0.00 $26.63 61.41 208 7.50 18.133 0.00

$2,267,400 % Days Hrs FTE %

$1,215,917 % Days Hrs FTE %

$6,582,156 15% 2021-22 Approved Budget

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor Certificated Substitute Benefit Rates

$971,500 $6,750 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

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

$397,668 $1,645,488 4%

Total Revenue and Allocations to Budget Center

$43,064,100

$6,976,045 13% 2020-21 Approved Budget

$971,500 $6,750 8.55 %

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

$397,668 $1,645,488 3%

$53,457,113

Expenditures 2021-22 Approved Budget

Other Staffing

Extended Contracts

$54,582

Budget Group Report

2020-21 Approved Budget

$54,582 Thursday, June 03, 2021 10:08 AM

204

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing

2021-22 Approved Budget $47,500

Extended Contracts Salary

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$101,054

$87,942 $13,112

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$343,082 $106,398

$81,500 $24,898

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$971,500 $83,063

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,054,563

$225,416

$207,661 $17,755

Total % of Expenditures

$1,885,096 4% 2021-22 Approved Budget

Staffing

Support

$6,582,156

Support FTE Support Salary Support Total Benefits

111.633 FTE $4,077,911 $2,504,245

Certificated

$30,445,059

Certificated FTE Certificated Salary Certificated Total Benefits

260.700 FTE $20,814,288 $9,630,771

Principals

$3,381,239

Principals FTE Principals Salary Principals Total Benefits

Principals - Assistant

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

Total FTE Total % of Expenditures

$81,500 $24,898 $971,500 $83,063

$1,054,563

$226,569

$208,723 $17,846

$1,904,156 4% 2020-21 Approved Budget

$6,976,044

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

$40,052,351

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

$3,296,999

FTE

2.000 FTE $199,723 $91,413

$23,450 $10,127 $36,848 $16,773 $87,198 0%

Budget Group Report

$343,082 $106,398

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

2021-22 Approved Budget

Professional & Technical Services Mileage Student Travel Other Purchased Services Total % of Expenditures

$118,962

$103,526 $15,436

19.000 FTE $2,319,572 $1,061,668

391.333 $40,408,454 94%

Purchased Services

2020-21 Approved Budget $47,500

$291,137

497.533 $50,616,530 95% 2020-21 Approved Budget

$23,450 $10,127 $40,017 $17,382 $90,976 0% Thursday, June 03, 2021 10:08 AM

205

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials

2021-22 Approved Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$547,876 $32,694 $90,572 $671,142 2% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$12,211 $12,211 0%

Total Expenditures

$43,064,100

2020-21 Approved Budget

$615,999 $59,304 $157,930 $833,233 2% 2020-21 Approved Budget

$12,211 $12,211 0%

$53,457,106

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$43,064,100 $43,064,100 $0

Budget Group Report

2020-21 Approved Budget

$53,457,113 $53,457,106 $7

Thursday, June 03, 2021 10:08 AM 206

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 100: AND School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

8.00

10.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

18.00

21.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

223

232

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 100: AND School Staff - Enrollment Detail

TOTAL ENROLLMENT

207

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

100: Anderson Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$26,301

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

$111.92 1.00 factor 235 Students

Special Education Allocation

$2,147

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 53 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 235 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 235 Students

Equipment Repair Allocation - Function 60 Elem/Mid 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 % $3.00 235 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$635

$368

$858

2020-21 Approved Budget

$26,861

$111.92 1.00 factor 240 Students

$1,539

$40.50 38 students

1.00 factor $2.70 240 Students $4,500

2021-22 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$27,170 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$27,170 $2,323

$29,493 46%

Total Revenue and Allocations to Budget Center

$64,302

$4,500

$520 1.00 factor 30 % $3.00 240 Students $520 1.00 factor 70 % $3.00 240 Students

$34,809 54%

$648

$372

$868

$34,788 54% 2020-21 Approved Budget

$27,170 8.55 %

$27,170 $2,323

$29,493 46%

$64,281

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 208

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$27,170 $2,323

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$29,493

$6,917

$40,979 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,500 $1,500 2%

$18,823 $3,000 $21,823 34%

Total Expenditures

$64,302

2020-21 Approved Budget $3,500 $1,069 $27,170 $2,323 $5,310 $454

$4,569

$29,493

$5,764

$39,826 62% 2020-21 Approved Budget

$1,500 $1,500 2% 2020-21 Approved Budget

$19,954 $3,000 $22,954 36%

$64,281

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$64,302 $64,302 ($1)

2020-21 Approved Budget

$64,281 $64,281 $0

Notes

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

Friday, June 04, 2021 12:21 PM 209

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

100: AND Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

235 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

235 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,169

$4,553

2020-21 Approved Budget 240 Student $900 $5.40 1.00 factor 240 Student $1,350 $13.63 1.00 factor

$6,722 100%

Total Revenue and Allocations to Budget Center

$2,196

$4,621

$6,817 100%

$6,722

$6,817

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,962 $591

Total Other Staffing % of Expenditures

$4,553

$4,553 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,169 $2,169 32%

Total Expenditures

$6,722

2020-21 Approved Budget $4,021 $600

$4,621

$4,621 68% 2020-21 Approved Budget

$2,196 $2,196 32%

$6,817

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,722 $6,722 $0

Budget Report

2020-21 Approved Budget

$6,817 $6,817 $0

Friday, June 04, 2021 1:25 PM 210

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 105: AWE School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

10.00

15.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

26.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

270

378

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 105: AWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

211

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

105: Anne Wien Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$31,450

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

$111.92 1.00 factor 281 Students

Special Education Allocation

$3,564

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 88 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 281 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 281 Students

$520 1.00 factor 70 % $3.00 281 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$759

$409

$954

2020-21 Approved Budget

$43,425

$111.92 1.00 factor 388 Students

$4,739

$40.50 117 students

$1,048

1.00 factor $2.70 388 Students $4,500

$520 1.00 factor 30 % $3.00 388 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,120 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,120 $3,687

$46,807 53%

Total Revenue and Allocations to Budget Center

$88,443

$505

$1,179

$520 1.00 factor 70 % $3.00 388 Students

$41,636 47%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$55,396 54% 2020-21 Approved Budget

$43,120 8.55 %

$43,120 $3,687

$46,807 46%

$102,203

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 212

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,120 $3,687

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$46,807

$6,917

$58,293 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$409 $409 0%

$19,501 $2,700 $7,540 $29,741 34%

Total Expenditures

$88,443

2020-21 Approved Budget $3,500 $1,069 $43,120 $3,687 $7,080 $605

$4,569

$46,807

$7,685

$59,061 58% 2020-21 Approved Budget

$1,018 $1,018 1% 2020-21 Approved Budget

$18,553 $2,700 $20,871 $42,124 41%

$102,203

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$88,443 $88,443 $0

2020-21 Approved Budget

$102,203 $102,203 $0

Notes

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

Friday, June 04, 2021 12:21 PM 213

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

105: AWE Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

281 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

281 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,417

$5,180

2020-21 Approved Budget 388 Student $900 $5.40 1.00 factor 388 Student $1,350 $13.63 1.00 factor

$7,597 100%

Total Revenue and Allocations to Budget Center

$2,995

$6,638

$9,633 100%

$7,597

$9,633

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,508 $672

Total Other Staffing % of Expenditures

$5,180

$5,180 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$1,581 $1,581 21%

$625 $625 8%

$211 $211 3%

Budget Report

2020-21 Approved Budget $5,777 $861

$6,638

$6,638 69% 2020-21 Approved Budget

$1,500 $1,500 16% 2020-21 Approved Budget

$1,284 $1,284 13% 2020-21 Approved Budget

$211 $211 2%

Friday, June 04, 2021 1:25 PM 214

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Total Expenditures

$7,597

$9,633

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,597 $7,597 $0

Budget Report

2020-21 Approved Budget

$9,633 $9,633 $0

Friday, June 04, 2021 1:25 PM 215

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 110: ARC School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

15.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

3.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

26.00

29.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

395

411

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 110: ARC School Staff - Enrollment Detail

TOTAL ENROLLMENT

216

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

110: Arctic Light Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$45,328

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

$111.92 1.00 factor 405 Students

Special Education Allocation

$2,754

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 68 students

ELP Supply Allocation - Elementary

$1,094

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

1.00 factor $2.70 405 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 405 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$521

$1,215

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 % $3.00 405 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$47,118

$111.92 1.00 factor 421 Students

$2,430

$40.50 60 students

$1,137

1.00 factor $2.70 421 Students $4,500

$520 1.00 factor 30 % $3.00 421 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$60,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$60,940 $5,210

$66,150 54%

Total Revenue and Allocations to Budget Center

$121,562

$535

$1,248

$520 1.00 factor 70 % $3.00 421 Students

$55,412 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$56,968 46% 2020-21 Approved Budget

$60,940 8.55 %

$60,940 $5,210

$66,150 54%

$123,118

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 217

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,940 $5,210

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$66,150

$8,070

$78,789 65%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,105 $500 $1,605 1%

$37,368 $3,800 $41,168 34%

Total Expenditures

$121,562

2020-21 Approved Budget $3,500 $1,069 $60,940 $5,210 $7,965 $681

$4,569

$66,150

$8,646

$79,366 64% 2020-21 Approved Budget

$1,105 $500 $1,605 1% 2020-21 Approved Budget

$38,347 $3,800 $42,147 34%

$123,118

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$121,562 $121,562 $0

2020-21 Approved Budget

$123,118 $123,118 $1

Notes

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

Friday, June 04, 2021 12:21 PM 218

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

110: ARC Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

405 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

405 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,087

$6,870

2020-21 Approved Budget 421 Student $900 $5.40 1.00 factor 421 Student $1,350 $13.63 1.00 factor

$9,957 100%

Total Revenue and Allocations to Budget Center

$3,173

$7,088

$10,261 100%

$9,957

$10,261

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,979 $891

Total Other Staffing % of Expenditures

$6,870

$6,870 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$3,087 $3,087 31%

Total Expenditures

$9,957

2020-21 Approved Budget $6,168 $920

$7,088

$7,088 69% 2020-21 Approved Budget

$3,173 $3,173 31%

$10,261

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,957 $9,957 $0

Budget Report

2020-21 Approved Budget

$10,261 $10,261 $0

Friday, June 04, 2021 1:25 PM 219

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 120: BNT School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

14.00

Magnet Exploratory

2.50

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Regular Instruction Mid

3.00

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

2.50

Library Associate

1.00

School Secretary

1.00

School Program Secretary

2.00

Administrative Secretary Elem Admin

1.00

30.50

32.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

424

420

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 120: BNT School Staff - Enrollment Detail

TOTAL ENROLLMENT

220

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

120: Barnette Magnet School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$47,566

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

$111.92 1.00 factor 425 Students

Special Education Allocation

$1,823

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 45 students

ELP Supply Allocation - Elementary

$1,148

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

1.00 factor $2.70 425 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $4,500

$520 1.00 factor 30 % $3.00 425 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$539

$1,257

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 % $3.00 425 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$47,006

$111.92 1.00 factor 420 Students

$1,296

$40.50 32 students

$1,134

1.00 factor $2.70 420 Students

$4,500

$520 1.00 factor 30 % $3.00 420 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$46,420 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$46,420 $3,969

$50,389 38%

Total Revenue and Allocations to Budget Center

$132,221

$534

$1,246

$520 1.00 factor 70 % $3.00 420 Students

$81,833 62%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$25,000 $4,500

$80,716 62% 2020-21 Approved Budget

$46,420 8.55 %

$46,420 $3,969

$50,389 38%

$131,105

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

Friday, June 04, 2021 12:21 PM 221

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$46,420 $3,969

Temporaries

Temporaries Salary Temporaries Total Benefits

$25,434 $2,175

Total Other Staffing % of Expenditures

$4,569

$50,389

$27,609

$82,567 62%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,074 $1,074 1%

$35,343 $5,400 $7,838 $48,581 37%

Total Expenditures

$132,221

2020-21 Approved Budget $3,500 $1,069 $46,420 $3,969 $25,080 $2,144

$4,569

$50,389

$27,224

$82,183 63% 2020-21 Approved Budget

$1,074 $1,074 1% 2020-21 Approved Budget

$34,611 $5,400 $7,838 $47,849 36%

$131,105

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$132,221 $132,221 $0

2020-21 Approved Budget

$131,105 $131,105 $0

Notes

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

Friday, June 04, 2021 12:21 PM 222

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

120: BNT Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

425 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

425 Student $1,350 $13.63 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,195

$7,143

2020-21 Approved Budget 420 Student $900 $5.40 1.00 factor 420 Student $1,350 $13.63 1.00 factor

$21,710 $32,048 100%

Total Revenue and Allocations to Budget Center

$3,168

$7,075

$21,710 $31,953 100%

$32,048

$31,953

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,216 $927

Temporaries

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

Total Other Staffing % of Expenditures

$7,143

$21,710

$28,853 90%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,318 $2,318 7%

$877 $877 3%

Total Expenditures

$32,048

Budget Report

2020-21 Approved Budget $6,157 $918 $20,000 $1,710

$7,075

$21,710

$28,785 90% 2020-21 Approved Budget

$2,226 $2,226 7% 2020-21 Approved Budget

$942 $942 3%

$31,953

Friday, June 04, 2021 1:25 PM 223

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$32,048 $32,048 $0

Budget Report

2020-21 Approved Budget

$31,953 $31,953 $0

Friday, June 04, 2021 1:25 PM 224

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 125: CRW School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

9.00

12.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

16.00

19.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

255

292

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 125: CRW School Staff - Enrollment Detail

TOTAL ENROLLMENT

225

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

125: Crawford Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$28,540

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

$111.92 1.00 factor 255 Students

Special Education Allocation

$1,053

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 26 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 255 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 255 Students

$520 1.00 factor 70 % $3.00 255 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$689

$386

$900

2020-21 Approved Budget

$32,681

$111.92 1.00 factor 292 Students

$1,499

$40.50 37 students

1.00 factor $2.70 292 Students $4,500

2021-22 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$31,350 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$31,350 $2,680

$34,030 49%

Total Revenue and Allocations to Budget Center

$70,098

$4,500

$520 1.00 factor 30 % $3.00 292 Students $520 1.00 factor 70 % $3.00 292 Students

$36,068 51%

$788

$419

$977

$40,864 55% 2020-21 Approved Budget

$31,350 8.55 %

$31,350 $2,680

$34,030 45%

$74,894

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 226

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$31,350 $2,680

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$34,030

$6,917

$45,516 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$825 $825 1%

$19,934 $3,385 $438 $23,757 34%

Total Expenditures

$70,098

2020-21 Approved Budget $3,500 $1,069 $31,350 $2,680 $5,310 $454

$4,569

$34,030

$5,764

$44,364 59% 2020-21 Approved Budget

$825 $825 1% 2020-21 Approved Budget

$17,149 $3,385 $9,171 $29,705 40%

$74,894

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$70,098 $70,098 ($1)

2020-21 Approved Budget

$74,894 $74,894 $1

Notes

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

Friday, June 04, 2021 12:21 PM 227

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

125: CRW Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

255 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

255 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,277

$4,826

2020-21 Approved Budget 292 Student $900 $5.40 1.00 factor 292 Student $1,350 $13.63 1.00 factor

$7,103 100%

Total Revenue and Allocations to Budget Center

$2,477

$5,330

$7,807 100%

$7,103

$7,807

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,200 $626

Total Other Staffing % of Expenditures

$4,826

$4,826 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

$2,277 $2,277 32%

Total Expenditures

$7,103

2020-21 Approved Budget $4,638 $692

$5,330

$5,330 68% 2020-21 Approved Budget

$2,477 $2,477 32%

$7,807

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,103 $7,103 $0

Budget Report

2020-21 Approved Budget

$7,807 $7,807 $0

Friday, June 04, 2021 1:25 PM 228

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 130: DNL School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

10.00

13.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

23.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

254

326

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 130: DNL School Staff - Enrollment Detail

TOTAL ENROLLMENT

229

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

130: Denali Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$28,540

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

$111.92 1.00 factor 255 Students

Special Education Allocation

$2,552

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 63 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 255 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 255 Students

$520 1.00 factor 70 % $3.00 255 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$689

$386

$900

2020-21 Approved Budget

$36,598

$111.92 1.00 factor 327 Students

$2,714

$40.50 67 students

1.00 factor $2.70 327 Students $4,500

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$39,930 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$39,930 $3,414

$43,344 54%

Total Revenue and Allocations to Budget Center

$80,911

$4,500

$520 1.00 factor 30 % $3.00 327 Students

$450

$1,051

$520 1.00 factor 70 % $3.00 327 Students

$37,567 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$883

$46,196 52% 2020-21 Approved Budget

$39,930 8.55 %

$39,930 $3,414

$43,344 48%

$89,540

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 230

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$43,344

$6,917

$54,830 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$965 $965 1%

$23,339 $450 $1,327 $25,116 31%

Total Expenditures

$80,911

2020-21 Approved Budget $3,500 $1,069 $39,930 $3,414 $6,195 $530

$4,569

$43,344

$6,725

$54,638 61% 2020-21 Approved Budget

$965 $965 1% 2020-21 Approved Budget

$32,160 $450 $1,327 $33,937 38%

$89,540

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$80,911 $80,911 ($1)

2020-21 Approved Budget

$89,540 $89,540 $0

Notes

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

Friday, June 04, 2021 12:21 PM 231

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

130: DNL Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

255 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

255 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,277

$4,826

2020-21 Approved Budget 327 Student $900 $5.40 1.00 factor 327 Student $1,350 $13.63 1.00 factor

$7,103 100%

Total Revenue and Allocations to Budget Center

$2,666

$5,807

$8,473 100%

$7,103

$8,473

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,200 $626

Total Other Staffing % of Expenditures

$4,826

$4,826 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,277 $2,277 32%

Total Expenditures

$7,103

2020-21 Approved Budget $5,054 $753

$5,807

$5,807 69% 2020-21 Approved Budget

$2,666 $2,666 31%

$8,473

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,103 $7,103 $0

Budget Report

2020-21 Approved Budget

$8,473 $8,473 $0

Friday, June 04, 2021 1:25 PM 232

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 135: HTR School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

12.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

22.00

28.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

290

349

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 135: HTR School Staff - Enrollment Detail

TOTAL ENROLLMENT

233

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

135: Hunter Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$34,136

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

$111.92 1.00 factor 305 Students

Special Education Allocation

$3,483

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 86 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 305 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 305 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$824

$431

$1,005

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 % $3.00 305 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$40,403

$111.92 1.00 factor 361 Students

$3,686

$40.50 91 students

1.00 factor $2.70 361 Students $4,500

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,940 $3,329

$42,269 49%

Total Revenue and Allocations to Budget Center

$86,648

$4,500

$520 1.00 factor 30 % $3.00 361 Students

$481

$1,122

$520 1.00 factor 70 % $3.00 361 Students

$44,379 51%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$975

$51,167 55% 2020-21 Approved Budget

$38,940 8.55 %

$38,940 $3,329

$42,269 45%

$93,436

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 234

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,940 $3,329

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$42,269

$6,917

$53,755 62%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$949 $949 1%

$28,415 $3,529 $0 $31,944 37%

Total Expenditures

$86,648

2020-21 Approved Budget $3,500 $1,069 $38,940 $3,329 $6,195 $530

$4,569

$42,269

$6,725

$53,563 57% 2020-21 Approved Budget

$949 $949 1% 2020-21 Approved Budget

$28,200 $3,529 $7,195 $38,924 42%

$93,436

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$86,648 $86,648 ($1)

2020-21 Approved Budget

$93,436 $93,436 $0

Notes

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

Friday, June 04, 2021 12:21 PM 235

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

135: HTR Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

305 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

305 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,547

$5,507

2020-21 Approved Budget 361 Student $900 $5.40 1.00 factor 361 Student $1,350 $13.63 1.00 factor

$8,054 100%

Total Revenue and Allocations to Budget Center

$2,849

$6,270

$9,119 100%

$8,054

$9,119

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,793 $715

Total Other Staffing % of Expenditures

$5,507

$5,507 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,177 $1,177 15%

$1,370 $1,370 17%

Total Expenditures

$8,054

Budget Report

2020-21 Approved Budget $5,456 $814

$6,270

$6,270 69% 2020-21 Approved Budget

$1,479 $1,479 16% 2020-21 Approved Budget

$1,370 $1,370 15%

$9,119

Friday, June 04, 2021 1:25 PM 236

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,054 $8,054 $0

Budget Report

2020-21 Approved Budget

$9,119 $9,119 $0

Friday, June 04, 2021 1:25 PM 237

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 140: JOY School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

12.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

27.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

322

387

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 140: JOY School Staff - Enrollment Detail

TOTAL ENROLLMENT

238

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

140: Joy Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$37,381

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

$111.92 1.00 factor 334 Students

Special Education Allocation

$4,253

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 105 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 334 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 334 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$902

$457

$1,065

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 % $3.00 334 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$44,544

$111.92 1.00 factor 398 Students

$4,415

$40.50 109 students

$1,075

1.00 factor $2.70 398 Students $4,500

$520 1.00 factor 30 % $3.00 398 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,000 $3,762

$47,762 50%

Total Revenue and Allocations to Budget Center

$96,320

$514

$1,200

$520 1.00 factor 70 % $3.00 398 Students

$48,558 50%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$56,248 54% 2020-21 Approved Budget

$44,000 8.55 %

$44,000 $3,762

$47,762 46%

$104,010

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 239

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,000 $3,762

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$47,762

$8,070

$60,401 63%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,500 $1,500 2%

$29,369 $1,050 $4,000 $34,419 36%

Total Expenditures

$96,320

2020-21 Approved Budget $3,500 $1,069 $44,000 $3,762 $7,080 $605

$4,569

$47,762

$7,685

$60,017 58% 2020-21 Approved Budget

$1,500 $1,500 1% 2020-21 Approved Budget

$37,444 $1,050 $4,000 $42,494 41%

$104,010

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,320 $96,320 $0

2020-21 Approved Budget

$104,010 $104,010 $0

Notes

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

Friday, June 04, 2021 12:21 PM 240

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

140: JOY Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

334 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

334 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,704

$5,902

2020-21 Approved Budget 398 Student $900 $5.40 1.00 factor 398 Student $1,350 $13.63 1.00 factor

$8,606 100%

Total Revenue and Allocations to Budget Center

$3,049

$6,775

$9,824 100%

$8,606

$9,824

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,136 $766

Total Other Staffing % of Expenditures

$5,902

$5,902 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,998 $1,998 23%

$706 $706 8%

Total Expenditures

$8,606

Budget Report

2020-21 Approved Budget $5,896 $879

$6,775

$6,775 69% 2020-21 Approved Budget

$2,516 $2,516 26% 2020-21 Approved Budget

$533 $533 5%

$9,824

Friday, June 04, 2021 1:25 PM 241

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,606 $8,606 $0

Budget Report

2020-21 Approved Budget

$9,824 $9,824 $0

Friday, June 04, 2021 1:25 PM 242

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 145: LAD School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

2.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

23.00

29.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

350

407

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 145: LAD School Staff - Enrollment Detail

TOTAL ENROLLMENT

243

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

145: Ladd Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$39,955

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

$111.92 1.00 factor 357 Students

Special Education Allocation

$2,633

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 65 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 357 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 357 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$964

$477

$1,114

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 % $3.00 357 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$46,559

$111.92 1.00 factor 416 Students

$3,159

$40.50 78 students

$1,123

1.00 factor $2.70 416 Students $4,500

$520 1.00 factor 30 % $3.00 416 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,020 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,020 $4,533

$57,553 54%

Total Revenue and Allocations to Budget Center

$107,197

$530

$1,238

$520 1.00 factor 70 % $3.00 416 Students

$49,643 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$57,109 50% 2020-21 Approved Budget

$53,020 8.55 %

$53,020 $4,533

$57,553 50%

$114,663

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 244

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,020 $4,533

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$57,553

$6,917

$69,039 64%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,180 $1,180 1%

$34,978 $0 $2,000 $36,978 34%

Total Expenditures

$107,197

2020-21 Approved Budget $3,500 $1,069 $53,020 $4,533 $7,080 $605

$4,569

$57,553

$7,685

$69,808 61% 2020-21 Approved Budget

$1,180 $1,180 1% 2020-21 Approved Budget

$33,675 $8,000 $2,000 $43,675 38%

$114,663

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$107,197 $107,197 ($1)

2020-21 Approved Budget

$114,663 $114,663 $0

Notes

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

Friday, June 04, 2021 12:21 PM 245

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

145: LAD Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

357 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

357 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,828

$6,216

2020-21 Approved Budget 416 Student $900 $5.40 1.00 factor 416 Student $1,350 $13.63 1.00 factor

$9,044 100%

Total Revenue and Allocations to Budget Center

$3,146

$7,020

$10,166 100%

$9,044

$10,166

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,410 $807

Total Other Staffing % of Expenditures

$6,216

$6,216 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$819 $819 9%

$2,009 $2,009 22%

Total Expenditures

$9,044

Budget Report

2020-21 Approved Budget $6,109 $911

$7,020

$7,020 69% 2020-21 Approved Budget

$1,526 $1,526 15% 2020-21 Approved Budget

$1,620 $1,620 16%

$10,166

Friday, June 04, 2021 1:25 PM 246

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,044 $9,044 $0

Budget Report

2020-21 Approved Budget

$10,166 $10,166 $0

Friday, June 04, 2021 1:25 PM 247

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 115: MSE School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

11.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

28.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

284

416

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 115: MSE School Staff - Enrollment Detail

TOTAL ENROLLMENT

248

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

115: Midnight Sun Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$31,897

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

$111.92 1.00 factor 285 Students

Special Education Allocation

$1,985

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 49 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 285 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 285 Students

$520 1.00 factor 70 % $3.00 285 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$770

$413

$963

2020-21 Approved Budget

$46,671

$111.92 1.00 factor 417 Students

$3,038

$40.50 75 students

$1,126

1.00 factor $2.70 417 Students $4,500

$520 1.00 factor 30 % $3.00 417 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,150 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,150 $4,373

$55,523 58%

Total Revenue and Allocations to Budget Center

$96,051

$531

$1,240

$520 1.00 factor 70 % $3.00 417 Students

$40,528 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$57,106 51% 2020-21 Approved Budget

$51,150 8.55 %

$51,150 $4,373

$55,523 49%

$112,630

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 249

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,150 $4,373

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$55,523

$6,917

$67,009 70% 2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

$24,042 $0 $5,000 $29,042 30%

Total Expenditures

$96,051

2020-21 Approved Budget $3,500 $1,069 $51,150 $4,373 $7,080 $605

$4,569

$55,523

$7,685

$67,778 60% 2020-21 Approved Budget

$26,502 $13,350 $5,000 $44,852 40%

$112,630

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,051 $96,051 ($1)

2020-21 Approved Budget

$112,630 $112,630 $0

Notes

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

Friday, June 04, 2021 12:21 PM 250

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

115: MSE Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

285 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

285 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,439

$5,235

2020-21 Approved Budget 417 Student $900 $5.40 1.00 factor 417 Student $1,350 $13.63 1.00 factor

$7,674 100%

Total Revenue and Allocations to Budget Center

$3,152

$7,034

$10,186 100%

$7,674

$10,186

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,556 $679

Total Other Staffing % of Expenditures

$5,235

$5,235 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

$2,439 $2,439 32%

Total Expenditures

$7,674

2020-21 Approved Budget $6,121 $913

$7,034

$7,034 69% 2020-21 Approved Budget

$3,152 $3,152 31%

$10,186

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,674 $7,674 $0

Budget Report

2020-21 Approved Budget

$10,186 $10,186 $0

Friday, June 04, 2021 1:25 PM 251

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 150: NDL School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

9.00

13.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

19.00

23.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

252

306

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 150: NDL School Staff - Enrollment Detail

TOTAL ENROLLMENT

252

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

150: Nordale Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$29,435

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

$111.92 1.00 factor 263 Students

Special Education Allocation

$3,321

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 82 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 263 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 263 Students

$520 1.00 factor 70 % $3.00 263 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$710

$393

$916

2020-21 Approved Budget

$35,143

$111.92 1.00 factor 314 Students

$3,119

$40.50 77 students

1.00 factor $2.70 314 Students $4,500

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,390 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,390 $3,282

$41,672 51%

Total Revenue and Allocations to Budget Center

$80,947

$4,500

$520 1.00 factor 30 % $3.00 314 Students

$439

$1,023

$520 1.00 factor 70 % $3.00 314 Students

$39,275 49%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$848

$45,072 52% 2020-21 Approved Budget

$38,390 8.55 %

$38,390 $3,282

$41,672 48%

$86,744

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 253

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,390 $3,282

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$41,672

$6,917

$53,158 66%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$4,000 $1,500 $5,500 7%

$16,789 $5,500 $22,289 28%

Total Expenditures

$80,947

2020-21 Approved Budget $3,500 $1,069 $38,390 $3,282 $6,195 $530

$4,569

$41,672

$6,725

$52,966 61% 2020-21 Approved Budget

$4,000 $1,500 $5,500 6% 2020-21 Approved Budget

$20,778 $7,500 $28,278 33%

$86,744

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$80,947 $80,947 $0

2020-21 Approved Budget

$86,744 $86,744 $0

Notes

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

Friday, June 04, 2021 12:21 PM 254

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

150: NDL Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

263 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

263 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,320

$4,935

2020-21 Approved Budget 314 Student $900 $5.40 1.00 factor 314 Student $1,350 $13.63 1.00 factor

$7,255 100%

Total Revenue and Allocations to Budget Center

$2,596

$5,630

$8,226 100%

$7,255

$8,226

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,295 $640

Total Other Staffing % of Expenditures

$4,935

$4,935 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,320 $2,320 32%

Total Expenditures

$7,255

2020-21 Approved Budget $4,899 $731

$5,630

$5,630 68% 2020-21 Approved Budget

$2,596 $2,596 32%

$8,226

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,255 $7,255 $0

Budget Report

2020-21 Approved Budget

$8,226 $8,226 $0

Friday, June 04, 2021 1:25 PM 255

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 155: NPE School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

11.00

15.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

26.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

291

369

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 155: NPE School Staff - Enrollment Detail

TOTAL ENROLLMENT

256

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

155: North Pole Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$34,359

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

$111.92 1.00 factor 307 Students

Special Education Allocation

$4,010

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 99 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 307 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 307 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$829

$432

$1,009

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 % $3.00 307 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$42,753

$111.92 1.00 factor 382 Students

$4,050

$40.50 100 students

$1,031

1.00 factor $2.70 382 Students $4,500

$520 1.00 factor 30 % $3.00 382 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,700 $4,420

$56,120 55%

Total Revenue and Allocations to Budget Center

$101,260

$500

$1,166

$520 1.00 factor 70 % $3.00 382 Students

$45,139 45%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$54,000 49% 2020-21 Approved Budget

$51,700 8.55 %

$51,700 $4,420

$56,120 51%

$110,120

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 257

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,700 $4,420

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$56,120

$6,917

$67,606 67%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,000 $1,157 $2,157 2%

$26,997 $0 $4,500 $31,497 31%

Total Expenditures

$101,260

2020-21 Approved Budget $3,500 $1,069 $51,700 $4,420 $7,965 $681

$4,569

$56,120

$8,646

$69,336 63% 2020-21 Approved Budget

$1,000 $1,157 $2,157 2% 2020-21 Approved Budget

$26,033 $5,260 $7,335 $38,628 35%

$110,120

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$101,260 $101,260 ($1)

2020-21 Approved Budget

$110,120 $110,120 $0

Notes

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

Friday, June 04, 2021 12:21 PM 258

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

155: NPE Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

307 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

307 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,558

$5,534

2020-21 Approved Budget 382 Student $900 $5.40 1.00 factor 382 Student $1,350 $13.63 1.00 factor

$8,092 100%

Total Revenue and Allocations to Budget Center

$2,963

$6,557

$9,520 100%

$8,092

$9,520

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,816 $718

Total Other Staffing % of Expenditures

$5,534

$5,534 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,000 $1,000 12%

$1,558 $1,558 19%

Total Expenditures

$8,092

Budget Report

2020-21 Approved Budget $5,706 $851

$6,557

$6,557 69% 2020-21 Approved Budget

$1,000 $1,000 11% 2020-21 Approved Budget

$1,963 $1,963 21%

$9,520

Friday, June 04, 2021 1:25 PM 259

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,092 $8,092 $0

Budget Report

2020-21 Approved Budget

$9,520 $9,520 $0

Friday, June 04, 2021 1:25 PM 260

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 160: PLC School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

30.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

350

471

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 160: PLC School Staff - Enrollment Detail

TOTAL ENROLLMENT

261

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

160: Pearl Creek Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$39,844

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

$111.92 1.00 factor 356 Students

Special Education Allocation

$3,240

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 80 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 356 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 356 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$961

$476

$1,112

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 % $3.00 356 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$53,386

$111.92 1.00 factor 477 Students

$4,010

$40.50 99 students

$1,288

1.00 factor $2.70 477 Students $4,500

$520 1.00 factor 30 % $3.00 477 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,790 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,790 $4,599

$58,389 54%

Total Revenue and Allocations to Budget Center

$108,522

$585

$1,366

$520 1.00 factor 70 % $3.00 477 Students

$50,133 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$65,135 53% 2020-21 Approved Budget

$53,790 8.55 %

$53,790 $4,599

$58,389 47%

$123,524

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 262

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,790 $4,599

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$58,389

$8,070

$71,028 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,191 $1,191 1%

$31,803 $4,500 $36,303 33%

Total Expenditures

$108,522

2020-21 Approved Budget $3,500 $1,069 $53,790 $4,599 $7,080 $605

$4,569

$58,389

$7,685

$70,644 57% 2020-21 Approved Budget

$1,191 $1,191 1% 2020-21 Approved Budget

$35,709 $15,980 $51,689 42%

$123,524

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$108,522 $108,522 $1

2020-21 Approved Budget

$123,524 $123,524 $1

Notes

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

Friday, June 04, 2021 12:21 PM 263

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

160: PLC Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

356 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

356 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,822

$6,202

2020-21 Approved Budget 477 Student $900 $5.40 1.00 factor 477 Student $1,350 $13.63 1.00 factor

$9,024 100%

Total Revenue and Allocations to Budget Center

$3,476

$7,852

$11,328 100%

$9,024

$11,328

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,397 $805

Total Other Staffing % of Expenditures

$6,202

$6,202 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,822 $2,822 31%

Total Expenditures

$9,024

2020-21 Approved Budget $6,833 $1,019

$7,852

$7,852 69% 2020-21 Approved Budget

$3,476 $3,476 31%

$11,328

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,024 $9,024 $0

Budget Report

2020-21 Approved Budget

$11,328 $11,328 $0

Friday, June 04, 2021 1:25 PM 264

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 165: SAL School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

3.00

4.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

.50

Teaching Assistant

1.00

Library Associate

.53

Administrative Secretary Elem Admin

1.00

8.53

9.53

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 165: SAL School Staff - Enrollment Detail

TOTAL ENROLLMENT

265

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

165: Salcha Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$5,820

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

$111.92 1.00 factor 52 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 7 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 52 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment 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 52 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$140

$5,000 $4,500

$520 1.00 factor 30 % $3.00 52 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$284

$203

$473

2020-21 Approved Budget

$9,066

$111.92 1.00 factor 81 Students $40.50 11 students 1.00 factor $2.70 81 Students

$4,500

2021-22 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$7,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$7,700 $658

$8,358 34%

Total Revenue and Allocations to Budget Center

$24,778

$219

$5,000 $4,500

$520 1.00 factor 30 % $3.00 81 Students $520 1.00 factor 70 % $3.00 81 Students

$16,420 66%

$446

$229

$534

$19,994 71% 2020-21 Approved Budget

$7,700 8.55 %

$7,700 $658

$8,358 29%

$28,352

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

Friday, June 04, 2021 12:21 PM 266

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$4,569

$8,358

$3,458

$16,386 66%

Purchased Services Professional & Technical Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$0 $438 $438 2%

$5,774 $180 $2,000 $7,954 32%

Total Expenditures

$24,778

2020-21 Approved Budget $3,500 $1,069 $7,700 $658 $2,655 $227

$4,569

$8,358

$2,882

$15,810 56% 2020-21 Approved Budget

$438 $438 2% 2020-21 Approved Budget

$6,587 $180 $5,337 $12,104 43%

$28,352

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$24,778 $24,778 $0

2020-21 Approved Budget

$28,352 $28,352 $1

Notes

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

Friday, June 04, 2021 12:21 PM 267

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

165: SAL Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

52 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

52 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,181

$2,059

2020-21 Approved Budget 81 Student $900 $5.40 1.00 factor 81 Student $1,350 $13.63 1.00 factor

$3,240 100%

Total Revenue and Allocations to Budget Center

$1,337

$2,454

$3,791 100%

$3,240

$3,791

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,792 $267

Total Other Staffing % of Expenditures

$2,059

$2,059 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$909 $909 28%

$272 $272 8%

Total Expenditures

$3,240

Budget Report

2020-21 Approved Budget $2,136 $318

$2,454

$2,454 65% 2020-21 Approved Budget

$1,076 $1,076 28% 2020-21 Approved Budget

$261 $261 7%

$3,791

Friday, June 04, 2021 1:25 PM 268

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,240 $3,240 $0

Budget Report

2020-21 Approved Budget

$3,791 $3,791 $0

Friday, June 04, 2021 1:25 PM 269

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 170: TIC School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

12.00

18.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Drug Prevention Specialist

.00

1.00

Student Behavior Support Technician

1.00

.00

23.00

31.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

287

416

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 170: TIC School Staff - Enrollment Detail

TOTAL ENROLLMENT

270

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

170: Ticasuk Brown Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$34,471

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

$111.92 1.00 factor 308 Students

Special Education Allocation

$3,686

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 91 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 308 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 308 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$832

$433

$1,011

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 % $3.00 308 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$47,790

$111.92 1.00 factor 427 Students

$3,929

$40.50 97 students

$1,153

1.00 factor $2.70 427 Students $4,500

$520 1.00 factor 30 % $3.00 427 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$55,660 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$55,660 $4,759

$60,419 57%

Total Revenue and Allocations to Budget Center

$105,352

$540

$1,261

$520 1.00 factor 70 % $3.00 427 Students

$44,933 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$59,173 49% 2020-21 Approved Budget

$55,660 8.55 %

$55,660 $4,759

$60,419 51%

$119,592

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 271

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$55,660 $4,759

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$60,419

$6,917

$71,905 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,223 $1,223 1%

$27,375 $4,849 $32,224 31%

Total Expenditures

$105,352

2020-21 Approved Budget $3,500 $1,069 $55,660 $4,759 $7,080 $605

$4,569

$60,419

$7,685

$72,674 61% 2020-21 Approved Budget

$1,223 $1,223 1% 2020-21 Approved Budget

$33,905 $11,790 $45,695 38%

$119,592

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$105,352 $105,352 $0

2020-21 Approved Budget

$119,592 $119,592 $1

Notes

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

Friday, June 04, 2021 12:21 PM 272

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

170: TIC Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

308 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

308 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,563

$5,548

2020-21 Approved Budget 427 Student $900 $5.40 1.00 factor 427 Student $1,350 $13.63 1.00 factor

$8,111 100%

Total Revenue and Allocations to Budget Center

$3,206

$7,170

$10,376 100%

$8,111

$10,376

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,828 $720

Total Other Staffing % of Expenditures

$5,548

$5,548 68%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$500 $1,000 $1,500 18%

$1,063 $1,063 13%

Total Expenditures

$8,111

Budget Report

2020-21 Approved Budget $6,240 $930

$7,170

$7,170 69% 2020-21 Approved Budget

$500 $1,000 $1,500 14% 2020-21 Approved Budget

$1,706 $1,706 16%

$10,376

Friday, June 04, 2021 1:25 PM 273

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,111 $8,111 $0

Budget Report

2020-21 Approved Budget

$10,376 $10,376 $0

Friday, June 04, 2021 1:25 PM 274

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 175: TRV School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

3.00

5.00

General Music Teachers

.60

Physical Education Teacher

.50

Counselors Elem

.60

.50

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

Library Associate

.60

Administrative Secretary Elem Admin

1.00

9.30

11.20

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 175: TRV School Staff - Enrollment Detail

TOTAL ENROLLMENT

275

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

175: Two Rivers Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$6,268

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

$111.92 1.00 factor 56 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 12 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 56 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 70 % $3.00 56 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$151

$5,000 $4,500

$520 1.00 factor 30 % $3.00 56 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$486

$206

$482

2020-21 Approved Budget

$8,506

$111.92 1.00 factor 76 Students $40.50 12 students 1.00 factor $2.70 76 Students

$4,500

2021-22 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$10,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$10,890 $931

$11,821 41%

Total Revenue and Allocations to Budget Center

$28,914

$205

$5,000 $4,500

$520 1.00 factor 30 % $3.00 76 Students $520 1.00 factor 70 % $3.00 76 Students

$17,093 59%

$486

$224

$524

$19,445 62% 2020-21 Approved Budget

$10,890 8.55 %

$10,890 $931

$11,821 38%

$31,266

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

Friday, June 04, 2021 12:21 PM 276

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$10,890 $931

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$4,569

$11,821

$3,458

$19,849 69%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,647 $490 $2,137 7%

$5,872 $1,056 $6,928 24%

Total Expenditures

$28,914

2020-21 Approved Budget $3,500 $1,069 $10,890 $931 $2,655 $227

$4,569

$11,821

$2,882

$19,272 62% 2020-21 Approved Budget

$1,647 $490 $2,137 7% 2020-21 Approved Budget

$7,745 $2,112 $9,857 32%

$31,266

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$28,914 $28,914 $1

2020-21 Approved Budget

$31,266 $31,266 $0

Notes

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

Friday, June 04, 2021 12:21 PM 277

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

175: TRV Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

56 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

56 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,202

$2,113

2020-21 Approved Budget 76 Student $900 $5.40 1.00 factor 76 Student $1,350 $13.63 1.00 factor

$3,315 100%

Total Revenue and Allocations to Budget Center

$1,310

$2,386

$3,696 100%

$3,315

$3,696

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,839 $274

Total Other Staffing % of Expenditures

$2,113

$2,113 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

$1,202 $1,202 36%

Total Expenditures

$3,315

2020-21 Approved Budget $2,076 $310

$2,386

$2,386 65% 2020-21 Approved Budget

$1,310 $1,310 35%

$3,696

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,315 $3,315 $0

Budget Report

2020-21 Approved Budget

$3,696 $3,696 $0

Friday, June 04, 2021 1:25 PM 278

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 180: UPK School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

18.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

29.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

338

448

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 180: UPK School Staff - Enrollment Detail

TOTAL ENROLLMENT

279

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

180: University Park Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$39,060

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

$111.92 1.00 factor 349 Students

Special Education Allocation

$4,698

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 116 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 349 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 349 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$942

$470

$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

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$50,700

$111.92 1.00 factor 453 Students

$5,387

$40.50 133 students

$1,223

1.00 factor $2.70 453 Students $4,500

$520 1.00 factor 30 % $3.00 453 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,240 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,240 $4,552

$57,792 53%

Total Revenue and Allocations to Budget Center

$108,559

$564

$1,315

$520 1.00 factor 70 % $3.00 453 Students

$50,767 47%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$63,689 52% 2020-21 Approved Budget

$53,240 8.55 %

$53,240 $4,552

$57,792 48%

$121,481

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 280

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,240 $4,552

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$57,792

$8,070

$70,431 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,183 $1,183 1%

$34,965 $1,000 $980 $36,945 34%

Total Expenditures

$108,559

2020-21 Approved Budget $3,500 $1,069 $53,240 $4,552 $7,965 $681

$4,569

$57,792

$8,646

$71,007 58% 2020-21 Approved Budget

$1,183 $1,183 1% 2020-21 Approved Budget

$47,311 $1,000 $980 $49,291 41%

$121,481

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$108,559 $108,559 $0

2020-21 Approved Budget

$121,481 $121,481 ($1)

Notes

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

Friday, June 04, 2021 12:21 PM 281

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

180: UPK Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

349 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

349 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,785

$6,107

2020-21 Approved Budget 453 Student $900 $5.40 1.00 factor 453 Student $1,350 $13.63 1.00 factor

$8,892 100%

Total Revenue and Allocations to Budget Center

$3,346

$7,524

$10,870 100%

$8,892

$10,870

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,315 $792

Total Other Staffing % of Expenditures

$6,107

$6,107 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,500 $1,500 17%

$1,285 $1,285 14%

Total Expenditures

$8,892

Budget Report

2020-21 Approved Budget $6,548 $976

$7,524

$7,524 69% 2020-21 Approved Budget

$1,500 $1,500 14% 2020-21 Approved Budget

$1,846 $1,846 17%

$10,870

Friday, June 04, 2021 1:25 PM 282

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,892 $8,892 $0

Budget Report

2020-21 Approved Budget

$10,870 $10,870 $0

Friday, June 04, 2021 1:25 PM 283

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 185: WLR School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

30.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

343

475

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 185: WLR School Staff - Enrollment Detail

TOTAL ENROLLMENT

284

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

185: Weller Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$38,836

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

$111.92 1.00 factor 347 Students

Special Education Allocation

$2,106

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 52 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 347 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 347 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$937

$468

$1,093

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 % $3.00 347 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$53,945

$111.92 1.00 factor 482 Students

$2,916

$40.50 72 students

$1,301

1.00 factor $2.70 482 Students $4,500

$520 1.00 factor 30 % $3.00 482 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$48,290 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$48,290 $4,129

$52,419 52%

Total Revenue and Allocations to Budget Center

$100,359

$590

$1,376

$520 1.00 factor 70 % $3.00 482 Students

$47,940 48%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$64,628 55% 2020-21 Approved Budget

$48,290 8.55 %

$48,290 $4,129

$52,419 45%

$117,047

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 285

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$52,419

$6,917

$63,905 64%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$4,000 $1,056 $5,056 5%

$31,398 $0 $31,398 31%

Total Expenditures

$100,359

2020-21 Approved Budget $3,500 $1,069 $48,290 $4,129 $7,080 $605

$4,569

$52,419

$7,685

$64,673 55% 2020-21 Approved Budget

$4,000 $1,056 $5,056 4% 2020-21 Approved Budget

$37,318 $10,000 $47,318 40%

$117,047

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$100,359 $100,359 $0

2020-21 Approved Budget

$117,047 $117,047 $0

Notes

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

Friday, June 04, 2021 12:21 PM 286

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

185: WLR Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

347 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

347 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,774

$6,080

2020-21 Approved Budget 482 Student $900 $5.40 1.00 factor 482 Student $1,350 $13.63 1.00 factor

$8,854 100%

Total Revenue and Allocations to Budget Center

$3,503

$7,920

$11,423 100%

$8,854

$11,423

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,291 $789

Total Other Staffing % of Expenditures

$6,080

$6,080 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

$2,774 $2,774 31%

Total Expenditures

$8,854

2020-21 Approved Budget $6,892 $1,028

$7,920

$7,920 69% 2020-21 Approved Budget

$3,503 $3,503 31%

$11,423

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,854 $8,854 $0

Budget Report

2020-21 Approved Budget

$11,423 $11,423 $0

Friday, June 04, 2021 1:25 PM 287

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 190: WVR School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

30.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

353

473

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 190: WVR School Staff - Enrollment Detail

TOTAL ENROLLMENT

288

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

190: Woodriver Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$39,955

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

$111.92 1.00 factor 357 Students

Special Education Allocation

$3,281

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 81 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 357 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 357 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$964

$477

$1,114

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 % $3.00 357 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$53,050

$111.92 1.00 factor 474 Students

$3,888

$40.50 96 students

$1,280

1.00 factor $2.70 474 Students $4,500

$520 1.00 factor 30 % $3.00 474 Students

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$50,160 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$50,160 $4,289

$54,449 52%

Total Revenue and Allocations to Budget Center

$104,740

$583

$1,359

$520 1.00 factor 70 % $3.00 474 Students

$50,291 48%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$64,660 54% 2020-21 Approved Budget

$50,160 8.55 %

$50,160 $4,289

$54,449 46%

$119,108

Expenditures 2021-22 Approved Budget

Other Staffing

2020-21 Approved Budget

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

Friday, June 04, 2021 12:21 PM 289

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing Overtime

2021-22 Approved Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$50,160 $4,289

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$54,449

$8,070

$67,088 64%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,000 $1,133 $2,133 2%

$34,019 $1,500 $35,519 34%

Total Expenditures

$104,740

2020-21 Approved Budget $3,500 $1,069 $50,160 $4,289 $7,080 $605

$4,569

$54,449

$7,685

$66,703 56% 2020-21 Approved Budget

$1,000 $1,133 $2,133 2% 2020-21 Approved Budget

$48,772 $1,500 $50,272 42%

$119,108

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,740 $104,740 $0

2020-21 Approved Budget

$119,108 $119,108 $0

Notes

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

Friday, June 04, 2021 12:21 PM 290

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

190: WRV Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

357 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

357 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,828

$6,216

2020-21 Approved Budget 474 Student $900 $5.40 1.00 factor 474 Student $1,350 $13.63 1.00 factor

$9,044 100%

Total Revenue and Allocations to Budget Center

$3,460

$7,811

$11,271 100%

$9,044

$11,271

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,410 $807

Total Other Staffing % of Expenditures

$6,216

$6,216 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,602 $1,602 18%

$1,226 $0 $1,226 14%

Total Expenditures

$9,044

Budget Report

2020-21 Approved Budget $6,797 $1,014

$7,811

$7,811 69% 2020-21 Approved Budget

$1,500 $1,500 13% 2020-21 Approved Budget

$1,510 $450 $1,960 17%

$11,271

Friday, June 04, 2021 1:25 PM 291

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,044 $9,044 $0

Budget Report

2020-21 Approved Budget

$11,271 $11,271 $0

Friday, June 04, 2021 1:25 PM 292

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 199: DWE School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Instrumental Music Teachers

.00

9.80

District Wide Art Teachers

.00

4.00

.00

2.00

.00

15.80

2021-22 Approved Budget

2020-21 Approved Budget

Certificated

Principals - Assistant Assistant Principal Elem TOTAL PERSONNEL 199: DWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

293

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

199: Districtwide Elementary Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Districtwide Elementary Allocation

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

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

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$8,000

2020-21 Approved Budget $2,700 $1,700 $3,600

$8,000 2% 2021-22 Approved Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor Certificated Substitute Benefit Rates

$165,640 $6,750 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$179,626 $165,640 $6,750 $14,739

$8,000 2% 2020-21 Approved Budget

$165,640 $6,750 8.55 %

$366,755 98%

Total Revenue and Allocations to Budget Center

$8,000

$179,626 $165,640 $6,750 $14,739

$366,755 98%

$374,755

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$165,640 $14,162

Temporaries

Temporaries Salary Temporaries Total Benefits

$48,593 $4,155

Total Other Staffing % of Expenditures

$19,583

$179,802

$52,748

$252,132 67% 2021-22 Approved Budget

Purchased Services Professional & Technical Services Mileage Total Purchased Services % of Expenditures

$22,950 $10,127 $33,077 9%

2020-21 Approved Budget $15,000 $4,583 $165,640 $14,162 $48,593 $4,155

$19,583

$179,802

$52,748

$252,132 67% 2020-21 Approved Budget

$22,950 $10,127 $33,077 9%

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

Friday, June 04, 2021 12:21 PM 294

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

$31,802 $12,000 $33,744 $77,546 21%

$12,000 $12,000 3%

Total Expenditures

$374,755

2020-21 Approved Budget

$31,802 $12,000 $33,744 $77,546 21% 2020-21 Approved Budget

$12,000 $12,000 3%

$374,755

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$374,755 $374,755 $0

2020-21 Approved Budget

$374,755 $374,755 $0

Notes Other Expenses - $12,000 Dues & Fees - R.T.I. - $0 Dues & Fees School Admin - $12,000 Elementary principal dues.

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

Friday, June 04, 2021 12:21 PM 295

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

199: DWE Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

$6,304 $6,304 100%

Total Revenue and Allocations to Budget Center

$6,304

2020-21 Approved Budget

$6,304 $6,304 100%

$6,304

Expenditures 2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$6,304 $6,304 100%

Total Expenditures

$6,304

2020-21 Approved Budget

$6,304 $6,304 100%

$6,304

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,304 $6,304 $0

Budget Report

2020-21 Approved Budget

$6,304 $6,304 $0

Friday, June 04, 2021 1:25 PM 296

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$5,212

$594,063

$77,679

$10,914,308

92%

Supplies & Materials

$243,934

Total Expenditures

$11,835,196

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:14 AM 297

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Middle Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Approved Budget

SDA Allocation - Middle Schools

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

SAS Allocation - Middle Schools

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

$54,838

492 270 388 291 $9,772 $10.93 1.00

Student Student Student Student

492 270 388 291 $25,786 $38.16 1.00

Student Student Student Student

factor

$158,133

factor

$166,003

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

$115 1.00 factor 1,441 Students

Special Education Allocation

$8,790

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 217 students

ELP Supply Allocation - Middle

$7,205

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

1.00 factor $5 1,441 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$14,000 $28,800 $1,921

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 1,441 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$4,482

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

$520 1.00 factor 70 % $3.00 1,441 Students

Budget Group Report

2020-21 Approved Budget

$56,816

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

factor

$165,040

factor

$186,854

$115 1.00 factor 1,622 Students

$9,599

$40.50 237 students

$8,110

1.00 factor $5 1,622 Students $3,500 $7,200

$14,000 $28,800 $2,084

$520 1.00 factor 30 % $3.00 1,622 Students

$4,863

$520 1.00 factor 70 % $3.00 1,622 Students

Thursday, June 03, 2021 10:08 AM 298

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Budget Allocations

2021-22 Approved Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$444,172 4%

School Staff Allocation - Certificated

2021-22 Approved Budget

Middle School Teacher Allocation

Teacher Average Salary Certificated Staff Benefit Rates Guidance FTE Librarian FTE Middle School Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Certificated Salary Increase

$79,840 46.27 5.00 3.00 38.40 -0.20 0.00 0.00

North Pole Middle Teacher Allocation

Teacher Average Salary Certificated Staff Benefit Rates Guidance FTE Librarian FTE North Pole Middle Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Certificated Salary Increase

$79,840 46.27 3.00 1.00 20.00 0.00 -1.00 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$5,395,327 % FTE FTE FTE FTE FTE %

$2,685,985 % FTE FTE FTE FTE FTE %

$731,946 4.00 FTE

Assistant Principal Allocation

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$472,057 3.00 FTE

Total % of Revenue and Allocations to Budget Center

$731,946

$472,057

$476,166 4% 2020-21 Approved Budget $78,370 46.27 5.00 3.00 45.40 0.00 -0.40 0.00 $78,370 46.27 3.00 1.00 25.60 0.00 0.40 0.00

2021-22 Approved Budget

Admin Secretary - Middle School Allocation

Administrative Secretary Mid Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

$27.84 61.41 215 7.50 4.00 0.00

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

$21.56 61.41 215 7.50 7.00 0.00

School Safety Assistant Allocation

School Safety Assistant Average Hourly Rate

$28.28

Budget Group Report

$289,841 % Days Hrs FTE %

$392,805 % Days Hrs FTE %

$338,927

% FTE FTE FTE FTE FTE %

$3,438,954 % FTE FTE FTE FTE FTE %

$720,674 4.00 FTE $452,664 3.00 FTE

$9,285,315 78%

School Staff Allocation - Support

$6,075,485

$720,674

$452,664

$10,687,777 80% 2020-21 Approved Budget $29.07 61.41 215 7.50 4.00 0.00 $20.11 61.41 215 7.50 7.00 0.00 $26.78

$302,646 % Days Hrs FTE %

$366,387 % Days Hrs FTE %

$385,140

Thursday, June 03, 2021 10:08 AM 299

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Staff Allocation - Support

2021-22 Approved Budget 61.41 % 198 Days 7.50 Hrs 5.00 FTE 0.00 %

Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7.5 Hrs School Safety Assistant FTE Classified Salary Increase

Drug Prevention Specialist Allocation

$33.54 61.41 199 7.50 4.00 0.00

Library Assistant Allocation

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 61.41 208 7.50 4.00 0.00

Swimming Pool Aide Allocation

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

$28.99 61.41 198 7.00 1.00 0.00

$323,197 % Days Hrs FTE %

$219,368 % Days Hrs FTE %

$64,855 % Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget 61.41 % 198 Days 7.50 Hrs 6.00 FTE 0.00 % $32.48 61.41 199 7.50 4.00 0.00 $22.23 61.41 208 7.50 4.00 0.00 $28.42 61.41 197 7.00 1.00 0.00

$312,983 % Days Hrs FTE %

$223,900 % Days Hrs FTE %

$63,258 % Days Hrs FTE %

$1,628,993 14% 2021-22 Approved Budget

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$292,500 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$75,490 $292,500 $25,009

$1,654,315 12% 2020-21 Approved Budget

$292,500 8.55 %

$83,720 $476,718 4%

Total Revenue and Allocations to Budget Center

$75,490 $292,500 $25,009

$83,720 $476,718 4%

$11,835,198

$13,294,977

Expenditures Other Staffing

2021-22 Approved Budget

Extended Contracts

Extended Contracts Salary

$10,000

Extra Duty - Certificated

$11,491 $158,131

Budget Group Report

2020-21 Approved Budget $10,000

$11,491 $165,039

Thursday, June 03, 2021 10:08 AM 300

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing

2021-22 Approved Budget $137,613 $20,518

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$72,228 $26,763

$20,500 $6,263

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$317,509

$292,500 $25,009

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,942

$7,316 $626

Total % of Expenditures

2020-21 Approved Budget $143,625 $21,414

$72,228 $26,763

$20,500 $6,263

$317,509

$292,500 $25,009

$7,942

$7,316 $626

$594,063 5% 2021-22 Approved Budget

Staffing

Certificated

$8,081,312

Certificated FTE Certificated Salary Certificated Total Benefits

69.200 FTE $5,524,928 $2,556,384

Support

$1,628,993

Support FTE Support Salary Support Total Benefits

25.000 FTE $1,009,227 $619,766

Principals

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $502,124 $229,822

Principals - Assistant

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

3.000 FTE $323,837 $148,220

Total FTE Total % of Expenditures

$731,946

$472,057

101.2 $10,914,308 92%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services Mileage Student Travel Other Purchased Services Rentals Total % of Expenditures

$10,970 $540 $6,663 $9,506 $50,000 $77,679 1%

Supplies & Materials

2021-22 Approved Budget

Budget Group Report

$600,971 5% 2020-21 Approved Budget

$9,514,439

83.000 FTE $6,504,710 $3,009,729

$1,654,315

26.000 FTE $1,024,915 $629,400 4.000 FTE $494,391 $226,283 3.000 FTE $310,533 $142,131

$720,674

$452,664

116 $12,342,092 93% 2020-21 Approved Budget

$10,948 $540 $6,476 $9,506 $50,000 $77,470 1% 2020-21 Approved Budget Thursday, June 03, 2021 10:08 AM

301

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials

2021-22 Approved Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$202,468 $3,730 $37,736 $243,934 2% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$5,212 $5,212 0%

Total Expenditures

$11,835,196

2020-21 Approved Budget

$199,007 $3,730 $65,594 $268,331 2% 2020-21 Approved Budget

$6,112 $6,112 0%

$13,294,976

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$11,835,198 $11,835,196 $2

Budget Group Report

2020-21 Approved Budget

$13,294,977 $13,294,976 $1

Thursday, June 03, 2021 10:08 AM 302

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 200: NPM School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Elem

3.40

4.00

Regular Instruction Mid

15.60

22.00

Counselor Mid

3.00

Librarian Mid

1.00

Swimming Pool Aide

1.00

Library Assistant

1.00

School Safety Assistant

2.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

33.00

40.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr06

163

215

Staff Enrollment-Gr07

165

193

Staff Enrollment-Gr08

164

177

TOTAL ENROLLMENT

492

585

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 200: NPM School Staff - Enrollment Detail

303

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

200: North Pole Middle School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$56,678

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

$115 1.00 factor 492 Students

Special Education Allocation

$2,147

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 53 students

ELP Supply Allocation - Middle

$2,460

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

1.00 factor $5 492 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 492 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$599

$1,397

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 % $3.00 492 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$67,392

$115 1.00 factor 585 Students

$2,835

$40.50 70 students

$2,925

1.00 factor $5 585 Students $3,500 $7,200

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$71,610 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$71,610 $6,123

$77,733 51%

Total Revenue and Allocations to Budget Center

$151,714

$7,200

$520 1.00 factor 30 % $3.00 585 Students

$683

$1,593

$520 1.00 factor 70 % $3.00 585 Students

$73,981 49%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$86,128 53% 2020-21 Approved Budget

$71,610 8.55 %

$71,610 $6,123

$77,733 47%

$163,860

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

Friday, June 04, 2021 12:25 PM 304

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$71,610 $6,123

Total Other Staffing % of Expenditures

$5,875

$77,733

$83,607 55%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,484 $1,484 1%

$59,243 $180 $7,200 $66,623 44%

Total Expenditures

$151,714

2020-21 Approved Budget $4,500 $1,375 $71,610 $6,123

$5,875

$77,733

$83,607 51% 2020-21 Approved Budget

$1,484 $1,484 1% 2020-21 Approved Budget

$53,675 $180 $24,914 $78,769 48%

$163,860

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$151,714 $151,714 ($1)

2020-21 Approved Budget

$163,860 $163,860 $0

Notes

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

Friday, June 04, 2021 12:25 PM 305

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

200: NPM Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$15,150

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

492 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$44,561

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

492 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$16,166

585 Student $9,772 $10.93 1.00 factor

$48,110

585 Student $25,786 $38.16 1.00 factor

$59,710 100%

Total Revenue and Allocations to Budget Center

$64,276 100%

$59,710

$64,276

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$38,778 $5,782

Total Other Staffing % of Expenditures

$44,560

$44,560 75%

Purchased Services Professional & Technical Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$762 $1,391 $4,000 $6,153 10%

$8,997 $8,997 15%

Total Expenditures

$59,710

Budget Report

2020-21 Approved Budget $41,868 $6,242

$48,110

$48,110 75% 2020-21 Approved Budget

$762 $1,259 $4,000 $6,021 9% 2020-21 Approved Budget

$10,145 $10,145 16%

$64,276

Friday, June 04, 2021 1:26 PM 306

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$59,710 $59,710 $0

Budget Report

2020-21 Approved Budget

$64,276 $64,276 $0

Friday, June 04, 2021 1:26 PM 307

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 205: RSM School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Mid

11.00

13.00

Counselor Mid

1.50

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

20.50

22.50

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

134

149

Staff Enrollment-Gr08

136

150

TOTAL ENROLLMENT

270

299

Certificated

Principals Principal Mid Support

TOTAL PERSONNEL 205: RSM School Staff - Enrollment Detail

308

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

205: Randy Smith Middle School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$31,104

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

$115 1.00 factor 270 Students

Special Education Allocation

$1,823

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 45 students

ELP Supply Allocation - Middle

$1,350

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

1.00 factor $5 270 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 270 Students

$520 1.00 factor 70 % $3.00 270 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$399

$931

2020-21 Approved Budget

$34,445

$115 1.00 factor 299 Students

$2,025

$40.50 50 students

$1,495

1.00 factor $5 299 Students $3,500 $7,200

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$34,760 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$34,760 $2,972

$37,732 45%

Total Revenue and Allocations to Budget Center

$84,039

$7,200

$520 1.00 factor 30 % $3.00 299 Students $520 1.00 factor 70 % $3.00 299 Students

$46,307 55%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$425

$992

$50,082 57% 2020-21 Approved Budget

$34,760 8.55 %

$34,760 $2,972

$37,732 43%

$87,814

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

Friday, June 04, 2021 12:25 PM 309

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$34,760 $2,972

Total Other Staffing % of Expenditures

$5,875

$37,732

$43,607 52%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$881 $881 1%

$29,565 $1,350 $8,636 $39,551 47%

Total Expenditures

$84,039

2020-21 Approved Budget $4,500 $1,375 $34,760 $2,972

$5,875

$37,732

$43,607 50% 2020-21 Approved Budget

$881 $881 1% 2020-21 Approved Budget

$33,340 $1,350 $8,636 $43,326 49%

$87,814

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$84,039 $84,039 $0

2020-21 Approved Budget

$87,814 $87,814 $0

Notes

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

Friday, June 04, 2021 12:25 PM 310

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

205: RSM Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$12,723

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

270 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$36,089

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

270 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$13,040

299 Student $9,772 $10.93 1.00 factor

$37,196

299 Student $25,786 $38.16 1.00 factor

$48,812 100%

Total Revenue and Allocations to Budget Center

$50,236 100%

$48,812

$50,236

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$31,406 $4,683

Total Other Staffing % of Expenditures

$36,089

$36,089 74%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$2,322 $1,020 $3,342 7%

$8,481 $900 $9,381 19%

$0 $0 0%

Budget Report

2020-21 Approved Budget $32,370 $4,826

$37,196

$37,196 74% 2020-21 Approved Budget

$2,322 $1,020 $3,342 7% 2020-21 Approved Budget

$7,898 $900 $8,798 18% 2020-21 Approved Budget

$900 $900 2% Friday, June 04, 2021 1:26 PM

311

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Total Expenditures

$48,812

$50,236

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$48,812 $48,812 $1

Budget Report

2020-21 Approved Budget

$50,236 $50,236 $0

Friday, June 04, 2021 1:26 PM 312

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 210: RYN School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Mid

15.60

17.00

Counselor Mid

1.50

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

26.10

27.50

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

194

189

Staff Enrollment-Gr08

194

200

TOTAL ENROLLMENT

388

389

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 210: RYN School Staff - Enrollment Detail

313

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

210: Ryan Middle School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$44,698

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

$115 1.00 factor 388 Students

Special Education Allocation

$3,038

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 75 students

ELP Supply Allocation - Middle

$1,940

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

1.00 factor $5 388 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 388 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$505

$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

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$44,813

$115 1.00 factor 389 Students

$2,957

$40.50 73 students

$1,945

1.00 factor $5 389 Students $3,500 $7,200

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,890 $3,753

$47,643 43%

Total Revenue and Allocations to Budget Center

$109,702

$7,200

$520 1.00 factor 30 % $3.00 389 Students

$506

$1,181

$520 1.00 factor 70 % $3.00 389 Students

$62,060 57%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$62,102 57% 2020-21 Approved Budget

$43,890 8.55 %

$43,890 $3,753

$47,643 43%

$109,744

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

Friday, June 04, 2021 12:25 PM 314

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,890 $3,753

Total Other Staffing % of Expenditures

$5,875

$47,643

$53,517 49%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$500 $2,100 $2,600 2%

$38,485 $1,300 $13,800 $53,585 49%

Total Expenditures

$109,702

2020-21 Approved Budget $4,500 $1,375 $43,890 $3,753

$5,875

$47,643

$53,517 49% 2020-21 Approved Budget

$500 $2,100 $2,600 2% 2020-21 Approved Budget

$38,527 $1,300 $13,800 $53,627 49%

$109,744

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$109,702 $109,702 $0

2020-21 Approved Budget

$109,744 $109,744 $0

Notes

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

Friday, June 04, 2021 12:25 PM 315

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

210: RYN Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$14,013

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

388 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$40,592

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

388 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$14,024

389 Student $9,772 $10.93 1.00 factor

$40,630

389 Student $25,786 $38.16 1.00 factor

$54,605 100%

Total Revenue and Allocations to Budget Center

$54,654 100%

$54,605

$54,654

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$35,325 $5,267

Total Other Staffing % of Expenditures

$40,592

$40,592 74%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$4,711 $2,550 $7,261 13%

$6,452 $6,452 12%

$300 $300 1%

Budget Report

2020-21 Approved Budget $35,358 $5,272

$40,630

$40,630 74% 2020-21 Approved Budget

$4,700 $2,550 $7,250 13% 2020-21 Approved Budget

$6,474 $6,474 12% 2020-21 Approved Budget

$300 $300 1%

Friday, June 04, 2021 1:26 PM 316

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Total Expenditures

$54,605

$54,654

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$54,605 $54,605 $0

Budget Report

2020-21 Approved Budget

$54,654 $54,654 $0

Friday, June 04, 2021 1:26 PM 317

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 215: TAN School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction Mid

11.60

15.00

Counselor Mid

2.00

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

2.00

Secretary Mid

1.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

21.60

26.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

142

192

Staff Enrollment-Gr08

149

157

TOTAL ENROLLMENT

291

349

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 215: TAN School Staff - Enrollment Detail

318

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

215: Tanana Middle School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$33,523

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

$115 1.00 factor 291 Students

Special Education Allocation

$1,782

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 44 students

ELP Supply Allocation - Middle

$1,455

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

1.00 factor $5 291 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 291 Students

$520 1.00 factor 70 % $3.00 291 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$418

$975

2020-21 Approved Budget

$40,205

$115 1.00 factor 349 Students

$1,782

$40.50 44 students

$1,745

1.00 factor $5 349 Students $3,500 $7,200

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,550 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,550 $3,809

$48,359 50%

Total Revenue and Allocations to Budget Center

$97,212

$7,200

$520 1.00 factor 30 % $3.00 349 Students

$470

$1,097

$520 1.00 factor 70 % $3.00 349 Students

$48,853 50%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$55,999 54% 2020-21 Approved Budget

$44,550 8.55 %

$44,550 $3,809

$48,359 46%

$104,358

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

Friday, June 04, 2021 12:25 PM 319

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,550 $3,809

Total Other Staffing % of Expenditures

$5,875

$48,359

$54,234 56%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,041 $1,041 1%

$33,837 $900 $7,200 $41,937 43%

Total Expenditures

$97,212

2020-21 Approved Budget $4,500 $1,375 $44,550 $3,809

$5,875

$48,359

$54,234 52% 2020-21 Approved Budget

$1,041 $1,041 1% 2020-21 Approved Budget

$30,840 $900 $17,344 $49,084 47%

$104,358

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$97,212 $97,212 $0

2020-21 Approved Budget

$104,358 $104,358 $0

Notes

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

Friday, June 04, 2021 12:25 PM 320

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

215: TAN Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$12,953

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

291 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$36,891

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

291 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$13,587

349 Student $9,772 $10.93 1.00 factor

$39,104

349 Student $25,786 $38.16 1.00 factor

$49,843 100%

Total Revenue and Allocations to Budget Center

$52,690 100%

$49,843

$52,690

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$32,104 $4,787

Total Other Staffing % of Expenditures

$36,890

$36,890 74%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$3,175 $1,202 $4,377 9%

$8,576 $8,576 17%

Total Expenditures

$49,843

Budget Report

2020-21 Approved Budget $34,029 $5,074

$39,103

$39,103 74% 2020-21 Approved Budget

$3,164 $1,147 $4,311 8% 2020-21 Approved Budget

$9,276 $9,276 18%

$52,690

Friday, June 04, 2021 1:26 PM 321

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$49,843 $49,843 $0

Budget Report

2020-21 Approved Budget

$52,690 $52,690 $0

Friday, June 04, 2021 1:26 PM 322

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

299: Districtwide Middle School Revenue and Allocations to Budget Center 2021-22 Approved Budget

$97,690 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352

2020-21 Approved Budget

$97,690 8.55 %

$181,532 100%

Total Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352

$181,532 100%

$181,532

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$97,690 $8,352

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,316 $626

Total Other Staffing % of Expenditures

$3,264

$106,042

$7,942

$117,248 65%

Purchased Services Mileage Rentals Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other

2021-22 Approved Budget

$540 $50,000 $50,540 28%

$8,832 $8,832 5%

$4,912 $4,912

2020-21 Approved Budget $2,500 $764 $97,690 $8,352 $7,316 $626

$3,264

$106,042

$7,942

$117,248 65% 2020-21 Approved Budget

$540 $50,000 $50,540 28% 2020-21 Approved Budget

$8,832 $8,832 5% 2020-21 Approved Budget

$4,912 $4,912

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

Friday, June 04, 2021 12:25 PM 323

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other % of Expenditures

2021-22 Approved Budget

Total Expenditures

$181,532

2020-21 Approved Budget

$181,532

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$181,532 $181,532 $1

2020-21 Approved Budget

$181,532 $181,532 $1

Notes Other Expenses - $4,912 Dues & Fees - District Administration Middle school principal dues. - $4,912

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

Friday, June 04, 2021 12:25 PM 324

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$190,055

$32,433

$2,878,784

90%

Supplies & Materials

$82,932

Total Expenditures

$3,186,631

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:16 AM 325

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - JR/SR High School Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Approved Budget

SDA Allocation - JrSr Schools

$46,956

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

341 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$108,944

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

341 Student $92,249 $48.96 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$41,432

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

$122 1.00 factor 341 Students

Special Education Allocation

$1,256

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 31 students

ELP Supply Allocation - Jr/Sr

$1,705

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 341 Students

Small School Allocation CTE Allocation - Ben Eielson Jr/Sr

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$10,000 $12,000 $9,900

$520 1.00 factor 30 % $3.00 341 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$463

$1,080

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 % $3.00 341 Students

Total % of Revenue and Allocations to Budget Center

$233,735 7%

School Staff Allocation - Certificated

2021-22 Approved Budget

Budget Group Report

2020-21 Approved Budget

$48,600

374 Student $29,971 $49.81 1.00 factor

$110,560

374 Student $92,249 $48.96 1.00 factor

$45,441

$122 1.00 factor 374 Students

$1,215

$40.50 30 students

$1,870

1.00 factor $5.00 374 Students

$12,000 $9,900

$10,000 $12,000 $9,900

$520 1.00 factor 30 % $3.00 374 Students

$493

$1,149

$520 1.00 factor 70 % $3.00 374 Students

$241,228 7% 2020-21 Approved Budget Thursday, June 03, 2021 10:08 AM

326

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Staff Allocation - Certificated

2021-22 Approved Budget

Junior/Senior High Teacher Allocation

ROTC FTE ROTC Salary and Benefit Allocation Teacher Average Salary Certificated Staff Benefit Rates Activities Coordinator FTE - Certificated District Wide ESL FTE Guidance FTE Junior/Senior High Basic Instruction FTE Librarian FTE Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - CTE Special FTE Adjustments - Other Certificated Salary Increase

2.000 $216,325 $79,840 46.27 0.00 0.00 1.50 12.80 1.00 0.00 2.00 0.00 0.60 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$2,073,159

FTE

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$142,987 1.00 FTE

Total % of Revenue and Allocations to Budget Center

$2,533,033 $240,397 $78,370 46.27 0.50 0.00 1.50 14.80 1.00 0.00 2.00 1.00 1.20 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$193,540 1.00 FTE

Assistant Principal Allocation

2020-21 Approved Budget

$193,540

$142,987

$186,950 1.00 FTE $172,491 1.00 FTE

$2,409,685 76% 2021-22 Approved Budget

School Staff Allocation - Support

Admin Secretary - Jr/Sr Allocation

Administrative Secretary JrSr Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

$28.68 61.41 226 7.50 1.00 0.00

Attendance Secretary - Jr/Sr Allocation

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

$20.68 61.41 215 7.50 2.00 0.00

School Safety Assistant Allocation

School Safety Assistant Average Hourly Rate Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7.5 Hrs School Safety Assistant FTE Classified Salary Increase

$28.28 61.41 198 7.50 1.00 0.00

Drug Prevention Specialist Allocation

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year

$78,466 % Days Hrs FTE %

$107,649 % Days Hrs FTE %

$67,785 % Days Hrs FTE %

$33.54 61.41 % 199 Days

Budget Group Report

% FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$186,950

$172,491

$2,892,474 80% 2020-21 Approved Budget $32.91 61.41 226 7.50 1.00 0.00 $20.25 61.41 215 7.50 2.00 0.00 $26.78 61.41 198 7.50 1.00 0.00

$90,038 % Days Hrs FTE %

$105,411 % Days Hrs FTE %

$64,190 % Days Hrs FTE %

$80,799

Thursday, June 03, 2021 10:08 AM 327

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Staff Allocation - Support

2021-22 Approved Budget 7.50 Hrs 1.00 FTE 0.00 %

Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE Classified Salary Increase

Intervention Rooom Aide Allocation

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

$24.33 61.41 198 7.50 0.00 0.00

Library Assistant Allocation

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 61.41 208 7.50 1.00 0.00

Counseling Technician Allocation

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE Classified Salary Increase

$29.47 61.41 223 7.50 1.00 0.00

2020-21 Approved Budget

$0 % Days Hrs FTE %

$54,842 % Days Hrs FTE %

$79,557 % Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

$18.91 61.41 197 7.50 0.50 0.00 $22.23 61.41 208 7.50 1.00 0.00 $27.45 61.41 226 7.50 1.00 0.00

$22,549 % Days Hrs FTE %

$55,975 % Days Hrs FTE %

$75,100 % Days Hrs FTE %

$469,098 15%

District Allocations

2021-22 Approved Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$12,585 $37,400 $3,198

$413,263 11% 2020-21 Approved Budget

$37,400 8.55 %

$20,930 $74,113 2%

Total Revenue and Allocations to Budget Center

$12,585 $37,400 $3,198

$20,930 $74,113 2%

$3,186,632

$3,621,077

Expenditures 2021-22 Approved Budget

Other Staffing

Extended Contracts

Extended Contracts Salary

$2,500

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$94,808 $14,136

Budget Group Report

$2,873 $108,944

2020-21 Approved Budget $2,500 $96,214 $14,346

$2,873 $110,560

Thursday, June 03, 2021 10:08 AM 328

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Staffing

2021-22 Approved Budget

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$18,057 $5,875

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$40,598

$37,400 $3,198

Temporaries

Temporaries Salary Temporaries Total Benefits

$13,709

$12,629 $1,080

Total % of Expenditures

2020-21 Approved Budget

$18,057 $5,875

$4,500 $1,375

$40,598

$37,400 $3,198

$13,709

$12,629 $1,080

$190,055 6% 2021-22 Approved Budget

Staffing

Support

Support FTE Support Salary Support Total Benefits

7.000 FTE $290,625 $178,473

Certificated

$469,098

$1,856,833

Certificated FTE Certificated Salary Certificated Total Benefits

15.900 FTE $1,269,456 $587,377

ROTC

ROTC FTE ROTC Salary ROTC Total Benefits

4.000 FTE $296,804 $135,847

Principals

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $132,771 $60,769

Principals - Assistant

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

1.000 FTE $98,091 $44,896

Total FTE Total % of Expenditures

$216,325

$193,540

$142,987

28.9 $2,878,784 90% 2021-22 Approved Budget

Purchased Services

Professional & Technical Services Mileage Student Travel Other Purchased Services Total % of Expenditures

$5,631 $540 $25,338 $924 $32,433 1%

Budget Group Report

$191,670 5% 2020-21 Approved Budget 6.500 FTE $256,033 $157,230

$413,263

$2,292,636

20.000 FTE $1,567,400 $725,236 4.000 FTE $329,831 $150,964 1.000 FTE $128,250 $58,700 1.000 FTE $118,331 $54,160

$240,397

$186,950

$172,491

32.5 $3,305,737 91% 2020-21 Approved Budget

$8,602 $540 $15,338 $924 $25,404 1% Thursday, June 03, 2021 10:08 AM

329

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials

2021-22 Approved Budget

Supplies Equipment ($500-$4999) Total % of Expenditures

$72,859 $10,073 $82,932 3% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$2,428 $2,428 0%

Total Expenditures

$3,186,631

2020-21 Approved Budget

$85,764 $10,073 $95,837 3% 2020-21 Approved Budget

$2,428 $2,428 0%

$3,621,077

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,186,632 $3,186,631 $0

Budget Group Report

2020-21 Approved Budget

$3,621,077 $3,621,077 $1

Thursday, June 03, 2021 10:08 AM 330

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 300: BEH School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction JrSr

13.40

16.00

Counselor JRSR

1.50

Librarian JRSR

1.00

Activities Coordinator JRSR

.00

.50

High School CTE Teacher

.00

1.00

Assistant Principal JrSr

1.00

JROTC Instruction

2.00

Intervention Room Aide

.00

.50

Library Assistant

1.00

School Safety Assistant

1.00

Secretary JrSr

2.00

Administrative Secretary JrSr Admin

1.00

Drug Prevention Specialist

1.00

.00

Counseling Technician

1.00

26.90

30.50

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

Staff Enrollment-Gr08

Staff Enrollment-Gr09

Staff Enrollment-Gr10

Staff Enrollment-Gr11

Staff Enrollment-Gr12

341

374

Certificated

Principals Principal JrSr Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 300: BEH School Staff - Enrollment Detail

TOTAL ENROLLMENT

331

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

300: Ben Eielson Jr/Sr High Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - Jr/Sr Schools

$41,432

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

$122 1.00 factor 341 Students

Special Education Allocation

$1,256

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 31 students

ELP Supply Allocation - Jr/Sr

$1,705

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 341 Students

CTE Allocation - Ben Eielson Jr/Sr

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$12,000 $9,900

$520 1.00 factor 30 % $3.00 341 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$463

$1,080

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 % $3.00 341 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$45,441

$122 1.00 factor 374 Students

$1,215

$40.50 30 students

$1,870

1.00 factor $5.00 374 Students $12,000 $9,900

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$37,400 $3,198

$40,598 37%

Total Revenue and Allocations to Budget Center

$108,433

$9,900

$520 1.00 factor 30 % $3.00 374 Students

$493

$1,149

$520 1.00 factor 70 % $3.00 374 Students

$67,835 63%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$12,000

$72,068 64% 2020-21 Approved Budget

$37,400 8.55 %

$37,400 $3,198

$40,598 36%

$112,665

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

Friday, June 04, 2021 1:03 PM 332

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$5,875

$40,598

$11,723

$58,196 54%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$924 $924 1%

$38,040 $10,073 $48,113 44%

$1,200 $1,200 1%

Total Expenditures

$108,433

2020-21 Approved Budget $4,500 $1,375 $37,400 $3,198 $10,800 $923

$5,875

$40,598

$11,723

$58,196 52% 2020-21 Approved Budget

$924 $924 1% 2020-21 Approved Budget

$42,272 $10,073 $52,345 46% 2020-21 Approved Budget

$1,200 $1,200 1%

$112,665

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$108,433 $108,433 $0

2020-21 Approved Budget

$112,665 $112,665 $0

Notes

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

Friday, June 04, 2021 1:03 PM 333

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

300: BEH Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - JrSr Schools

$46,956

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

341 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$108,944

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

341 Student $92,249 $48.96 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$48,600

374 Student $29,971 $49.81 1.00 factor

$110,560

374 Student $92,249 $48.96 1.00 factor

$10,000 $165,900 100%

Total Revenue and Allocations to Budget Center

$10,000 $169,160 100%

$165,900

$169,160

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$94,808 $14,136

Total Other Staffing % of Expenditures

$108,944

$108,944 66%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$5,631 $25,338 $30,969 19%

$25,987 $25,987 16%

Total Expenditures

$165,900

Budget Report

2020-21 Approved Budget $96,214 $14,346

$110,560

$110,560 65% 2020-21 Approved Budget

$8,602 $15,338 $23,940 14% 2020-21 Approved Budget

$34,660 $34,660 20%

$169,160

Friday, June 04, 2021 1:27 PM 334

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$165,900 $165,900 $0

Budget Report

2020-21 Approved Budget

$169,160 $169,160 $0

Friday, June 04, 2021 1:27 PM 335

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

399: Districtwide Jr/Sr High Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$12,585 $12,585 100%

Total Revenue and Allocations to Budget Center

$12,585 $12,585 100%

$12,585

Expenditures 2021-22 Approved Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$1,829 $156

Total Other Staffing % of Expenditures

$1,985

$1,985 16%

Purchased Services Mileage Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

$540 $540 4%

$8,832 $8,832 70%

$1,228 $1,228 10%

Total Expenditures

$12,585

2020-21 Approved Budget $1,829 $156

$1,985

$1,985 16% 2020-21 Approved Budget

$540 $540 4% 2020-21 Approved Budget

$8,832 $8,832 70% 2020-21 Approved Budget

$1,228 $1,228 10%

$12,585

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

Friday, June 04, 2021 1:03 PM 336

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$12,585 $12,585 $0

2020-21 Approved Budget

$12,585 $12,585 $0

Notes Other Expenses - $1,228 Dues & Fees - District Administration Jr/Sr principal dues. - $1,228

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

Friday, June 04, 2021 1:03 PM 337

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$72,086

$1,146,983

$369,604

$20,411,193

91%

Supplies & Materials

$516,734

Total Expenditures

$22,516,600

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:16 AM 338

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Senior High Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Approved Budget

SDA Allocation - High Schools

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

SAS Allocation - High Schools

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

$219,963

400 778 556 877 $24,971 $45.99 1.00

Student Student Student Student

400 778 556 877 $399,818.00 $45 1.00

Student Student Student Student

factor

$517,313

factor

$317,237

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

$122 1.00 factor 2,611 Students

Special Education Allocation

$12,758

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 315 students

ELP Supply Allocation - High

$13,055

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

1.00 factor $5 2,611 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$140,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$140,000 $57,600 $5,005

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

$1,560 1.00 factor 30 % $4 2,611 Students

Equipment Repair Allocation - Function 60 High

$11,679

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

$1,560 1.00 factor 70 % $4 2,611 Students

Districtwide SDA High School Allocation Districtwide High - AD Mileage

$900

Budget Group Report

$138,360

2020-21 Approved Budget

$266,955

400 936 640 966 $29,971 $49.99 1.00

Student Student Student Student

400 936 640 966 $427,818.00 $50 1.00

Student Student Student Student

factor

$574,918

factor

$357,453

$122 1.00 factor 2,942 Students

$14,987

$40.50 370 students

$14,710

1.00 factor $5 2,942 Students $140,000 $14,400

$140,000 $57,600 $5,402

$1,560 1.00 factor 30 % $4 2,942 Students

$12,606

$1,560 1.00 factor 70 % $4 2,942 Students $900

$138,360

Wednesday, June 09, 2021 1:16 PM 339

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Budget Allocations

2021-22 Approved Budget $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

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

Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,500

$1,000 $500

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$1,434,470 6%

School Staff Allocation - Certificated

2021-22 Approved Budget

High School Teacher Allocation

ROTC FTE ROTC Salary and Benefit Allocation Teacher Average Salary Certificated Staff Benefit Rates Activities Coordinator FTE - Certificated District Wide ESL FTE Guidance FTE High School Basic Instruction FTE Innovation Academy FTE Librarian FTE Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - COOP Special FTE Adjustments - CTE Special FTE Adjustments - Other Certificated Salary Increase

6.000 $676,914 $79,840 46.27 0.00 0.00 12.50 93.20 4.00 4.00 -1.00 6.00 0.00 9.00 3.40 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$737,925

$1,508,813

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$1,508,813 9.00 FTE

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$17,828,286 $702,295 $78,370 46.27 1.50 0.00 12.50 111.40 4.00 4.00 -0.80 6.00 0.00 10.00 6.80 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$737,925 5.00 FTE

Assistant Principal Allocation

$1,584,491 6%

$15,286,339

FTE

2021-22 Approved Budget

Admin Secretary - High School Allocation

Administrative Secretary HS Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration

$28.68 61.41 226 7.50 4.00

Budget Group Report

$313,862 % Days Hrs FTE

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$760,566 5.00 FTE

$760,566

$1,470,203

$1,470,203 9.00 FTE

$17,533,077 78%

School Staff Allocation - Support

$1,500

$1,000 $500

$20,059,055 79% 2020-21 Approved Budget $28.39 61.41 226 7.50 4.00

$310,689 % Days Hrs FTE

Wednesday, June 09, 2021 1:16 PM 340

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget School Staff Allocation - Support

2021-22 Approved Budget 0.00 %

Classified Salary Increase

Attendance Secretary - High School Allocation

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

$26.27 61.41 215 7.50 15.00 0.00

School Safety Assistant Allocation

$28.28 61.41 198 7.50 10.00 0.00

Drug Prevention Specialist Allocation

$33.54 61.41 199 7.50 4.00 0.00

Library Assistant Allocation

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 61.41 208 7.50 4.00 0.00

Counseling Technician Allocation

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE Classified Salary Increase

$29.47 61.41 223 7.50 4.00 0.00

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget 0.00 %

$1,025,608 % Days Hrs FTE %

$677,854 % Days Hrs FTE %

$323,197 % Days Hrs FTE %

$219,368 % Days Hrs FTE %

$318,227 % Days Hrs FTE %

$2,878,117 13%

Staff Allocation - Other

2021-22 Approved Budget

Activities Coordinator Allocation - NonRepresented Activities Coordinator FTE - NonRepresented

Total % of Revenue and Allocations to Budget Center

$0 0%

District Allocations

2021-22 Approved Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$156,996 $396,335 $33,887

Budget Group Report

$26.78 61.41 198 7.50 10.00 0.00 $32.48 61.41 199 7.50 4.00 0.00 $22.23 61.41 208 7.50 4.00 0.00 $27.45 61.41 226 7.50 4.00 0.00

$998,670 % Days Hrs FTE %

$641,900 % Days Hrs FTE %

$312,983 % Days Hrs FTE %

$223,900 % Days Hrs FTE %

$300,402 % Days Hrs FTE %

$2,788,544 11% 2020-21 Approved Budget

0.00 FTE

$25.58 61.41 215 7.50 15.00 0.00

1.50 FTE

$170,924 $170,924 1%

2020-21 Approved Budget

$207,858 $396,335 $33,887 Wednesday, June 09, 2021 1:16 PM

341

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget District Allocations

2021-22 Approved Budget $396,335 8.55 %

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget $396,335 8.55 %

$83,720 $670,937 3%

Total Revenue and Allocations to Budget Center

$83,720 $721,799 3%

$22,516,600

$25,324,813

Expenditures 2021-22 Approved Budget

Other Staffing

Extended Contracts

Extended Contracts Salary

$11,491

$10,000

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$517,313

$450,190 $67,123

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$72,228 $67,886

$52,000 $15,886

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$430,222

$396,335 $33,887

Temporaries

Temporaries Salary Temporaries Total Benefits

$47,843

$44,075 $3,768

Total % of Expenditures

$1,146,983 5%

Staffing

2021-22 Approved Budget

Support

$2,878,117

Support FTE Support Salary Support Total Benefits

41.000 FTE $1,783,109 $1,095,007

Certificated

$14,609,424

Certificated FTE Certificated Salary Certificated Total Benefits

125.100 FTE $9,987,984 $4,621,440

ROTC

ROTC FTE ROTC Salary ROTC Total Benefits

6.000 FTE $464,372 $212,543

Principals

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $506,226 $231,700

Budget Group Report

$676,914

$737,925

2020-21 Approved Budget

$11,491

$10,000

$574,913

$500,316 $74,597

$72,228 $67,886

$52,000 $15,886

$430,222

$396,335 $33,887

$47,843

$44,075 $3,768

$1,204,583 5% 2020-21 Approved Budget

$2,788,544

41.000 FTE $1,727,615 $1,060,929

$17,125,991

149.400 FTE $11,708,478 $5,417,513 6.000 FTE $481,783 $220,512 4.000 FTE $521,758 $238,809

$702,295

$760,566

Wednesday, June 09, 2021 1:16 PM 342

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Staffing

2021-22 Approved Budget

Principals - Assistant

$1,508,813

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

Non-Represented

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

Total FTE Total % of Expenditures

9.000 FTE $1,008,577 $461,626

FTE

1.500 FTE $105,894 $65,030

2021-22 Approved Budget

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Rentals Equipment Repairs Total % of Expenditures

$142,388 $12,153 $1,510 $73,538 $139,015 $0 $1,000 $369,604 2% 2021-22 Approved Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$463,289 $5,990 $47,455 $516,734 2%

Other

2021-22 Approved Budget

Other Expenses Total % of Expenditures

$72,086 $72,086 0%

Total Expenditures

$1,470,203

9.000 FTE $1,035,064 $473,749

185.1 $20,411,193 91%

Purchased Services

2020-21 Approved Budget

$22,516,600

$170,924

210.9 $23,018,523 91% 2020-21 Approved Budget

$151,486 $4,681 $1,710 $80,668 $162,124 $50,000 $1,000 $451,669 2% 2020-21 Approved Budget

$496,466 $15,290 $64,491 $576,247 2% 2020-21 Approved Budget

$73,791 $73,791 0%

$25,324,813

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$22,516,600 $22,516,600 $0

Budget Group Report

2020-21 Approved Budget

$25,324,813 $25,324,813 $0

Wednesday, June 09, 2021 1:16 PM 343

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 405: HUT School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction HS

19.00

20.00

Counselors HS

1.50

Librarian HS

1.00

High School CTE Teacher

2.00

.00

.50

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary HS

1.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

31.50

33.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

116

100

Staff Enrollment-Gr10

112

100

Staff Enrollment-Gr11

100

Staff Enrollment-Gr12

100

400

Certificated

Non-Represented School Activities Coordinator Principals Principal HS Principals - Assistant Assistant Principal HS Support

TOTAL PERSONNEL 405: HUT School Staff - Enrollment Detail

TOTAL ENROLLMENT

344

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

405: Hutchison High School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$48,600

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

$122 1.00 factor 400 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 24 students

ELP Supply Allocation - High

$972

$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

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

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

$40,000 $14,400

$1,560 1.00 factor 30 % $4 400 Students

Equipment Repair Allocation - Function 60 High

$948

$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

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$48,600

$122 1.00 factor 400 Students

$1,094

$40.50 27 students

$2,000

1.00 factor $5 400 Students $40,000 $14,400

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$45,540 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$45,540 $3,894

$49,434 31%

Total Revenue and Allocations to Budget Center

$158,566

$14,400

$1,560 1.00 factor 30 % $4 400 Students

$948

$2,212

$1,560 1.00 factor 70 % $4 400 Students

$109,132 69%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,000

$109,254 69% 2020-21 Approved Budget

$45,540 8.55 %

$45,540 $3,894

$49,434 31%

$158,688

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

Friday, June 04, 2021 1:06 PM 345

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,540 $3,894

Total Other Staffing % of Expenditures

$5,875

$49,434

$55,308 35%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$1,400 $1,400 1%

$83,758 $1,000 $16,500 $101,258 64%

$600 $600 0%

Total Expenditures

$158,566

2020-21 Approved Budget $4,500 $1,375 $45,540 $3,894

$5,875

$49,434

$55,308 35% 2020-21 Approved Budget

$1,400 $1,400 1% 2020-21 Approved Budget

$83,880 $1,000 $16,500 $101,380 64% 2020-21 Approved Budget

$600 $600 0%

$158,688

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$158,566 $158,566 ($1)

2020-21 Approved Budget

$158,688 $158,688 $0

Notes

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

Friday, June 04, 2021 1:06 PM 346

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

405: HUT Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - High Schools

$43,367

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

400 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$103,247

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

400 Student $85,247.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$49,967

400 Student $29,971 $49.99 1.00 factor

$112,247

400 Student $92,247.00 $50 1.00 factor

$146,614 100%

Total Revenue and Allocations to Budget Center

$162,214 100%

$146,614

$162,214

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$89,850 $13,397

Total Other Staffing % of Expenditures

$103,247

$103,247 70%

Purchased Services Professional & Technical Services Staff Travel Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other

2021-22 Approved Budget

$9,381 $2,181 $19,206 $6,500 $37,268 25%

$2,500 $2,500 2%

$3,600 $3,600

Budget Report

2020-21 Approved Budget $97,682 $14,564

$112,246

$112,246 69% 2020-21 Approved Budget

$9,500 $2,181 $17,687 $14,500 $43,868 27% 2020-21 Approved Budget

$2,500 $2,500 2% 2020-21 Approved Budget

$3,600 $3,600 Friday, June 04, 2021 1:28 PM

347

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other % of Expenditures

2021-22 Approved Budget

Total Expenditures

$146,614

2020-21 Approved Budget

$162,214

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$146,614 $146,614 $0

Budget Report

2020-21 Approved Budget

$162,214 $162,214 $0

Friday, June 04, 2021 1:28 PM 348

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 410: LTH School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

DW Innovations Academy Teacher

4.00

Regular Instruction HS

26.60

33.40

Counselors HS

4.00

Librarian HS

1.00

High School CTE Teacher

2.50

3.00

.00

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

56.10

64.40

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

234

242

Staff Enrollment-Gr10

227

221

Staff Enrollment-Gr11

164

228

Staff Enrollment-Gr12

153

165

Innovation Academy Enrollment

858

936

Certificated

Non-Represented Activities Coordinator 4170 Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 410: LTH School Staff - Enrollment Detail

TOTAL ENROLLMENT

349

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

410: Lathrop High School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$94,527

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

$122 1.00 factor 778 Students

Special Education Allocation

$5,589

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 138 students

ELP Supply Allocation - High

$3,890

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

1.00 factor $5 778 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$40,000 $14,400 $1,402

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

$1,560 1.00 factor 30 % $4 778 Students

Equipment Repair Allocation - Function 60 High

$3,270

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 % $4 778 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$113,724

$122 1.00 factor 936 Students

$6,197

$40.50 153 students

$4,680

1.00 factor $5 936 Students $40,000 $14,400

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$104,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$104,500 $8,935

$113,435 41%

Total Revenue and Allocations to Budget Center

$276,513

$14,400 $1,591

$1,560 1.00 factor 30 % $4 936 Students

$3,713

$1,560 1.00 factor 70 % $4 936 Students

$163,078 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,000

$184,305 62% 2020-21 Approved Budget

$104,500 8.55 %

$104,500 $8,935

$113,435 38%

$297,740

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

Friday, June 04, 2021 1:06 PM 350

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$104,500 $8,935

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$113,435

$11,723

$144,741 52%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,747 $2,747 1%

$116,260 $12,765 $129,025 47%

Total Expenditures

$276,513

2020-21 Approved Budget $15,000 $4,583 $104,500 $8,935 $10,800 $923

$19,583

$113,435

$11,723

$144,741 49% 2020-21 Approved Budget

$2,747 $2,747 1% 2020-21 Approved Budget

$130,718 $19,534 $150,252 50%

$297,740

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$276,513 $276,513 $0

2020-21 Approved Budget

$297,740 $297,740 $0

Notes

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

Friday, June 04, 2021 1:06 PM 351

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

410: LTH Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - High Schools

$60,751

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

778 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$139,867

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

778 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$76,762

936 Student $29,971 $49.99 1.00 factor

$158,657

936 Student $111,857.00 $50 1.00 factor

$200,618 100%

Total Revenue and Allocations to Budget Center

$235,419 100%

$200,618

$235,419

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$121,719 $18,148

Total Other Staffing % of Expenditures

$139,867

$139,867 70%

Purchased Services Professional & Technical Services Staff Travel Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$43,214 $1,000 $11,600 $0 $55,814 28%

$4,937 $4,937 2%

Total Expenditures

$200,618

Budget Report

2020-21 Approved Budget $138,070 $20,586

$158,656

$158,656 67% 2020-21 Approved Budget

$47,463 $1,000 $12,800 $13,000 $74,263 32% 2020-21 Approved Budget

$2,500 $2,500 1%

$235,419

Friday, June 04, 2021 1:28 PM 352

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$200,618 $200,618 $0

Budget Report

2020-21 Approved Budget

$235,419 $235,419 $0

Friday, June 04, 2021 1:28 PM 353

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 415: NPH School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction HS

18.40

24.00

Counselors HS

3.00

Librarian HS

1.00

High School CTE Teacher

2.50

3.00

Activities Coordinator HS

.00

.50

1.00

Assistant Principal HS

2.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

4.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

40.90

47.50

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

175

177

Staff Enrollment-Gr10

126

168

Staff Enrollment-Gr11

129

169

Staff Enrollment-Gr12

126

TOTAL ENROLLMENT

556

640

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 415: NPH School Staff - Enrollment Detail

354

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

415: North Pole High School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$67,554

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

$122 1.00 factor 556 Students

Special Education Allocation

$2,592

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 64 students

ELP Supply Allocation - High

$2,780

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

1.00 factor $5 556 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$30,000 $14,400 $1,135

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 % $4 556 Students

Equipment Repair Allocation - Function 60 High

$2,649

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 % $4 556 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$77,760

$122 1.00 factor 640 Students

$3,362

$40.50 83 students

$3,200

1.00 factor $5 640 Students $30,000 $14,400

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$82,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$82,500 $7,054

$89,554 43%

Total Revenue and Allocations to Budget Center

$210,664

$14,400 $1,236

$1,560 1.00 factor 30 % $4 640 Students

$2,884

$1,560 1.00 factor 70 % $4 640 Students

$121,110 57%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$132,842 60% 2020-21 Approved Budget

$82,500 8.55 %

$82,500 $7,054

$89,554 40%

$222,396

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

Friday, June 04, 2021 1:06 PM 355

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$82,500 $7,054

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$89,554

$11,723

$120,860 57%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$2,268 $2,268 1%

$84,584 $0 $2,952 $87,536 42%

Total Expenditures

$210,664

2020-21 Approved Budget $15,000 $4,583 $82,500 $7,054 $10,800 $923

$19,583

$89,554

$11,723

$120,860 54% 2020-21 Approved Budget

$2,268 $2,268 1% 2020-21 Approved Budget

$79,750 $6,300 $13,219 $99,269 45%

$222,396

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$210,664 $210,664 $0

2020-21 Approved Budget

$222,396 $222,396 $0

Notes

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

Friday, June 04, 2021 1:06 PM 356

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

415: NPH Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - High Schools

$50,541

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

556 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$129,877

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

556 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$61,965

640 Student $29,971 $49.99 1.00 factor

$143,857

640 Student $111,857.00 $50 1.00 factor

$180,418 100%

Total Revenue and Allocations to Budget Center

$205,822 100%

$180,418

$205,822

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$113,025 $16,852

Total Other Staffing % of Expenditures

$129,877

$129,877 72%

Purchased Services Professional & Technical Services Staff Travel Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$0 $7,472 $7,472 4%

$36,686 $3,738 $40,424 22%

$2,645 $2,645 1%

Budget Report

2020-21 Approved Budget $125,191 $18,666

$143,857

$143,857 70% 2020-21 Approved Budget

$4,943 $0 $4,943 2% 2020-21 Approved Budget

$50,068 $3,738 $53,806 26% 2020-21 Approved Budget

$3,216 $3,216 2% Friday, June 04, 2021 1:28 PM

357

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Total Expenditures

$180,418

$205,822

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$180,418 $180,418 $0

Budget Report

2020-21 Approved Budget

$205,822 $205,822 $0

Friday, June 04, 2021 1:28 PM 358

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 420: WVL School Staff - Personnel Detail

2021-22 Approved Budget

2020-21 Approved Budget

Regular Instruction HS

31.60

39.00

Counselors HS

4.00

Librarian HS

1.00

High School CTE Teacher

2.00

3.00

Activities Coordinator HS

.00

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

56.60

66.00

2021-22 Approved Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

213

256

Staff Enrollment-Gr10

231

257

Staff Enrollment-Gr11

230

253

Staff Enrollment-Gr12

203

200

TOTAL ENROLLMENT

877

966

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 420: WVL School Staff - Enrollment Detail

359

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

420: West Valley High School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$106,556

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

$122 1.00 factor 877 Students

Special Education Allocation

$3,605

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 89 students

ELP Supply Allocation - High

$4,385

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

1.00 factor $5 877 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$30,000 $14,400 $1,520

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 % $4 877 Students

Equipment Repair Allocation - Function 60 High

$3,548

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 % $4 877 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$117,369

$122 1.00 factor 966 Students

$4,334

$40.50 107 students

$4,830

1.00 factor $5 966 Students $30,000 $14,400

2021-22 Approved Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$107,470 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$107,470 $9,189

$116,659 42%

Total Revenue and Allocations to Budget Center

$280,672

$14,400 $1,627

$1,560 1.00 factor 30 % $4 966 Students

$3,797

$1,560 1.00 factor 70 % $4 966 Students

$164,014 58%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$176,357 60% 2020-21 Approved Budget

$107,470 8.55 %

$107,470 $9,189

$116,659 40%

$293,016

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

Friday, June 04, 2021 1:06 PM 360

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$107,470 $9,189

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$116,659

$11,723

$147,965 53%

Purchased Services Student Travel Other Purchased Services Equipment Repairs Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$1,000 $4,000 $1,000 $6,000 2%

$115,717 $990 $10,000 $126,707 45%

Total Expenditures

$280,672

2020-21 Approved Budget $15,000 $4,583 $107,470 $9,189 $10,800 $923

$19,583

$116,659

$11,723

$147,965 50% 2020-21 Approved Budget

$1,000 $4,000 $1,000 $6,000 2% 2020-21 Approved Budget

$128,061 $990 $10,000 $139,051 47%

$293,016

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$280,672 $280,672 $1

2020-21 Approved Budget

$293,016 $293,016 $0

Notes

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

Friday, June 04, 2021 1:06 PM 361

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

420: WVL Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations SDA Allocation - High Schools

$65,304

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

877 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$144,322

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

877 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$78,261

966 Student $29,971 $49.99 1.00 factor

$160,157

966 Student $111,857.00 $50 1.00 factor

$209,626 100%

Total Revenue and Allocations to Budget Center

$238,418 100%

$209,626

$238,418

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$125,596 $18,726

Total Other Staffing % of Expenditures

$144,322

$144,322 69%

Purchased Services Professional & Technical Services Staff Travel Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other

2021-22 Approved Budget

$27,213 $1,500 $17,332 $8,500 $54,545 26%

$6,500 $6,500 3%

$4,259 $4,259

Budget Report

2020-21 Approved Budget $139,373 $20,781

$160,154

$160,154 67% 2020-21 Approved Budget

$27,000 $1,500 $20,781 $18,500 $67,781 28% 2020-21 Approved Budget

$6,500 $6,500 3% 2020-21 Approved Budget

$3,983 $3,983 Friday, June 04, 2021 1:28 PM

362

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other % of Expenditures

2021-22 Approved Budget

Total Expenditures

$209,626

2020-21 Approved Budget

$238,418

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$209,626 $209,626 $0

Budget Report

2020-21 Approved Budget

$238,418 $238,418 $0

Friday, June 04, 2021 1:28 PM 363

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

499: Districtwide High School Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,500

2020-21 Approved Budget $1,000 $500

$1,500 1% 2021-22 Approved Budget

$56,325 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$57,841 $56,325 $4,816

$1,500 1% 2020-21 Approved Budget

$56,325 8.55 %

$118,982 99%

Total Revenue and Allocations to Budget Center

$1,500

$107,841 $56,325 $4,816

$168,982 99%

$120,482

$170,482

Expenditures 2021-22 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$56,325 $4,816

Temporaries

Temporaries Salary Temporaries Total Benefits

$11,675 $998

Total Other Staffing % of Expenditures

$3,264

$61,141

$12,673

$77,078 64% 2021-22 Approved Budget

Purchased Services Professional & Technical Services Mileage Rentals Total Purchased Services % of Expenditures

$21,580 $810 $0 $22,390 19%

2020-21 Approved Budget $2,500 $764 $56,325 $4,816 $11,675 $998

$3,264

$61,141

$12,673

$77,078 45% 2020-21 Approved Budget

$21,580 $810 $50,000 $72,390 42%

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

Friday, June 04, 2021 1:06 PM 364

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Approved Budget

$11,532 $1,500 $13,032 11%

$7,982 $7,982 7%

Total Expenditures

$120,482

2020-21 Approved Budget

$11,532 $1,500 $13,032 8% 2020-21 Approved Budget

$7,982 $7,982 5%

$170,482

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$120,482 $120,482 $0

2020-21 Approved Budget

$170,482 $170,482 $0

Notes Other Expenses - $7,982 Dues & Fees - District Administration High school principal dues. - $7,982

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

Friday, June 04, 2021 1:06 PM 365

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

499: DWH Schl Activity Revenue and Allocations to Budget Center 2021-22 Approved Budget

School Budget Allocations Districtwide SDA High School Allocation 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

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$138,360

$138,360 58% 2021-22 Approved Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

$99,155 $99,155 42%

Total Revenue and Allocations to Budget Center

$237,515

2020-21 Approved Budget $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$138,360

$138,360 58% 2020-21 Approved Budget

$100,017 $100,017 42%

$238,377

Expenditures Purchased Services Professional & Technical Services Mileage Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses

2021-22 Approved Budget

$41,000 $700 $23,000 $115,000 $179,700 76%

$815 $4,000 $4,815 2%

$53,000

Budget Report

2020-21 Approved Budget

$41,000 $900 $27,000 $107,109 $176,009 74% 2020-21 Approved Budget

$958 $7,000 $7,958 3% 2020-21 Approved Budget

$54,410

Friday, June 04, 2021 1:28 PM 366

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Other Total Other % of Expenditures

2021-22 Approved Budget

$53,000 22%

Total Expenditures

$237,515

2020-21 Approved Budget

$54,410 23%

$238,377

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$237,515 $237,515 $0

Budget Report

2020-21 Approved Budget

$238,377 $238,377 $0

Friday, June 04, 2021 1:28 PM 367

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Charter Schools

Category

Amount

Percentage

Capital Outlay

Other

$111,307

Purchased Services

$1,721,352

18%

Staffing

$7,559,680

78%

Supplies & Materials

$285,082

Total Expenditures

$9,677,420

Other Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 08, 2021 10:17 AM 368

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget

Program Reporting - Charter Schools Revenue and Allocations to Budget Center District Allocations

2021-22 Approved Budget

Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$52,000 8.55 %

Communication Allocation Total % of Revenue and Allocations to Budget Center

$9,606,973 $65,000 $4,446

2020-21 Approved Budget

$10,074,863 $30,000 $2,138

$25,000 8.55 %

$1,000 $9,677,419 100%

Total Revenue and Allocations to Budget Center

$1,000 $10,108,000 100%

$9,677,419

$10,108,000

Expenditures 2021-22 Approved Budget

Other Staffing

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$11,491

$10,000 $1,491

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$70,558

$65,000 $5,558

Temporaries

Temporaries Salary Temporaries Total Benefits

$29,259

$26,954 $2,305

Total % of Expenditures

2020-21 Approved Budget

$17,237

$15,000 $2,237

$32,565

$30,000 $2,565

$46,627

$42,954 $3,673

$111,307 1%

Staffing

2021-22 Approved Budget

Certificated

$6,240,125

Certificated FTE Certificated Salary Certificated Total Benefits

53.900 FTE $4,266,169 $1,973,956

Support

$1,319,555

Support FTE Support Salary Support Total Benefits

23.500 FTE $817,518 $502,038

Total FTE Total % of Expenditures

77.4 $7,559,680 78%

Purchased Services

2021-22 Approved Budget

Professional & Technical Services

$9,100

Budget Group Report

$96,428 1% 2020-21 Approved Budget

$5,949,984

52.500 FTE $4,067,809 $1,882,175

$1,496,280

27.385 FTE $927,006 $569,274

79.885 $7,446,264 74% 2020-21 Approved Budget

$21,100 Thursday, June 03, 2021 10:08 AM

369

Budget Group Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services

2021-22 Approved Budget

Mileage Student Travel Water/Sewer Garbage Communication Snow Removal Electricity Natural Gas Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total % of Expenditures

$1,000 $34,248 $23,000 $750 $7,800 $0 $72,865 $30,000 $52,000 $68,000 $18,103 $1,331,886 $4,600 $68,000 $1,721,352 18%

Supplies & Materials

2021-22 Approved Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$280,082 $5,000 $0 $285,082 3% 2021-22 Approved Budget

Other

Other Expenses Total % of Expenditures

$0 $0 0%

Total Expenditures

$9,677,420

2020-21 Approved Budget

$0 $28,248 $16,005 $2,250 $1,000 $2,700 $44,595 $102,989 $0 $20,098 $1,634,542 $12,300 $44,000 $1,929,827 19% 2020-21 Approved Budget

$610,927 $0 $23,294 $634,221 6% 2020-21 Approved Budget

$1,260 $1,260 0%

$10,108,000

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,677,419 $9,677,420 ($1)

Budget Group Report

2020-21 Approved Budget

$10,108,000 $10,108,000 $0

Thursday, June 03, 2021 10:08 AM 370

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 540: Boreal Sun Charter School - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

10.70

10.00

Special Education Instr. Staff Charter

1.00

Teaching Assistant Charter

1.00

Custodian - 10 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

1.90

2.64

Charter School Assistant

1.00

.00

18.60

17.64

Support

TOTAL PERSONNEL

371

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

540: Boreal Sun Charter School Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations Charter School Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,123,410 $13,000 $2,136,410 100%

Total Revenue and Allocations to Budget Center

$2,223,570 $5,000 $2,228,570 100%

$2,136,410

$2,228,570

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$0 $0

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$14,112

$13,000 $1,112

Temporaries

Temporaries Salary Temporaries Total Benefits

2020-21 Approved Budget

$5,428

$5,000 $428

Total Other Staffing % of Expenditures

$5,746

$5,000 $746

$5,428

$5,000 $428

$14,112

$13,000 $1,112

$19,539 1% 2021-22 Approved Budget

Staffing Certificated

$1,407,476

Certificated FTE Certificated Salary Certificated Total Benefits

12.700 FTE $962,245 $445,231

Support

Support FTE Support Salary Support Total Benefits

5.900 FTE $187,795 $115,325

Total FTE Total Staffing % of Expenditures

$303,120

18.6 $1,710,595 80% 2021-22 Approved Budget

Purchased Services Professional & Technical Services * Student Travel Water/Sewer Garbage Electricity

$4,500 $15,000 $7,000 $750 $20,000

$25,285 1% 2020-21 Approved Budget

$1,351,751

12.000 FTE $924,148 $427,603 5.643 FTE $168,301 $103,353

$271,654

17.643 $1,623,405 73% 2020-21 Approved Budget

$3,600 $9,000 $5,000 $750 $14,865

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

Friday, June 04, 2021 1:30 PM 372

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services Natural Gas Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$30,000 $0 $5,000 $1,000 $264,026 $0 $16,000 $363,276 17%

$43,000 $0 $43,000 2%

Total Expenditures

$2,136,410

2020-21 Approved Budget

$30,000 $0 $3,922 $378,516 $3,600 $12,000 $461,253 21% 2020-21 Approved Budget

$114,127 $4,500 $118,627 5%

$2,228,570

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,136,410 $2,136,410 $0

2020-21 Approved Budget

$2,228,570 $2,228,570 $0

Notes Professional & Technical Services $4,500 O&M - $0 Reg Inst Prof & Tech - $1,500

Classroom instructional speakers $1,500.

Support Services Instruction - $3,000 Professional development speakers (staff) $3,000.

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

Friday, June 04, 2021 1:30 PM 373

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 515: Chinook Charter School - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

5.00

4.00

Certified Teachers Mid Charter

2.00

2.50

Special Education Instr. Staff Charter

1.00

Counselor Charter

.10

.00

Teaching Assistant Charter

3.00

5.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

14.10

15.50

Support

TOTAL PERSONNEL

374

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

515: Chinook Charter School Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations Charter School Allocations Communication Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,715,810 $1,000 $1,716,810 100%

Total Revenue and Allocations to Budget Center

$1,723,790 $1,000 $1,724,790 100%

$1,716,810

$1,724,790

Expenditures 2021-22 Approved Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$4,292

$3,954 $338

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$4,292

$3,954 $338

$4,292 0% 2021-22 Approved Budget

Staffing Certificated

$1,064,508

Certificated FTE Certificated Salary Certificated Total Benefits

9.100 FTE $727,769 $336,739

Support

Support FTE Support Salary Support Total Benefits

5.000 FTE $172,651 $106,025

Total FTE Total Staffing % of Expenditures

$278,676

14.1 $1,343,184 78% 2021-22 Approved Budget

Purchased Services Professional & Technical Services Student Travel Water/Sewer Communication Snow Removal Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services

$0 $7,548 $3,000 $1,000 $0 $14,865 $15,000 $5,603 $277,351 $12,000 $336,367

$4,292 0% 2020-21 Approved Budget 8.500 FTE $651,066 $301,248 7.000 FTE $236,344 $145,139

$952,315

$381,483

15.5 $1,333,798 77% 2020-21 Approved Budget

$4,000 $7,548 $3,000 $1,000 $2,700 $14,865 $25,000 $5,603 $300,000 $8,000 $371,716

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

Friday, June 04, 2021 1:30 PM 375

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

20%

$27,968 $5,000 $32,968 2%

Total Expenditures

$1,716,810

2020-21 Approved Budget

22% 2020-21 Approved Budget

$14,984 $0 $14,984 1%

$1,724,790

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,716,810 $1,716,810 $0

2020-21 Approved Budget

$1,724,790 $1,724,790 $0

Notes

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

Friday, June 04, 2021 1:30 PM 376

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 545: Discovery Peak Charter School - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

1.00

.50

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

4.00

Charter School Assistant

1.00

.00

17.00

15.50

Support

TOTAL PERSONNEL

377

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

545: Discovery Peak Charter School Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$13,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$1,967,958 $13,000 $1,112

2020-21 Approved Budget

$5,000 8.55 %

$1,982,070 100%

Total Revenue and Allocations to Budget Center

$2,129,923 $5,000 $428

$2,135,350 100%

$1,982,070

$2,135,350

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,746

$5,000 $746

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$14,112

$13,000 $1,112

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,428

$5,000 $428

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$5,746

$5,000 $746

$5,428

$5,000 $428

$14,112

$13,000 $1,112

$25,285 1% 2021-22 Approved Budget

Staffing Certificated

$1,197,681

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $818,815 $378,866

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $192,401 $118,154

Total FTE Total Staffing % of Expenditures

$310,555

17 $1,508,236 76%

Purchased Services Professional & Technical Services

2021-22 Approved Budget

$2,700

$25,285 1% 2020-21 Approved Budget

$1,081,692

10.500 FTE $739,517 $342,175 5.000 FTE $153,894 $94,506

$248,401

15.5 $1,330,093 62% 2020-21 Approved Budget

$3,600

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

Friday, June 04, 2021 1:30 PM 378

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services Student Travel Water/Sewer Garbage Communication Electricity Heating Oil Other Purchased Services * Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$9,000 $5,000 $0 $6,000 $15,000 $20,000 $57,000 $4,000 $291,609 $1,000 $12,000 $423,309 21%

$25,241 $0 $25,241 1%

Total Expenditures

$1,982,070

2020-21 Approved Budget

$9,000 $5,000 $750 $0 $14,865 $30,000 $0 $0 $320,500 $3,600 $0 $387,315 18% 2020-21 Approved Budget

$388,158 $4,500 $392,658 18%

$2,135,350

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,982,070 $1,982,070 ($1)

2020-21 Approved Budget

$2,135,350 $2,135,350 $0

Notes Other Purchased Services - $57,000 Equipment Repairs - $0 O&M - $57,000

$54,000 Custodial, $3,000 for facility maintenance.

Purchased Service - Regular Instruction - $0

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

Friday, June 04, 2021 1:30 PM 379

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 520: Effie Kokrine Charter School - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Instructional Staff Charter

8.00

8.50

Special Education Instr. Staff Charter

1.00

Special Education Aide Classroom Charter

.00

1.00

Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

Counseling Technician Charter

.00

1.00

12.00

14.50

Support

TOTAL PERSONNEL

380

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

520: Effie Kokrine Charter School Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$19,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$1,712,905 $19,000 $1,625

$1,733,530 100%

Total Revenue and Allocations to Budget Center

$1,733,530

2020-21 Approved Budget

$1,866,990 $0

$0 8.55 %

$1,866,990 100%

$1,866,990

Expenditures 2021-22 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

2020-21 Approved Budget

$20,625

$19,000 $1,625

Total Other Staffing % of Expenditures

$20,625 1% 2021-22 Approved Budget

Staffing Certificated

$1,174,001

Certificated FTE Certificated Salary Certificated Total Benefits

10.000 FTE $802,626 $371,375

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $77,806 $47,781

Total FTE Total Staffing % of Expenditures

$125,586

12 $1,299,587 75% 2021-22 Approved Budget

Purchased Services Professional & Technical Services Mileage Student Travel Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

$1,000 $1,000 $2,700 $4,000 $257,010 $12,000 $277,710 16%

2020-21 Approved Budget

$1,226,586

10.500 FTE $838,577 $388,009 4.000 FTE $158,093 $97,085

$255,178

14.5 $1,481,765 79% 2020-21 Approved Budget

$9,000 $0 $2,700 $6,723 $257,010 $9,000 $284,433 15%

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

Friday, June 04, 2021 1:30 PM 381

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Approved Budget

$135,609 $0 $135,609 8%

$0 $0 0%

Total Expenditures

$1,733,530

2020-21 Approved Budget

$85,238 $14,294 $99,532 5% 2020-21 Approved Budget

$1,260 $1,260 0%

$1,866,990

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,733,530 $1,733,530 ($1)

2020-21 Approved Budget

$1,866,990 $1,866,990 $0

Notes

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

Friday, June 04, 2021 1:30 PM 382

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Approved Budget 530: Watershed Charter School - Personnel Detail

2021-22 Approved 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

.80

Counselor Charter

.30

.20

Special Education Aide Classroom Charter

1.00

2.14

Teaching Assistant Charter

1.00

Library Associate Charter

.60

Custodian 12 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

15.70

16.74

Support

TOTAL PERSONNEL

383

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget

530: Watershed Charter School Revenue and Allocations to Budget Center 2021-22 Approved Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$20,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$2,086,890 $20,000 $1,710

2020-21 Approved Budget

$20,000 8.55 %

$2,108,600 100%

Total Revenue and Allocations to Budget Center

$2,130,590 $20,000 $1,710

$2,152,300 100%

$2,108,600

$2,152,300

Expenditures 2021-22 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,746

$5,000 $746

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$21,710

$20,000 $1,710

Temporaries

Temporaries Salary Temporaries Total Benefits

$14,112

$13,000 $1,112

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$5,746

$5,000 $746

$21,710

$20,000 $1,710

$14,112

$13,000 $1,112

$41,567 2% 2021-22 Approved Budget

Staffing Certificated

$1,396,460

Certificated FTE Certificated Salary Certificated Total Benefits

11.100 FTE $954,714 $441,746

Support

Support FTE Support Salary Support Total Benefits

4.600 FTE $186,865 $114,754

Total FTE Total Staffing % of Expenditures

$301,619

15.7 $1,698,079 81%

Purchased Services Professional & Technical Services

2021-22 Approved Budget

$900

$41,567 2% 2020-21 Approved Budget

$1,337,639

11.000 FTE $914,500 $423,139 5.742 FTE $210,373 $129,190

$339,564

16.742 $1,677,203 78% 2020-21 Approved Budget

$900

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

Friday, June 04, 2021 1:30 PM 384

Budget Report Fairbanks North Star Borough School District 2021-22 Approved Budget Purchased Services Water/Sewer Garbage Communication Electricity Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2021-22 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Approved Budget

$8,000 $0 $800 $23,000 $17,000 $6,000 $3,500 $241,890 $3,600 $16,000 $320,690 15%

$48,264 $48,264 2%

Total Expenditures

$2,108,600

2020-21 Approved Budget

$3,005 $750 $0 $0 $17,989 $0 $3,850 $378,516 $5,100 $15,000 $425,110 20% 2020-21 Approved Budget

$8,420 $8,420 0%

$2,152,300

Summary 2021-22 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,108,600 $2,108,600 $0

2020-21 Approved Budget

$2,152,300 $2,152,300 $0

Notes

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

Friday, June 04, 2021 1:30 PM 385

I n f o r m at ional Sect ion: Appendices

k12northstar.org/budget

2021-22 Approved Budget

Approved Budget

2021-22 Class Size Target Grade Level

Pupil Teacher Ratio (PTR) Elementary

Kindergarten

Grades 1 - 2

Grades 3 - 6

26 Secondary

Grades 7 - 8 Grades 9 - 12

29 32

386

2021-22 Approved Budget

Fairbanks North Star Borough School District - Approved Budget

2021-22 Enrollment Projections: School and Grade Level Count School Alternative Learning Systems Anderson Elementary

Elememtary Totals (PK-6)

Secondary Totals (7-12)

103

227

242

235

Totals

Anne Wien Elementary

281

Arctic Light Elementary

389

405

Barnette Magnet

339

425

Ben Eielson Jr./Sr. High

341

Boreal Sun Charter

164

193

Chinook Charter

114

150

Crawford Elementary

255

Denali Elementary

255

Discovery Peak Charter

145

180

Effie Kokrine Charter

140

Fairbanks B.E.S.T.

371

340

711

Golden Heart Academy

305

Hunter Elementary Hutchison High

116

112

400

Joy Elementary

307

334

Ladd Elementary

341

357

Lathrop High

254

247

184

173

858

858 285

Midnight Sun Elementary

285

Nordale Elementary

263

North Pole Elementary

307

North Pole High

175

126

129

126

556

North Pole Middle

163

165

164

329

492

Pearl Creek Elementary

356

Randy Smith Middle

134

136

270

270 388

Ryan Middle

194

388

Salcha Elementary

Tanana Middle

142

149

291

291 308

308

Two Rivers K-8

University Park Elementary

349

Ticasuk Brown Elementary

Watershed Charter

154

196

Weller Elementary

347

West Valley High

213

231

230

203

877

Woodriver Elementary

357

147

906

892

981

910

891

876

897

6500

940

952

926

869

845

813

5345

11845

Totals

387

k12northstar.org/budget

2021-22 Approved Budget

Fairbanks North Star Borough School District

ESSA Employee Classifications GRADE 1 GRADE 2 Kitchen Aide SUB-GRADE 2A Central Kitchen Packaging Crew Member GRADE 3

GRADE 6, CONTINUED

GRADE 10

Teacher Aide - Sign Language

After School Program Coordinator II

Tutor - ANE Program

Computer Technician

Tutor - BEST

Grants and Strategic Partnerships Specialist

Tutor - Classroom

Grounds Technician

Tutor - ELL

Information Systems Support Technician

Central Kitchen Production Crew Member

Warehouseperson I

Materials Development Specialist

Laborer

Warehouse Expeditor

Sign Language Interpreter

SUB-GRADE 3A Elementary Kitchen Manager

SUB-GRADE 6A

Head Custodian III

SUB-GRADE 4A Secondary Kitchen Manager (1-5 employees) SUB-GRADE 4B

After School Program Coordinator III ASL Specialist

GRADE 6C Central Kitchen Coordinator Head Custodian IV

Secondary Kitchen Manager (5 or more employees) GRADE 5

GRADE 11

GRADE 6B

Roving Kitchen Manager GRADE 4

Special Education Assessment Specialist

Head Custodian II

Autism Behavior Specialist Communications Specialist Certified Occupational Therapist Assistant

GRADE 7

Licensed Speech Language Pathology Assistant

Academic Intervention Aide

Prevention Intervention Specialist

Custodian

Accounts Payable Clerk

Records Management Specialist

Day Custodian I

Autism Behavior Support Aide (entry level)

School Psychologist Intern

Special Education Secretary

Cashier

Warehouseperson III

Teacher Aide - Intervention Room

Migrant Education Recruitment & Family Engagement School SafetyAssistant Assistant

Information Systems Support Technician III

Teacher Aide - Special Education Teacher Aide - Swimming Teacher Assistant

GRADE 8 Administrative Secretary

SUB-GRADE 5A Day Custodian II GRADE 5B Day Custodian III

GRADE 12 Instructional Technology System Support Specialist Maintenance Mechanic:

ASP Records Manager

• Auto/Generator

Assistive Technology Media Technician

• Carpenter

Building Rentals Specialist

• Grounds

Career and Technical Education Technician

• Electronics

Counseling Technician

• Locksmith

ANE Cultural Resource Coordinator

Deaf and Hard of Hearing Program Media Technician

• Hazardous Materials

ANE Graduation Success - Attendance Liaison

Elementary Library Media Associate

Network Technician

Assistant Accounts Payable Clerk

ELL Program Records Manager

Systems Technician

Bus Scheduler

Library Media Technician

School Nurse

Head Custodian I

Migrant Records Manager

Library Assistant

School Licensed Practical Nurse

Program Secretary

Stock Control Technician

GRADE 6

GRADE 13 • Boiler

GRADE 9

Program Secretary - Special Education

Maintenance Technician: • Electrician

School Health Assistant

After School Program Site Coordinator I

• HVAC

Secretary

Autism Behavior Technician (mid-level)

• Plumber

Teacher Aide - BASE

Commodities Procurement Technician

• Preventive

Teacher Aide - Behavior/Intervention (BIA)

Crisis Prevention, De-escalation, and Intervention Trainer

Teacher Aide - Cross Categorical Itinerant

Curriculum Technician

Teacher Aide - Extended Resource (ER)

Media Production Specialist

Teacher Aide - Intensive Resource (IR)

Payroll Technician

Student Behavior Support Technician Teacher Aide - Pre-Kindergarten Intensive Resource Warehouseperson II

388

k12northstar.org/budget

2021-22 Approved Budget

Fairbanks North Star Borough School District

2021-22 ESSA SALARY SCHEDULE STEP 1 Grade 1

$14.05 $14.36 $14.67 $14.98 $15.32 $15.63 $15.99 $16.35 $16.69 $17.07 $17.46 $17.85 $18.22 $18.66 $19.06 $19.48 $19.93 $20.39 $20.86 $21.33 $21.83

Grade 2

$15.02 $15.36 $15.68 $16.03 $16.39 $16.75 $17.13 $17.50 $17.89 $18.31 $18.71 $19.11 $19.56 $19.98 $20.45 $20.93 $21.39 $21.88 $22.39 $22.90 $23.44

• 2A

$15.36 $15.68 $16.03 $16.39 $16.75 $17.13 $17.50 $17.89 $18.31 $18.71 $19.11 $19.56 $19.98 $20.45 $20.93 $21.39 $21.88 $22.39 $22.90 $23.44 $23.96

Grade 3

$16.10 $16.44 $16.80 $17.17 $17.54 $17.93 $18.35 $18.76 $19.18 $19.61 $20.07 $20.51 $20.99 $21.45 $21.94 $22.46 $22.96 $23.50 $24.03 $24.58 $25.15

• 3A

$16.44 $16.80 $17.17 $17.54 $17.93 $18.35 $18.76 $19.18 $19.61 $20.07 $20.51 $20.99 $21.45 $21.94 $22.46 $22.96 $23.50 $24.03 $24.58 $25.15 $25.73

Grade 4

$17.20 $17.57 $17.98 $18.38 $18.79 $19.23 $19.64 $20.10 $20.54 $21.02 $21.50 $21.97 $22.50 $23.01 $23.54 $24.07 $24.62 $25.18 $25.77 $26.36 $26.98

• 4A

$17.57 $17.98 $18.38 $18.79 $19.23 $19.64 $20.10 $20.54 $21.02 $21.50 $21.97 $22.50 $23.01 $23.54 $24.07 $24.62 $25.18 $25.77 $26.36 $26.98 $27.61

• 4B

$17.98 $18.38 $18.79 $19.23 $19.64 $20.10 $20.54 $21.02 $21.50 $21.97 $22.50 $23.01 $23.54 $24.07 $24.62 $25.18 $25.77 $26.36 $26.98 $27.61 $28.25

Grade 5

$18.43 $18.86 $19.29 $19.72 $20.16 $20.61 $21.08 $21.55 $22.03 $22.55 $23.06 $23.59 $24.14 $24.69 $25.26 $25.85 $26.45 $27.05 $27.69 $28.33 $28.99

•5A

$18.86 $19.29 $19.72 $20.16 $20.61 $21.08 $21.55 $22.03 $22.55 $23.06 $23.59 $24.14 $24.69 $25.26 $25.85 $26.45 $27.05 $27.69 $28.33 $28.99 $29.67

• 5B

$19.29 $19.72 $20.16 $20.61 $21.08 $21.55 $22.03 $22.55 $23.06 $23.59 $24.14 $24.69 $25.26 $25.85 $26.45 $27.05 $27.69 $28.33 $28.99 $29.67 $30.35

• 5 Shift

$19.03 $19.46 $19.89 $20.32 $20.76 $21.21 $21.68 $22.15 $22.63 $23.15 $23.66 $24.19 $24.74 $25.29 $25.86 $26.45 $27.05 $27.65 $28.29 $28.93 $29.59

• 5A Shift $19.46 $19.89 $20.32 $20.76 $21.21 $21.68 $22.15 $22.63 $23.15 $23.66 $24.19 $24.74 $25.29 $25.86 $26.45 $27.05 $27.65 $28.29 $28.93 $29.59 $30.27 • 5B Shift $19.89 $20.32 $20.76 $21.21 $21.68 $22.15 $22.63 $23.15 $23.66 $24.19 $24.74 $25.29 $25.86 $26.45 $27.05 $27.65 $28.29 $28.93 $29.59 $30.27 $30.95 Grade 6 • 6 Lead

$19.77 $20.22 $20.65 $21.13 $21.60 $22.10 $22.60 $23.10 $23.65 $24.18 $24.74 $25.32 $25.90 $26.50 $27.11 $27.74 $28.39 $29.06 $29.72 $30.41 $31.15 $21.77 $22.22 $22.65 $23.13 $23.60 $24.10 $24.60 $25.10 $25.65 $26.18 $26.74 $27.32 $27.90 $28.50 $29.11 $29.74 $30.39 $31.06 $31.72 $32.41 $33.15

• 6A

$20.22 $20.65 $21.13 $21.60 $22.10 $22.60 $23.10 $23.65 $24.18 $24.74 $25.32 $25.90 $26.50 $27.11 $27.74 $28.39 $29.06 $29.72 $30.41 $31.15 $31.88

• 6B

$20.65 $21.13 $21.60 $22.10 $22.60 $23.10 $23.65 $24.18 $24.74 $25.32 $25.90 $26.50 $27.11 $27.74 $28.39 $29.06 $29.72 $30.41 $31.15 $31.88 $32.63

• 6C

$21.13 $21.60 $22.10 $22.60 $23.10 $23.65 $24.18 $24.74 $25.32 $25.90 $26.50 $27.11 $27.74 $28.39 $29.06 $29.72 $30.41 $31.15 $31.88 $32.63 $33.41

• 6 Shift

$20.37 $20.82 $21.25 $21.73 $22.20 $22.70 $23.20 $23.70 $24.25 $24.78 $25.34 $25.92 $26.50 $27.10 $27.71 $28.34 $28.99 $29.66 $30.32 $31.01 $31.75

• 6A Shift $20.82 $21.25 $21.73 $22.20 $22.70 $23.20 $23.70 $24.25 $24.78 $25.34 $25.92 $26.50 $27.10 $27.71 $28.34 $28.99 $29.66 $30.32 $31.01 $31.75 $32.48 • 6B Shift $21.25 $21.73 $22.20 $22.70 $23.20 $23.70 $24.25 $24.78 $25.34 $25.92 $26.50 $27.10 $27.71 $28.34 $28.99 $29.66 $30.32 $31.01 $31.75 $32.48 $33.23 • 6C Shift $21.73 $22.20 $22.70 $23.20 $23.70 $24.25 $24.78 $25.34 $25.92 $26.50 $27.10 $27.71 $28.34 $28.99 $29.66 $30.32 $31.01 $31.75 $32.48 $33.23 $34.01 Grade 7

$21.19 $21.67 $22.17 $22.67 $23.16 $23.71 $24.25 $24.80 $25.38 $25.98 $26.58 $27.18 $27.81 $28.49 $29.14 $29.82 $30.52 $31.24 $31.96 $32.71 $33.48

Grade 8

$22.74 $23.24 $23.77 $24.32 $24.91 $25.46 $26.06 $26.66 $27.27 $27.91 $28.57 $29.22 $29.93 $30.63 $31.33 $32.07 $32.79 $33.57

• 8 Lead Grade 9 • 9 Lead Grade 10

$24.74 $25.24 $25.77 $26.32 $26.91 $27.46 $28.06 $28.66 $29.27 $29.91 $30.57 $31.22 $31.93 $32.63 $33.33 $34.07 $34.79 $35.57 $24.40 $24.98 $25.53 $26.15 $26.73 $27.38 $27.98 $28.65 $29.31 $30.01 $30.70 $31.43 $32.15 $32.91 $33.71 $34.50 $26.40 $26.98 $27.53 $28.15 $28.73 $29.38 $29.98 $30.65 $31.31 $32.01 $32.70 $33.43 $34.15 $34.91 $35.71 $36.50 $26.21 $26.82 $27.45 $28.08 $28.73 $29.42 $30.11 $30.81 $31.52 $32.26 $33.02 $33.80 $34.60 $35.39 $36.26

Grade 11

$28.15 $28.80 $29.47 $30.16 $30.88 $31.58 $32.34 $33.10 $33.88 $34.68 $35.49 $36.35 $37.20 $38.10

Grade 12

$30.24 $30.96 $31.69 $32.44 $33.19 $33.98 $34.77 $35.60 $36.45 $37.30 $38.20 $39.08 $40.04

• 12 Lead $32.24 $32.96 $33.69 $34.44 $35.19 $35.98 $36.77 $37.60 $38.45 $39.30 $40.20 $41.08 $42.04 Grade 13

$32.54 $33.29 $34.06 $34.88 $35.71 $36.54 $37.41 $38.30 $39.18 $40.15 $41.09 $42.09

• 13 Lead $34.54 $35.29 $36.06 $36.88 $37.71 $38.54 $39.41 $40.30 $41.18 $42.15 $43.09 $44.09 Employee placement on the 2020-22 Salary Schedule includes a Step Advancement, if applicable based on requirements outlined in Article 15.3c Employees who receive additional compensation in addition to the salary schedule are: Per Article HR Designated Leads = $2.00 7.7 Aides w/ Signing Responsibilities=$2.00

Temporary Working Foreman = $1.50 Registered Nurse (RN) w/ Oversight Duty - $4.00

Per Article Shift Differential= $0.60 7.11

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2021-22 Approved Budget

Fairbanks North Star Borough School District

2021-22 FEA Salary Schedule STEP

B+0

B+18

M/B+36

M+18

M+36

M+ Spec Cert

$51,274.88

$53,652.45

$56,503.44

$59,355.47

$61,257.50

$64,010.82

$53,652.45

$56,031.09

$58,880.98

$61,856.14

$63,637.21

$66,389.43

$56,031.09

$58,409.75

$61,257.50

$64,107.42

$66,009.47

$68,761.70

$58,409.75

$60,783.04

$63,637.21

$66,483.91

$68,383.86

$71,135.12

$60,783.04

$63,159.58

$66,009.47

$68,862.55

$70,760.36

$73,511.55

$63,159.58

$65,532.89

$68,383.86

$71,237.97

$73,133.67

$75,885.94

$65,532.89

$67,908.33

$70,760.36

$73,608.15

$75,511.26

$78,264.57

$67,907.28

$70,283.79

$73,047.74

$75,984.68

$77,883.52

$80,636.82

$72,659.24

$75,511.26

$78,359.05

$80,263.21

$83,015.50

$75,032.66

$77,883.52

$80,735.56

$82,636.57

$85,389.86

$77,410.12

$80,263.21

$83,111.00

$85,010.93

$87,764.23

$82,637.60

$85,486.46

$87,386.38

$90,140.75

$85,013.06

$87,860.85

$89,761.84

$92,515.14

$87,390.63*

$90,237.32

$92,138.33

$94,889.52

$92,614.95

$94,513.79

$97,266.02

$96,888.18

$99,641.50

$99,265.74 $102,019.08

* Master's Degree Only Step movement on the salary schedule shall be limited to one (1) step per year.

390

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2021-22 Approved Budget

Fairbanks North Star Borough School District

2021-22 Principal Salary Schedule PA

Assistant Principal High & Dean of Students

Principal Elementary

Principal Middle

Principal High

Position Level

Step

Assistant Principal Elementary

Assistant Principal Middle

$84,851

$87,619

$91,087

$93,764

$101,190

$86,972

$89,809

$93,365

$96,108

$103,720

$89,146

$92,054

$95,698

$98,510

$106,314

$91,374

$94,356

$98,091

$100,974

$108,971

$93,660

$96,714

$100,543

$103,498

$111,695

$96,001

$99,132

$103,057

$106,085

$114,488

$98,401

$101,611

$105,634

$108,737

$117,350

$100,860

$104,151

$108,274

$111,456

$120,284

$103,382

$106,755

$110,981

$114,242

$123,291

$105,968

$109,424

$113,756

$117,098

$126,373

$108,616

$112,160

$116,599

$120,025

$129,533

$111,332

$114,963

$119,514

$123,026

$132,771

$112,724

$116,400

$121,008

$124,564

$134,430

$114,133

$117,856

$122,520

$126,121

$136,110

$115,560

$119,329

$124,052

$127,697

$137,811

$117,004

$120,820

$125,603

$129,294

$139,534

Days

196

206

391

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2021-22 Approved Budget

Non-Represented Positions Non-Represented Hourly Positions GRADE 3

GRADE 4

EEO & Recruiting Assistant

Benefits Assistant

Human Resources Technician Labor Relations Assistant

Executive Assistant

Non-Represented Salary Positions GRADE 5

GRADE 7

GRADE 8

Accountant I

College & Career Coordinator

Assistant Director of Accounting Services

Activities Coordinator

Construction & Projects Manager

Assistant Director of Special Education

Budget Specialist I

Coordinator Curriculum

Director of Alternative Programs

Custodial Zone Manager

Coordinator ESEA Program Compliance Coordinator

Director of Business Services and Risk Management Liaison

Shipping & Receiving Supervisor

Coordinator of IT/eLearning

Director of Career & Technical Education

System Database Administrator

Coordinator Professional Development SPED

Director of Federal Programs

System Database Administrator I

Coordinator Professional Development Title I

Director of Nursing Services

Theater and Building Rentals Coordinator

Coordinator Professional Learning

Director of Procurement and Warehousing

Coordinator Special Education

Director of Social Emotional Learning & Prevention

GRADE 6

GRADE 9

Accountant II

Director of 21st Century After School Program

Assistant Director Nutrition Services

Director of Alaska Native Education

Assistant Director of Human Resources

Budget Specialist II

Director of Business Information Systems

Chief Information and Technology Officer

Coordinator Step Up to STEM

Director of ELL/Bilingual Program

Director of Accounting Services

Electrical Administrator/Energy Specialist

Director of Grants & Partnerships

Employment and Education Opportunity Officer

Google Architect and Systems Administrator

Director of Network and Computer Services

HR Coordinator II

Director of Nutrition Services

Executive Director of Communications, Development, and Engagement

HRIS Administrator

Director of Public Relations

Executive Director of Facilities Maintenance

Maintenance Foreman

Director of Student Information Systems

Executive Director of Special Education

Manager of Custodial and Grounds

Director of Transportation

Executive Director of Student Support Services

Migrant Education Program Coordinator

Employee Relations Specialist

Executive Director of Teaching & Learning

Military Student Support Coordinator

Federal and State Compliance Facilitator

Network Administrator

Health Occupation Nurse

Project Diplomas Coordinator

Multi-Tiered Systems of Support Coordinator

Purchasing and Contracts Manager

Payroll Manager

Assistant Superintendent

District Recruiter

Senior Research Analyst

Chief Operations Officer

Social Services Manager

Special Education On-line Programs and Procedures Facilitator Title IX Specialist

GRADE 11 Executive Director of Human Resources

392

GRADE 12

k12northstar.org/budget

2021-22 Approved Budget

Fairbanks North Star Borough School District

2021-22 Non-Represented Salary Schedule Grade Step

$40,670.24

$44,522.82

$48,765.18

$53,440.61

$61,414.91

$67,869.78

$75,143.95

$83,831.28

$93,573.58 $102,672.75 $111,769.22 $122,687.55

$41,968.78

$45,951.36

$50,280.26

$55,085.26

$63,369.49

$69,930.64

$77,316.93

$86,111.38

$95,961.84 $105,169.79 $114,375.46 $125,401.54

$43,289.17

$47,379.90

$51,817.17

$56,708.70

$65,323.02

$71,993.79

$79,487.62

$88,389.81

$98,351.14 $107,666.62 $116,980.24 $128,115.31

$44,566.08

$48,765.18

$53,310.82

$58,353.78

$67,276.56

$74,055.28

$81,658.51

$90,669.90 $100,738.77 $110,161.79 $119,584.40 $130,829.50

$45,886.46

$50,193.73

$54,847.31

$59,955.58

$69,231.14

$76,118.64

$83,829.20

$92,950.21 $103,126.40 $112,658.83 $122,191.26 $133,543.90

$47,185.22

$51,600.64

$56,362.38

$61,578.61

$71,184.67

$78,182.00

$85,999.89

$95,230.51 $105,516.53 $115,156.08 $124,795.84 $136,257.47

$48,483.76

$53,007.34

$57,877.66

$63,223.89

$73,138.62

$80,243.28

$88,170.37

$97,508.74 $107,903.74 $117,653.12 $127,400.21 $138,971.46

$49,804.14

$54,414.46

$59,392.53

$64,847.12

$75,092.37

$82,306.85

$90,343.55

$99,788.62 $110,291.79 $120,150.37 $130,006.66 $141,685.23

$51,081.26

$55,843.01

$60,929.44

$66,470.56

$77,046.11

$84,367.92

$92,514.24 $102,069.14 $112,679.01 $122,646.99 $132,611.23 $144,399.22

$52,401.44

$57,228.08

$62,444.51

$68,093.58

$79,000.06

$86,431.07

$94,684.72 $104,347.15 $115,068.51 $125,142.37 $135,218.10 $147,113.41

$53,700.19

$58,656.62

$63,959.79

$69,738.86

$80,954.02

$88,494.85

$96,856.03 $106,627.66 $117,456.56 $127,639.62 $137,822.26 $149,827.18

$54,998.74

$60,042.11

$65,474.86

$71,362.10

$82,908.18

$90,556.13

$99,026.51 $108,907.76 $119,843.98 $130,136.45 $140,426.83 $152,541.38

$56,301.44

$61,452.98

$66,993.89

$72,991.36

$84,862.34

$92,619.49 $101,196.99 $111,187.86 $122,231.62 $132,633.49 $143,033.49 $155,255.36

14 15

$94,680.35 $103,367.89 $113,466.08 $124,621.54 $135,130.74 $145,638.27 $157,968.93 $96,742.67 $105,538.99 $115,745.76 $127,010.00 $137,627.15 $148,243.26 $160,683.12

393

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2021-22 Approved Budget

Fairbanks North Star Borough School District

Comparison of Fringe Benefits 2018-19

2019-20

2020-2021

2021-22

Approved

28.86%

Certified 28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA Medical

1.45%

12.56%

Health Insurance

TRS 403 (B) Match (FEA only)

0.50%

Total

43.77%

46.27%

Health Insurance

28.86%

Classified 28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

PERS

22.00%

Total

59.41%

61.41%

Unemployment

Substitute/Temporary 0.15% 0.15%

0.15%

Workers Comp

0.75%

FICA

7.65%

Total

8.55%

394

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2021-22 Approved Budget

S t a t e C ha r t o f Ac c o u n ts - Fu n c tio n S u m m 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

395

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 district-wide 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.

2021-22 Approved Budget

Articles inside

2021-22 Approved Budget Executive Summary

2021-22 Approved Budget Highlights

Special Education

2021-22 Approved Budget Summary and Elementary

Districtwide

Secondary

Summary of Revenue By Funds - All Funds

Districtwide Personnel Comparisons