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2021-22 Approved Budget Executive Summary
Excellence and equity for all
2021-22 Approved Budget
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July 2021 k12northstar.org/budget
2021-2022 Approved Budget
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
Table of Contents
Introductory Section
•2021-22 Approved Budget Executive Summary • Budget Preparation
1 7 • 2020-21 Approved Budget Summary: Recap of the previous budget year 8 • 2021-22 Approved Budget Highlights • 2021-22 Approved Budget Summary and Elementary • Secondary • Districtwide • Districtwide Personnel Comparisons 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
•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
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•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
•Boreal Sun Charter • Chinook Charter • Discovery Peak Charter • Effie Kokrine Early College Charter • Watershed Charter
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 371 374 377 380 383
386 387 388 389 390 391 392 393
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