2022-23 Approved Budget by Fairbanks School District

Excellence and equity for all

2022-23 Approved Budget

July 2022

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 22-2023 Ap p rove d Budge t Board of Education Jennifer Luke, President April Smith Vice President Erin Morotti, Treasurer Chrya Sanderson, Clerk Tim Doran, Member Maggie Matheson, Member Matthew Sampson, Member Colonel Stuart Williamson, Base Representative Colonel Nathan Surrey, Post Representative Olivia Smith, Student Representative

Administration Karen Melin, Chief School Administrator Andreau DeGraw, Chief Operations Officer Katherine LaPlaunt, Assistant Superintendent Luke Meinert, Assistant Superintendent John Auwen, Chief Information Technology Officer Chane Beam, Executive Director of Teaching & Learning Jahanara Carreon, Executive Director of Facilities Management Kate Hall, Executive Director of Special Education Rebecca Hurbi, Executive Director of Communications, Development & Engagement Carla Marquand, Executive Director of Student Support Services Ivory McDaniel-Ilgenfritz, Executive Director of Human Resources

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2022-23 Approved Budget

Ta b le of C onte nts Introductory Section

• 2022-23 Approved Budget Executive Summary • Budget Preparation Approved Budget Summary: Recap of the previous budget • 2021-22 year • 2022-23 Approved Budget Highlights • 2022-23 Approved Budget Summary and Elementary • Secondary • Districtwide

1 7 8 9 10 11 12

Organizational Section

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

13 15 16 18 19 20

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 • Local Programs Fund • State Programs Fund • Federal Programs Fund • Student Activity Funds • Board of Education

21 22 23 24 25 27 31 35 36 37 38 39

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2022-23 Approved Budget

•

Board of Education

• Superintendent • Superintendent • Communications, Development & Engagement • Administrative Services • Administrative Services • Accounting Services • Procurement • Business Services • Shipping & Receiving • Human Resources • Human Resources • Facilities Management • Custodial Program • Facilities Maintenance • Instruction & Supervision • Assistant Superintendent - Elementary • Health Services • Assistant Superintendent - Secondary • Career & Technical Education • Student Support Services • Student Support Services • Social Emotional Learning & Prevention • English Language Learner Program • After Schools Program • Federal Programs • Alaska Native Education • Teaching & Learning • Instructional Technology • Library Media • Teaching & Learning • Curriculum • Special Education • Special Education Staffing • BRIDGE • Special Education • Information & Technology • Technology

43 47 51 54 59 63 66 69 72 75 77 81 85 89 92 97 101 104 107 111 115 119 122 125 128 131 134 137 141 144 147 150 153 158 160 163 165 169

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2022-23 Approved Budget

• • •

Student Information Systems

172

Network & Computer Services

175

Business Information Systems

178

• Non-Departmental • Alternative Programs • North Star College • Alternative Schools & Programs • B.E.S.T. Homeschool • Golden Heart Academy • Career Education Center • Star of the North • SMART • Elementary Schools • Anderson Elementary • Anderson-Crawford 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

181 185 188 190 193 196 199 202 205 209 216 220 224 229 233 238 242 246 251 256 261 285 269 274 278 283 288 292 297 301 306 309 315

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2022-23 Approved Budget

• • • •

Randy Smith Middle

320

Ryan Middle

325

Tanana Middle

330

Districtwide Middle School

335

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

337 343 346 351 357 362 367 372 377 383 386 389 392 395 398

Informational Section: Appendices

• 2022-23 Class Size Target - Approved Budget • School and Grade Level Enrollment Projections: FY2022-23 • 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

401 402 403 404 405 406 407 408 409 410

I n t ro d u ctor y Sect ion

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2022-23 Approved Budget

2 0 2 2 - 2 3 Ap p rove d B ud g et Exec u ti ve S u m m a r y July 15, 2022 Enclosed within is the Fairbanks North Star Borough School District’s FY23 Approved Budget for the district’s Operating Fund and all Special Revenue Funds, totaling $238,196,033. The FY23 Approved Budget establishes a spending plan that addresses the substantial budget challenges the district is facing, but also supports the district’s strategic plan and the community’s commitment to successful student learning. The FY23 Approved Budget includes appropriations for all funds requiring annual budgets. It represents an increase in both revenues and expenditures in all funds of $3,797,802, or 1.6%, compared to the FY22 Approved Budget. When removing increased CARES funding from the equation, the FY23 budget decreased by $8,309,892 compared to the prior year. Overall, the district began the FY23 budget process facing a $19 million budget deficit in the Operating Fund.

2022-23 Approved

Fund Name

2021-22 Approved Revised

Over(Under)

Operating Fund

183,747,240) ($

191,158,653) ($

(7,411,413)

Student Transportation

12,703,315) ($

13,536,006) ($

(832,691)

Nutrition Services

5,547,618) ($

5,613,406) ($

(65,788)

Local Programs

275,000) ($

)

State Programs

100,000) ($

)

Federal Programs

32,822,860) ($

20,715,166) ($

12,107,694)

Student Activities Grand Total

($ ($

3,000,000) ($ 238,196,033) ($

3,000,000) ($ 234,398,231) ($

- ) 3,797,802)

OPERATING FUND OVERVIEW This budget represents an operating spending plan that is based on a slight decrease in projected enrollment, as well as a decrease in both state funding and Federal Impact Aid. The FY23 local contribution appropriated by the Borough Assembly was increased by $2,650,000 compared to FY22. While fund balance utilization has been eliminated, the FY23 overall spending plan relies heavily on one-time CARES funds provided by the federal government. Additional future reductions will need to be made as these funds are exhausted by the district. The FY23 Operating Fund Approved Revenue totals $183,747,239, a decrease of $7,431,414 or 4.0%, compared to FY22. The table below summarizes estimated changes to Operating Fund revenues:

Operating Fund

2022-23 Approved

2021-22 Approved Revised

Over(Under)

Local Revenues Total ($

53,272,400) ($

50,602,400) ($

2,670,000)

State Revenues Total ($

115,720,280) ($

123,634,487) ($

(7,914,207)

Federal Revenues Total ($

14,754,560) ($

16,921,766) ($

(2,167,206)

Other Financing Sources Total ($ Operating Fund Revenues ($

- ) ($ 183,747,240) ($

- ) ($ 191,158,653) ($

- ) (7,411,413)

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2022-23 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 FY23 totals $53,272,400. This amount includes an increase in the local contribution of $2,650,000, or 5.4%, as compared to the prior year. Other local revenue sources remain unchanged from the previous year.

State Revenue

State revenue has been reduced significantly over the past three years due to student enrollment declines related to the effects of the global pandemic. The district is projecting a student enrollment of 12,191 for FY23, which is a decline of 76 students compared to actual FY22 enrollment. Approximately $5 million in one-time supplemental funding approved by the legislature for FY23, as well as a $30 increase to the BSA included in the READS Act, will provide some financial relief. Estimated state revenue in the FY23 Approved Budget totals $115,720,280, a decrease of $7,914,207, or 6.4%, compared to FY22. As of the publication of this budget, the Governor had not yet signed the FY23 state budget, however it is anticipated that he will do so.

Federal Revenue Estimated federal revenue in the FY23 Approved Budget totals $14,754,560, a decrease of $2,167,206. 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. Similar to state funding, Federal Impact Aid is declining significantly due to reduced student enrollment, with estimates dropping over $4 million in the last three years. 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 FY23, 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 again been eliminated in the FY23 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). 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 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. The district estimates that approximately $15 million in CARES funds will be available for FY23. With an anticipated $12 million in CARES funds being dedicated to various staffing and departmental needs in the FY23 budget, it is anticipated that there will be approximately $3 million remaining for allocation in the FY24 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

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2022-23 Approved Budget

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 challenges or 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 85% 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 FY23 Approved Budget includes step movement for all eligible employees based on negotiated collective bargaining agreements. Increasing labor costs, combined with static or declining revenue sources at the state and federal levels, will continue to put pressure on operating budgets and fund balance levels going forward.

The Fairbanks North Star Borough School District has a history of providing a strong and comprehensive educational program to our students. The district is committed to responsible management of public resources and in providing students with a quality, 21st Century education. The Approved Budget once again considers the Board’s priority of maintaining class size and as well as adding services in schools where additional supports are required to maintain the integrity of existing programs. Below is a summary of the FY23 Approved Operating Fund Expenditure Budget categorized by function as noted in the Alaska State Department of Education and Early Development state chart of accounts:

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2022-23 Approved Budget

2021-22 Approved Revised

2022-23 Approved

Function Description

Over(Under)

Instruction

74,567,547) ($

82,358,833) ($

(7,791,286)

Special Education

33,890,254) ($

33,665,483) ($

224,771)

Student Support Services

21,085,132) ($

23,042,966) ($

(1,957,834)

Instructional-Related Technology (E-Rate)

681,841) ($

722,777) ($

(40,936)

School Administration & Support Services

12,777,068) ($

14,281,716) ($

(1,504,648)

District Administration & Support Services

12,266,017) ($

12,912,502) ($

(646,485)

Operations & Maintenance

21,678,568) ($

22,008,082) ($

(329,514)

Student Activities

1,667,048) ($

1,702,741) ($

(35,693)

Other

) ($

463,553) ($

(463,553)

Fund Balance Increase Grand Total

($ ($

5,133,765) ($ 183,747,240) ($

- ) ($ 191,158,653) ($

5,133,765) (7,411,413)

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 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 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 three times during the months of September and October 2021 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. The following feedback was approved by the Budget Committee for communication to the Board of Education: 1. Student Success: •

Competency Based Learning – The district should ensure that students are acquiring the knowledge and skills that are deemed essential to success in school, higher education, careers, and adult life. The pandemic has created significant challenges to this work, and the committee urges the district to utilize CARES funding as one tool to address these challenges.

•

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

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2022-23 Approved Budget

•

Career Technical Education (CTE) – The district should continue to leverage existing community partnerships and seek additional ones that would effectively prepare students to enter the workforce. CTE partnerships and investments by the district benefit 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/or prevent academic achievement in the classroom. These challenges are magnified and are faced by a higher number of students than before due to the pandemic. The district should preserve programs that promote and focus on meeting the social and emotional needs of students and staff.

2. Workforce & Organizational Excellence/Staff: The district’s most valuable resource is its staff. Attracting and retaining a highly effective staff is the single most effective way to increase student success and to effectively implement the strategic plan. Given the challenging hiring environment, the district should preserve or expand its recruiting efforts. Additionally, the committee encourages the district to consider demographic shifts and look at new ways to retain its staff. 3. Workforce & Organizational Excellence/Facilities: The committee recommends the district consider school closures as a way to consolidate operations in light of significant enrollment declines. Districtwide capacity is currently at 65% with several schools below 60%. This equates to over 5500 empty seats across the school district. While it’s possible enrollments will rebound in the future, building capacities have persisted at low levels for many years. There are significant fixed costs associated with maintaining school buildings which include administration, routine and long-term major maintenance, and utility costs, among others. Staffing vacancies have created gaps in services available to students as the district maintains the same number of physical buildings with significantly reduced enrollment. By reducing the number of buildings in operation, economies of scales will be gained, efficiencies will increase, and students will be better served. Additional priorities identified by committee members that contribute to student success, especially during the pandemic, were Effective Communication (3.1) and Family Engagement (3.2).

Ongoing Commitment As stewards of nearly $240 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 FY23 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 and sustainable level of service for our students and community. Respectfully Submitted,

Karen Melin Chief School Administrator

Andy DeGraw Chief Operations Officer

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2022-23 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.

Unreserved operating fund Fund Balance currently stands at $0.

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2022-23 Approved Budget

PREVIOUS BUDGET

2021-2 2 Ap prove d-R ev i s e d B ud get S ummar y FY 2021-22 General Fund Revenue 9%

The 2021-22 approved-revised budget reflected a decrease in expenditures of more than $21 million due to student enrollment declines.

Local Revenue ($50,602,400)

27%

State revenue decreased approximately $10.5 million (down 8.5% from previous year) and revenue from the Fairbanks North Star Borough

State of Alaska ($123,634,487)

increased $400,000 to approximately $49.5

Federal Government ($16,921,766) Other Revenue ($0)

65%

million. FY22 was the second year of the Hold Harmless clause, which restored 50% of state foundation funding that was lost due to the student enrollment decline in FY21. Projected federal revenue declined by approximately $2.2 million.

TOTAL GENERAL FUND REVENUE: $191,158,653

In order to cover significantly rising labor and benefit costs, amid a severe loss in revenue, the district was required to

FY 2021-22 General Fund Expenditures 12% 7% 8%

staffing. Districtwide, 226 positions were eliminated in areas such as custodial

Special Education ($33,665,483)

1% .2% .4%

make substantial cuts to programs and

Instruction ($82,358,833)

42%

12% 18%

and maintenance, activities, art, music,

Student Support Services ($23,042,966) Instructional-Related Tech ($722,777)

special education, ELL, among others. Many of these positions were temporarily restored using federal CARES act funding.

School Administration & Support Services ($14,281,716)

Additionally, pupil to teacher ratios (PTR)

District Administration & Support Services ($12,912,502

The prior-year, lower PTRs were also

were increased across all grade levels. temporarily maintained using CARES funds.

Operations & Maintenance ($22,008,082) Student Activities ($1,702,741) Transfers to Other Funds ($463,553)

FY 2021-22 General Fund Expenditures by Type

87.3%

Salaries & Benefits

8.9%

Contracted Services

2.7% Materials

0.8% Equipment

0.3% Other

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2022-23 Approved Budget

2022-23 Approved Budget Highlights Revenue

FY 2022-23 General Fund Revenue

The Fairbanks North Star Borough School District is primarily funded through the State of Alaska Foundation Funding Formula and local property taxes, with additional Federal revenues coming from Federal Impact Aid (FIA). FIA is a program to offset lost local tax revenue for students living on Fort Wainwright or Eielson Air Force Base, and other federally connected students. Reimbursements for JROTC instructors and Medicaid are also included in Federal Revenue. Other local revenues, beyond property taxes, include user fees and facility rentals, as well as p-card and utility rebates. The district will benefit from between $5.5 to $6.0 million in additional state funding through a small increase to the BSA, as well as one-time supplemental funding approved by the legislature. However, state foundation funding will drop by approximately $1.2 million due to a continuing decline in student enrollment and a step down of the Hold Harmless clause. FY23 will be year three of the clause, therefore the district will be held harmless for 25% of the actual revenue loss related to the student enrollment decline in FY21. Federal revenue is budgeted to be $2.1 million less than the prior year due to lower student enrollment. Local revenue is largely dictated by the local contribution, which is appropriated by the Borough Assembly. The Assembly approved an increase of $2.65 million to the local contribution compared to FY22, for a total amount of approximately $52.1 million for FY23.

8% 29%

TOTAL GENERAL FUND REVENUE: $183,747,240

FY 2022-23 General Fund Expenditures Instruction ($74,567,547)

11% 7% 7%

Expenditures

Special Education ($33,890,254)

1% 3% .4%

41%

Contracted Services

Student Support Services ($21,085,132) Instructional-Related Tech ($681,841) School Administration & Support Services ($12,777,068)

18%

District Administration & Support Services ($12,266,017) Operations & Maintenance ($21,678,568) Student Activities ($1,667,048) Other - Fund Balance increase ($5,133,765)

FY 2022-23 General Fund Expenditures by Type Salaries & Benefits

Other Revenue ($0)

63%

12%

8.9%

State of Alaska ($115,720,280) Federal Government ($14,754,560)

In light of the revenue cuts facing the district, significant reductions have been made to the expenditures. Given that approximately 85% of the operating fund is spent on salaries and benefits, the vast majority of the cuts are to these categories. The Board approved an addition to Fund Balance of approximately $5.1 million in order to replenish some of these depleted funds. The benefit rate is unchanged from FY22.

84.6%

Local Revenue ($53.272.400)

2.9% Materials

0.8% Equipment

2.8% Other

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2022-23 Approved Budget

2022-23 Approved Budget Summar y The goal of the FY23 Approved Budget is to provide quality services to students within the context of significantly decreased revenue. The district closed three elementary schools (Anderson Elementary, Joy Elementary, and Nordale Elementary) and moved 6th grade to middle school in an effort to lower fixed and variable operating costs and

to dedicate maximum resources to direct support and instruction of students. Additionally, new pupil-to-teacher ratios (PTR) for elementary (25:1), middle (27:1), and high schools (30:1) were approved by the Board of Education using CARES funds. A total of 47.6 full-time equivalent (FTE) positions have been cut districtwide in the Approved Budget.

E le me nt ar y Sc ho o l s Teacher allocations have been adjusted based on current school enrollment projections and the pupil-to-teacher ratio of 25:1.

Reductions

• 38.6 FTE Teachers (enrollment decline, closures, removal of 6th grade)

• Joy Elementary closed

• 18.0 FTE Teaching Assistants (Kindergarten)

• Reduction in funding for supplies

• Nordale Elementary closed (repurposed)

• 1.0 FTE Barnette Magnet Program Secretary • .5 FTE Barnette Magnet Teacher (Supplemental FTE) • Anderson Elementary closed

N on-C e r ti f i c ated a n d Cer ti f i ca ted St affing Co mpar iso n 2022-23 Staffing

School Name Anderson Elementary Anne Wien Elementary Arctic Light Elementary Barnette Magnet School 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 Elementary University Park Elementary Weller Elementary Woodriver Elementary Districtwide Elementary Total Elementary

Non Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

- ) 9.30) 10.20) 11.37) 8.87) 8.80) 8.80) - ) 9.80) 9.80) 1.00) 9.30) 8.80) 4.03) 10.80) 4.67) 9.73) 9.87) 9.80) 86.40) 231.34)

Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

- ) 23.30) 19.50) 22.10) 20.70) 17.10) 22.40) - ) 24.50) 19.40) - ) 19.40) 24.00) 6.50) 24.30) 6.80) 21.60) 20.70) 20.60) 6.40) 319.30)

2021-22 Staffing Non Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

10.37) 9.80) 11.20) 11.87) 7.87) 9.30) 9.30) 9.50) 10.80) 9.80) 9.30) 9.50) 9.80) 5.03) 10.80) 5.67) 9.73) 10.87) 9.80) 86.40) 266.71)

Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

13.10) 18.20) 22.50) 24.10) 14.60) 17.80) 18.20) 21.40) 24.50) 19.40) 19.20) 19.40) 24.00) 6.50) 23.30) 6.80) 23.60) 19.70) 22.60) - ) 358.90)

Variance Non Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

(10.37) (0.50) (1.00) (0.50) 1.00) (0.50) (0.50) (9.50) (1.00) - ) (8.30) (0.20) (1.00) (1.00) - ) (1.00) - ) (1.00) - ) - ) (35.37)

Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

(13.10) 5.10) (3.00) (2.00) 6.10) (0.70) 4.20) (21.40) - ) - ) (19.20) - ) - ) - ) 1.00) - ) (2.00) 1.00) (2.00) 6.40) (39.60)

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2022-23 Approved Budget

S econ d a r y Sc ho o l s

Teacher allocations have been adjusted based on school enrollment projections and the pupil-to-teacher ratio of 27:1 (middle school) and 30:1 (high school).

Investments

Reductions

• 7.1 FTE Certificated Staff (addition of 6th grade, less enrollment decline and PTR)

• 3.0 FTE Grade 6 Secretary (Lathrop High, West Valley High, and North Pole High)

• 6.0 FTE Districtwide Music

• 3.0 FTE High School Counselors (Lathrop, North Pole, and West Valley High)

• 2.0 FTE Safety Assistant (Ryan and Tanana Middle)

• 2.0 FTE High School Assistant Principals (Lathrop and West Valley High)

• 1.0 FTE Secretary (Tanana Middle) • 1.0 FTE Assistant Principal (Randy Smith Middle)

• 2.0 FTE Teachers (Hutchison High, small school allocation)

• 1.0 FTE Teacher (Career & Technical Education)

• Reduction in funding for supplies

• 0.5 FTE Counselor (Ryan Middle)

N o n - C e r t i f i ca ted a n d Cer ti f i cat ed St affing Co mpar iso n 2022-23 Staffing

School Name North Pole Middle School Randy Smith Middle School Ryan Middle School Tanana Middle School Districtwide Middle School Ben Eielson Jr/Sr High School Districtwide Jr/Sr High Hutchison High School Lathrop High School North Pole High School West Valley High School Districtwide High School Total Secondary

Non Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( (

14.73) 11.57) 14.40) 14.40) 34.00) 11.87) 1.00) 10.83) 20.27) 17.73) 18.67) 42.50) 211.97)

Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( (

29.00) 24.20) 31.60) 31.90) - ) 25.40) - ) 23.50) 42.00) 34.00) 43.60) 8.50) 293.70)

2021-22 Staffing Non Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( (

14.40) 11.07) 13.40) 11.90) 22.00) 13.03) 1.00) 11.53) 22.93) 19.40) 22.27) 38.50) 201.43)

Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( (

31.40) 19.10) 26.10) 20.80) - ) 22.00) - ) 26.00) 50.20) 36.30) 49.40) 5.50) 286.80)

Variance Non Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( (

0.33) 0.50) 1.00) 2.50) 12.00) (1.16) - ) (0.70) (2.66) (1.67) (3.60) 4.00) 10.54)

Certificated FTE ( ( ( ( ( ( ( ( ( ( ( ( (

(2.40) 5.10) 5.50) 11.10) - ) 3.40) - ) (2.50) (8.20) (2.30) (5.80) 3.00) 6.90)

k12northstar.org/budget

2022-23 Approved Budget

Dist ri ct wid e Districtwide support has been reduced across departments.

Reductions

Investments • 24.0 FTE Special Education Positions (restored from CARES funds)

• 3.0 FTE Shift Custodians

• 0.5 FTE Social Services Manager

• 2.0 FTE Star of the North Teachers

• 3.3 FTE English Language Learning Positions (restored from CARES funds)

• Board of Education travel

• 1.0 FTE Career Education Center Teacher

• 2.0 FTE Nursing Staff • 1.0 FTE BEST Homeschool Teacher

• Legal services

• 1.0 FTE Media Production Specialist

• 0.5 FTE After School Program Development Specialist

• 1.0 FTE Network Technician

• BEST Homeschool Allotments

• 1.0 FTE System Administrator

• Cyber Security Software

• 0.9 FTE Custodian

D ist rict wid e Pe r so nne l C o m p a r is o n F TE by G ro u p & Fu n ction

Function Description

NonRepresented Professional Staff

Principals / Assistant Principals

Certificated

2022-23 Approved Total

Support Staff

2021-22 Approved Revised Total

Over (Under)

Instruction

(

) (

502.80) (

55.87) (

558.67) (

606.27) ( (47.60)

Special Ed Instruction

(

) (

106.10) (

166.40) (

272.50) (

253.00) ( 19.50)

Special Ed Support Service

(

5.00) (

) (

46.00) (

28.00) (

79.00) (

Support Services Student

(

8.48) (

) (

37.50) (

83.00) (

128.98) (

135.60) ( (6.62)

Support Services Instruction

(

7.00) (

) (

11.00) (

44.73) (

62.73) (

64.74) ( (2.01)

School Admin

(

) (

39.00) (

41.00) ( (2.00)

School Admin Support

(

District Admin

(

District Admin Support

(

Facilities Maintenance

(

Student Activities

(

Total FTEs

(

) (

11.00) (

38.90) (

) (

6.00) (

) (

39.00) (

) (

76.38) (

6.00)

) (

72.53) (

81.53) ( (9.00)

) (

2.00) (

13.00) (

14.00) ( (1.00)

0.50) (

16.50) (

55.90) (

57.90) ( (2.00)

130.50) (

136.50) (

139.40) ( (2.90)

39.00) (

703.90) (

73.00) (

) (

599.53) (

) (

1,418.81) (

)

1,466.44) ( (47.63)

Emp l oye e G ro up Percen ta ge Brea kd o wn

5.4%

2.7%

49.6%

42.3%

Non-Represented Staff

Principals/Asst. Principals

FEA Certified Staff

ESSA Support Staff

) (

O rg a n izat ional Sect ion

k12northstar.org/budget

2022-23 Approved Budget

D i s trict 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 31 schools educating over 12,000 students. The school district employs over 1,600 full-time equivalent employees, including members of three unions.

program including health and physical education, plus electives such as art, world languages, and music.

High Schools

Schools in the district range in size from a small, rural elementary school of fewer than 100 students, to comprehensive high schools with more than 800 students. The school district is also home to charter, magnet, and specialized schools

Schools of Choice

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

The district has 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.

Elementary Schools The district has 15 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. Full-day kindergarten is available in all district elementary schools.

Middle Schools The district has four middle schools for 6th-8th grade and one junior high. These schools offer a full academic

k12northstar.org/budget

2022-23 Approved Budget

2021-22 Fairbanks North Star Borough School District

The following information summarizes the 2021-22 academic year.

18 Elementar y Schools • 8 Secondar y Schools • 8 Schools of Choice

Enrollment Grade

Target Class Size 2021-22

Grade

6,652

Kindergarten

25.0

Middle/Jr High (7-8)

1,480

1st - 2nd

25.0

High School (9-12)

4,136

3rd - 6th

26.0

12,268

7th - 8th

29.0

9th - 12th

32.0

Ethnicities

• 2,870 students, or 23.4%, are economically disadvantaged

2021-22

Elementary (Pre K-6)

Total

Fast FaCTS • Over 23% of students are military connected • The 2020-21 4-year graduation rate was 77.6% • Districtwide attendance is 92% • 87% of the district’s operating fund is spent on employee salaries and benefits

Includes students who identified as an additional race or ethnicity.

• 78.1% - Caucasian

District staff

• 24.6% - Two or More Races (includes students who also identified as Hispanic) • 20.6% - Alaska Native/American Indian

Fairbanks Educators Association

• 10.4% - African American

5% 3%

• 10.0% - Hispanic • 8.6% - Asian/Pacific Islander

50%

42%

Languages

Education Support Staff Association Fairbanks Principals Association

There are over 68 different heritage languages spoken in our students’ families across the school district. Approximately 10% of all students have a heritage language.

Non-Represented

k12northstar.org/budget

2022-23 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.

Jennifer Luke

April Smith

Erin Morotti

Chrya Sanderson

President Seat D, expires October 2022

Member Seat F, expires October 2023

Treasurer Seat A, expires October 2024

Clerk Seat B, expires October 2024

Timothy Doran

Maggie Matheson

Matthew Sampson

Member Seat E, expires October 2023

Member Seat g, expires October 2023

Member Seat C, expires October 2022

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

Olivia Smith Student Representative Appointed, advisory vote

Colonel Stuart Williamson Base Representative Appointed, advisory vote

Colonel Nathan Surrey Post Representative Appointed, advisory vote

Regular meetings are broadcast live on KUAC-FM 89.9, and streaming at k12northstar.org/ watchBOE.

k12northstar.org/budget

2022-23 Approved Budget

k12northstar.org/budget

2022-23 Approved Budget

k12northstar.org/budget

2022-23 Approved Budget

B u dg e t Proce ss

Planning for the budget process begins

to the Board of Education, the

in September with the selection of new

public can provide feedback

members to the budget committee. In the

at regular board meetings,

fall, the committee reviews the current

through email, and online

academic year’s approved budget and

through public outreach tools.

identifies key points for communication to the Board of Education. In November, 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 State of Alaska

In December, school, department, and

statute, the Board of Education

program leadership provide budget

must submit the district

recommendations to the superintendent.

budget to the Fairbanks

The superintendent considers feedback

North Star Borough (FNSB)

from the budget committee district

Assembly no later than May 1 for approval

leadership, as well as class size targets

of the total amount. Borough ordinance

and strategic goals and objectives to

has set that date as April 1.

determine administrative priorities.

The Assembly determines the local

Through the strategic plan, the Board of

appropriation for education, approves the

Education provides guidance on district

district’s bottom line budget in total, and

initiatives and budget priorities.

sets the local mill levy accordingly. Funds

Preparation of the upcoming academic year’s proposed budget begins in December and is presented to the Board

for the support of operating schools are subject to the tax cap adopted by FNSB voters. With a 90-day session, the legislature will

Once the proposed budget is presented

typically approve a statewide budget for 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

Re com m e n de d Bu dge t

Approve 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

the Board must determine where budget adjustments are to be made and provide an opportunity for public comment. In either case, final action on the budget is required. When the final budget is balanced to match funding levels from the Borough and State, the budget becomes the “Approved Budget” and the spending plan of the district. The Board of Education

of Education by the first week of February.

Prop os e d Bud g e t

level of local or state funding has changed,

Borough Assembly and the State, the budget process is nearly complete. If the

adopts the Approved Budget by resolution.

k12northstar.org/budget

2022-23 Approved Budget

B u dg et Proce ss Tim e line Updated February 2022

May September

October

District administration appoints Budget Committee members. Budget Committee reviews current approved budget and provides input to the superintendent.

School, department, and program leadership, as well as stakeholders and community members, provide input to superintendent for proposed budget. Superintendent and district administrators determine administrative priorities after reviewing input, class size targets, and evaluating programs and objectives.

November December

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

January February

Superintendent presents proposed budget to the Board of Education by the first week of February. 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

2022-23 Approved Budget

S t a t e Foun dati on Formu l a & L oca l Con 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 get the Adjusted Average Daily Membership (AADM). CAREER & TECHNICAL EDUCATION FACTOR

SCHOOL SIZE FACTOR

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

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

Step 1: 12,191 (ADM) -> 13,934

Step 4: 17,891 -> 18,159

INTENSIVE SERVICES COUNTS

DISTRICT COST FACTOR

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

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

Step 5: 18,159 -> 23,151 (AADM)

Step 2: 13,934 -> 14,909

SPECIAL NEEDS FACTOR

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

Step 3: 14,909 -> 17,891

Correspondence 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. 23,804 (AADM, rounded) x $5,960 (BSA) = $141,872,561 (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: $7,937,531

$12,797,391,653 x .00265 = $33,913,088

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. $141,872,561 $33,913,088 - $7,937,531

Basic Need Entitlement Required Local Contribution Level of Federal Impact Aid

State Foundation Aid

$100,021,943

F i n a n cial Sect ion

Revenues Report - All Funds Fairbanks North Star Borough School District 2022-23 Approved Budget

2022-23 Approved

Fund Name

2021-22 Approved Revised

Over(Under)

Operating Fund

183,747,240) ($

191,158,653) ($

(7,411,413)

Student Transportation

12,703,315) ($

13,536,006) ($

(832,691)

Nutrition Services

5,547,618) ($

5,613,406) ($

(65,788)

Local Programs

275,000) ($

)

State Programs

100,000) ($

)

Federal Programs

32,822,860) ($

20,715,166) ($

12,107,694)

Student Activities Grand Total

($ ($

3,000,000) ($ 238,196,033) ($

3,000,000) ($ 234,398,231) ($

- ) 3,797,802)

Revenues Report - Operating Fund Fairbanks North Star Borough School District 2022-23 Approved Budget

Operating Fund

2022-23 Approved

2021-22 Approved Revised

Over(Under)

Local Revenues Local Borough Contribution

52,095,400) ($

49,445,400) ($

2,650,000)

Other Local Sources

457,000) ($

)

Correspondence Fees

25,000) ($

)

E-Rate Reimbursement

425,000) ($

)

Building Rental Fees

270,000) ($

250,000) ($

20,000)

Local Revenues Total ($

53,272,400) ($

50,602,400) ($

2,670,000)

Foundation Funding

105,021,944) ($

106,221,531) ($

(1,199,587)

Quality Schools Initiative

380,870) ($

393,550) ($

(12,680)

On-base Schools Contract

1,450,000) ($

)

Other State Revenue

185,000) ($

)

TRS - On-Behalf

7,773,064) ($

12,652,306) ($

(4,879,242)

PERS - On Behalf

909,402) ($

2,732,100) ($

(1,822,698)

State Revenues Total ($

115,720,280) ($

123,634,487) ($

(7,914,207)

State Revenues

Federal Revenues Other Direct Federal (ROTC)

304,560) ($

Impact Aid

14,000,000) ($

16,167,206) ($

Medicaid Reimbursement

450,000) ($

Federal Revenues Total ($

14,754,560) ($

16,921,766) ($

)

(2,167,206) -

)

(2,167,206)

Other Financing Sources Fund Balance Utilization

Other Financing Sources Total ($ Operating Fund Revenues ($

) ($

- ) ($ 183,747,240) ($

) ($

- ) ($ 191,158,653) ($

)

- ) (7,411,413)

Expenditures Report by Function - Operating Fund Fairbanks North Star Borough School District 2022-23 Approved Budget 2021-22 Approved Revised

2022-23 Approved

Function Description

Over(Under)

Instruction

74,567,547) ($

82,358,833) ($

(7,791,286)

Special Education

33,890,254) ($

33,665,483) ($

224,771)

Student Support Services

21,085,132) ($

23,042,966) ($

(1,957,834)

Instructional-Related Technology (E-Rate)

681,841) ($

722,777) ($

(40,936)

School Administration & Support Services

12,777,068) ($

14,281,716) ($

(1,504,648)

District Administration & Support Services

12,266,017) ($

12,912,502) ($

(646,485)

Operations & Maintenance

21,678,568) ($

22,008,082) ($

(329,514)

Student Activities

1,667,048) ($

1,702,741) ($

(35,693)

Other

) ($

463,553) ($

(463,553)

Fund Balance Increase Grand Total

($ ($

5,133,765) ($ 183,747,240) ($

- ) ($ 191,158,653) ($

5,133,765) (7,411,413)

Expenditures Report by Category - Operating Fund Fairbanks North Star Borough School District 2022-23 Approved Budget

2022-23 Approved

Category Description

2021-22 Approved Revised

Over(Under)

Salaries & Wages

98,314,994) ($

101,846,285) ($

(3,531,291)

Benefits

57,077,029) ($

65,395,756) ($

(8,318,727)

Contracted Services

16,316,353) ($

16,832,051) ($

(515,698)

Supplies & Materials

5,352,330) ($

5,068,462) ($

283,868)

Equipment

1,473,934) ($

1,472,499) ($

1,435)

Other Grand Total

($ ($

5,212,601) ($ 183,747,241) ($

543,600) ($ 191,158,653) ($

4,669,001) (7,411,412)

Expenditures Report by Object - Operating Fund Fairbanks North Star Borough School District 2022-23 Approved Budget

Object Description Principals/Assistants Exempt Salaries - TRS Certified Teachers Extra Duty Pay for Certified Supplemental Pay for Certified Exempt Salaries - PERS Board Member Compensation Support Staff Overtime 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 Electricity Natural Gas Heating Oil Other Energy Purchased Service Copier Charges Fingerprinting Rentals Building Repairs Equipment Repairs Site Repairs Insurance Supplies Supplies Reimbursement Software Textbooks Equipment ($500-$4999) Reg Inst Equipment Replacement Student Tuition Tuition Dues & Fees Claims & Judgements Indirect Costs Equipment ($5000 or greater) Xfer to Nutrition Services Fund Balance Increase Grand Total

2022-23 Approved ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

4,688,369) 1,898,695) 56,917,228) 797,087) 369,948) 5,312,118) 73,200) 25,127,344) 329,860) 1,853,425) 947,720) 28,843,856) 147,457) 737,287) 3,503,713) 15,894,934) 7,660,209) 289,572) 4,652,436) 60,000) 550,000) 202,791) 5,100) 1,000) 97,796) 97,510) 217,794) 539,616) 285,750) 810,374) 20,000) 3,389,234) 426,920) 676,846) 585,313) 745,756) 380,744) 4,686) 1,412,079) 54,600) 115,349) 10,000) 974,659) 3,630,198) - ) 761,345) 960,787) 723,527) 660,407) 200,000) 362,463) 166,406) 13,500) (663,533) 90,000) - ) 5,133,765) 183,747,240)

2021-22 Approved Revised ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

4,917,684) 1,867,353) 59,651,003) 785,589) 509,948) 5,411,140) 73,200) 25,509,632) 342,360) 1,962,985) 815,391) 29,825,389) 152,551) 762,754) 3,587,681) 21,141,080) 9,609,989) 316,312) 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) 3,531,378) 413,594) 642,583) 582,099) 686,418) 397,447) 4,686) 1,521,727) 54,600) 133,164) 10,000) 974,659) 3,636,878) (70,000) 517,084) 984,500) 733,503) 638,996) 200,000) 362,463) 167,617) 13,500) (663,533) 100,000) 463,553) - ) 191,158,653)

2022-23 % of Budget 2.68% 1.02% 32.46% 0.43% 0.28% 2.94% 0.04% 13.88% 0.19% 1.07% 0.44% 16.23% 0.08% 0.42% 1.95% 11.51% 5.23% 0.17% 2.64% 0.03% 0.30% 0.15% 0.00% 0.00% 0.06% 0.05% 0.13% 0.29% 0.16% 0.46% 0.01% 1.92% 0.23% 0.35% 0.32% 0.37% 0.22% 0.00% 0.83% 0.03% 0.07% 0.01% 0.53% 1.98% -0.04% 0.28% 0.54% 0.40% 0.35% 0.11% 0.20% 0.09% 0.01% -0.36% 0.05% 0.25% 0.00% 104.03%

Over(Under) ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

(229,315) 31,342) (2,733,775) 11,498) (140,000) (99,022) - ) (382,288) (12,500) (109,560) 132,329) (981,533) (5,094) (25,467) (83,968) (5,246,146) (1,949,780) (26,740) (205,997) - ) - ) (67,500) - ) 1,000) (17,107) 2,537) (26,232) 14,406) - ) (40,636) - ) (142,144) 13,326) 34,263) 3,214) 59,338) (16,703) - ) (109,648) - ) (17,815) - ) - ) (6,680) 70,000) 244,261) (23,713) (9,976) 21,411) - ) - ) (1,211) - ) - ) (10,000) (463,553) 5,133,765) (7,411,413)

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$244,000

Staffing

$3,519,295

63%

Supplies & Materials

$1,657,500

30%

Total Expenditures

$5,547,618

Other

Expenditures Category Pie Chart by Group

Wednesday, June 29, 2022 9:45 AM 27

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 745: Nutrition Services Center - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Assistant Director Nutrition Services

2.00

Director of Nutrition Services

1.00

Custodian 12 Month

.30

.12

Kitchen Aide

9.20

Central Kitchen Coordinator

1.00

Elementary Kitchen Manager

12.47

14.94

Secondary Kitchen Manager - G4A

6.67

Secondary Kitchen Manager - G4B

2.93

Roving Kitchen Manager

3.34

Central Kitchen Packaging Crew Member

8.80

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

Warehouseperson I 12 Month

2.00

Warehouse I

2.00

Warehouse III

1.00

Warehouse Expeditor

.53

NB Nutrition Services Aide

4.00

2.66

65.23

66.19

Non-Represented

Support

TOTAL PERSONNEL

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$5,547,618 $5,547,618 100%

Total Revenue and Allocations to Budget Center

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

$5,547,618

$5,613,406

Expenditures 2022-23 Approved Budget

Other Staffing

Temporaries

Temporaries Salary Temporaries Total Benefits

$116,523

$107,345 $9,178

Total % of Expenditures

21-22 Approved Budget Rev

$116,523

$107,345 $9,178

$116,523 2% 2022-23 Approved Budget

Staffing

Non-Represented

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

$163,366 3.000 FTE $266,026

Support

$429,392

$3,089,904

Support Total Benefits Support Salary Support FTE

$1,175,584 $1,914,320 62.227 FTE

Total FTE Total % of Expenditures

65.227 $3,519,295 63% 2022-23 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

2022-23 Approved Budget

Supplies

$9,000

Budget Group Report 29

$116,523 2% 21-22 Approved Budget Rev $160,833 3.000 FTE $261,901

$422,734

$3,162,349

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

66.186 $3,585,083 64% 21-22 Approved Budget Rev

$32,000 $4,000 $4,000 $12,000 $500 $140,000 $50,500 $1,000 $244,000 4% 21-22 Approved Budget Rev

$9,000

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials

2022-23 Approved Budget

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

$15,000 $1,558,500 $75,000 $1,657,500 30% 2022-23 Approved Budget

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

$10,000 $10,000 0%

Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

$300 $300 0%

Total Expenditures

$5,547,618

21-22 Approved Budget Rev

$15,000 $1,558,500 $75,000 $1,657,500 30% 21-22 Approved Budget Rev

$10,000 $10,000 0% 21-22 Approved Budget Rev

$300 $300 0%

$5,613,406

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,547,618 $5,547,618 $0

Budget Group Report 30

21-22 Approved Budget Rev

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$11,366,193

89%

$315,358

Supplies & Materials

$1,018,500

Total Expenditures

$12,703,315

Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, June 29, 2022 9:47 AM 31

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 760: Transportation - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

2.00

3.00

Non-Represented Director Of Transportation Support Route Schedulers TOTAL PERSONNEL

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$12,703,315 $12,703,315 100%

Total Revenue and Allocations to Budget Center

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

$12,703,315

$13,536,006

Expenditures 2022-23 Approved Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,264

$2,500 $764

Total % of Expenditures

21-22 Approved Budget Rev

$3,264

$2,500 $764

$3,264 0% 2022-23 Approved Budget

Staffing

Non-Represented

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

1.000 FTE $92,514 $56,813

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $102,863 $63,168

Total FTE Total % of Expenditures

$149,327

$166,030

3 $315,358 2% 2022-23 Approved Budget

Purchased Services

Professional & Technical Services Other Purchased Services Total % of Expenditures

$7,572 $11,358,621 $11,366,193 89%

Supplies & Materials

2022-23 Approved Budget

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

$1,000,500 $16,000 $2,000 $1,018,500 8%

Budget Group Report 33

$3,264 0% 21-22 Approved Budget Rev 1.000 FTE $90,344 $55,480 2.000 FTE $100,503 $61,719

$145,824

$162,222

3 $308,045 2% 21-22 Approved Budget Rev

$7,000 $12,393,497 $12,400,497 92% 21-22 Approved Budget Rev

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

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Total Expenditures

$12,703,315

$13,536,006

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$12,703,315 $12,703,315 $0

Budget Group Report 34

21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Local Programs Fund Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev $275,000

$275,000 100%

Total Revenue and Allocations to Budget Center

$275,000 $275,000 100%

$275,000

Expenditures 2022-23 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

21-22 Approved Budget Rev $275,000

$275,000 $275,000 100%

$275,000

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$275,000 $275,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 35

21-22 Approved Budget Rev

$275,000 $275,000 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

State Programs Fund Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev $100,000

$100,000 100%

Total Revenue and Allocations to Budget Center

$100,000 $100,000 100%

$100,000

Expenditures 2022-23 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

21-22 Approved Budget Rev $100,000

$100,000 $100,000 100%

$100,000

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$100,000 $100,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 36

21-22 Approved Budget Rev

$100,000 $100,000 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Federal Programs Fund Revenue and Allocations to Budget Center 2022-23 Approved Budget

Federal Programs Fund Federal Program Allocation Federal Programs

$32,822,860

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

$32,822,860

21-22 Approved Budget Rev $20,715,166

$32,822,860 100%

Total Revenue and Allocations to Budget Center

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

$32,822,860

$20,715,166

Expenditures 2022-23 Approved Budget

Federal Programs Fund Federal Program Expenditures Federal Program Allocation

$32,822,860

Total Federal Programs Fund % of Expenditures

$32,822,860 $32,822,860 100%

Total Expenditures

$32,822,860

21-22 Approved Budget Rev $20,715,166

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

$20,715,166

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$32,822,860 $32,822,860 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 37

21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Student Activity Fund (Clubs) Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev $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 2022-23 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

21-22 Approved Budget Rev $3,000,000

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

$3,000,000

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

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

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 38

21-22 Approved Budget Rev

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

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/chief school administrator to carry out the day-to-day operations of the district.

•

Focus on goals and core values of the district’s highly effective strategic plan

•

Selection of Chief School Administrator

•

Improved Facility Utilization & Efficiencies: closed two elementary schools, repurposed one elementary school, and moved 6th grade to middle schools

•

Maintained in-person instruction through another year of COVID-19

Department Stats Elected Board Members (7) • Jennifer Luke, 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.

• April Smith, Vice President • Erin Morotti, Treasurer • Chrya Sanderson, Clerk • Timothy Doran, Member • Margaret Matheson, Member

Important Tasks

• Matthew Sampson, Member

• Setting the district’s strategic direction

Advisory Members (3)

• Employment of the superintendent/chief school administrator

• Colonel Stuart Williamson, Eielson Air Force Base Representative

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

• Colonel Nathan Surrey, Fort Wainwright Army Post Representative

• Policymaking

• McKinley Rhoades, Regional Student Council Representative Professional Staff (1) • Carm Richardson, Executive Assistant Budget • $445,664, including Board Monthly Stipends

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Board of Education

Category

Amount

Other

Percentage

$22,000

Other Staffing

$105,569

24%

Purchased Services

$185,200

42%

Staffing

$117,815

26%

Supplies & Materials

$15,080

Total Expenditures

$445,664

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 12:53 PM 40

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$445,664 $445,664 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$445,664

$458,164

Expenditures 2022-23 Approved Budget

Other Staffing

Board Member

Board Member Total Benefits Board Member Stipend

$6,259 $73,200

Overtime

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total % of Expenditures

$79,459

$26,110

21-22 Approved Budget Rev $6,259 $73,200 $20,000 $6,110

$105,569 24% 2022-23 Approved Budget

Staffing

Non-Represented Hourly

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

$72,991 $44,824 1.000 FTE

Total FTE Total % of Expenditures

$117,815

1 $117,815 26%

Purchased Services

2022-23 Approved Budget

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

$165,000 $0 $20,200 $185,200 42% 2022-23 Approved Budget

Supplies & Materials

Supplies Software Total % of Expenditures

$6,580 $8,500 $15,080 3% 2022-23 Approved Budget

Other Budget Group Report 41

$79,459

$26,110

$105,569 23% 21-22 Approved Budget Rev $72,991 $44,824 1.000 FTE

$117,815

1 $117,815 26% 21-22 Approved Budget Rev

$165,000 $20,000 $20,200 $205,200 45% 21-22 Approved Budget Rev

$6,580 $1,000 $7,580 2% 21-22 Approved Budget Rev

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

$22,000 $22,000 5%

Total Expenditures

$445,664

21-22 Approved Budget Rev

$22,000 $22,000 5%

$458,164

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$445,664 $445,664 $0

Budget Group Report 42

21-22 Approved Budget Rev

$458,164 $458,164 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 605: Board of Education - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

605: Board of Education Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$445,664 $445,664 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$445,664

$458,164

Expenditures 2022-23 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

21-22 Approved Budget Rev $73,200 $6,259 $20,000 $6,110

$105,569 24% 2022-23 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

2022-23 Approved Budget

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

2022-23 Approved Budget

$165,000 $0 $20,200 $185,200 42%

$6,580 $8,500 $15,080 3%

* - See the notes section for details about Line Item notes on this page Budget Report 44

$79,459

$26,110

$105,569 23% 21-22 Approved Budget Rev 1.000 FTE $72,991 $44,824

$117,815

1 $117,815 26% 21-22 Approved Budget Rev

$165,000 $20,000 $20,200 $205,200 45% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$22,000 $22,000 5%

Total Expenditures

$22,000 $22,000 5%

$445,664

$458,164

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$445,664 $445,664 $0

Notes Professional & Technical Services $165,000 Auditing - $60,000 District Administration - $105,000 Staff Travel - $0 Travel - $0 Other Purchased Services - $20,200 Purchased Service - $20,200 Software - $8,500 Software - District Administration $8,500 Other Expenses - $22,000 Dues & Fees - $22,000

Lobbyist Expenses, BoardDocs, Training & Superintendent Search. Decrease BOE Travel. Advertising. Zoom.

Association of Alaska School Boards dues.

* - See the notes section for details about Line Item notes on this page Budget Report 45

$458,164 $458,164 $0

O FF IC E OF THE S UPER INTENDENT

Chief School Administrator: Karen Melin Budget: $436,789 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 Melin is the Chief School Administrator, 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 Chief School Administrator

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Superintendent

Category

Amount

Percentage

Other

$10,150

Other Staffing

$12,243

Purchased Services

$42,270

$1,068,959

92%

Supplies & Materials

$25,290

Total Expenditures

$1,158,911

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 12:56 PM 48

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$1,158,912 $1,158,912 100%

Total Revenue and Allocations to Budget Center

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

$1,158,912

$1,244,946

Expenditures 2022-23 Approved Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$6,528

$5,000 $1,528

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,715

$5,265 $450

Total % of Expenditures

21-22 Approved Budget Rev

$9,139

$7,000 $2,139

$5,715

$5,265 $450

$12,243 1% 2022-23 Approved Budget

Staffing

Non-Represented

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

$294,642 $180,940 3.000 FTE

Support

Support Total Benefits Support FTE Support Salary

$79,202 2.000 FTE $128,973

Non-Represented Exec

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

1.000 FTE $180,000 $87,386

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

$475,582

$208,175

$267,386

$117,815

7 $1,068,959 92% 2022-23 Approved Budget

Purchased Services

Professional & Technical Services Staff Travel

$22,220 $9,000

Budget Group Report 49

$14,854 1% 21-22 Approved Budget Rev $293,150 $180,023 3.000 FTE $108,697 3.000 FTE $177,002 1.000 FTE $165,000 $94,021 1.000 FTE $71,362 $43,823

$473,173

$285,698

$259,021

$115,186

8 $1,133,077 91% 21-22 Approved Budget Rev

$22,220 $9,000

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services

2022-23 Approved Budget

Mileage Other Purchased Services Total % of Expenditures

$550 $10,500 $42,270 4% 2022-23 Approved Budget

Supplies & Materials

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

$15,670 $8,000 $1,620 $25,290 2% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$10,150 $10,150 1%

Total Expenditures

$1,158,911

21-22 Approved Budget Rev

$550 $10,500 $42,270 3% 21-22 Approved Budget Rev

($6,050) $48,000 $2,645 $44,595 4% 21-22 Approved Budget Rev

$10,150 $10,150 1%

$1,244,946

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,158,912 $1,158,911 $1

Budget Group Report 50

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 610: Superintendent - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Chief School Administrator

1.00

.00

Superintendent

.00

1.00

2.00

Non-Represented Exec

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

610: Superintendent Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$436,789 $436,789 100%

Total Revenue and Allocations to Budget Center

$425,794 $425,794 100%

$436,789

$425,794

Expenditures 2022-23 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$5,000 $1,528

Total Other Staffing % of Expenditures

$6,528

21-22 Approved Budget Rev $5,000 $1,528

$6,528 1%

Staffing Non-Represented Exec

2022-23 Approved Budget

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

1.000 FTE $180,000 $87,386

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

$267,386

$117,815

2 $385,201 88%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

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

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

* - See the notes section for details about Line Item notes on this page Budget Report 52

$6,528

$6,528 2% 21-22 Approved Budget Rev 1.000 FTE $165,000 $94,021 1.000 FTE $71,362 $43,823

$259,021

$115,186

2 $374,206 88% 21-22 Approved Budget Rev

$16,020 $9,000 $4,500 $29,520 7% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$8,250 $8,250 2%

Total Expenditures

$8,250 $8,250 2%

$436,789

$425,794

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$436,789 $436,789 $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 53

$425,794 $425,794 $0

COMMUNICATIONS, DEVELOPMENT & ENGAGEMENT

Executive Director: Rebecca Hurbi Budget: $722,123 Employees: 5.0 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: • Hunter Elementary donated 122 pounds of food to the Food Bank • The Chamber of Commerce hosted Positive Picketing at Joy and Nordale Schools • Hunter Elementary families and the Literacy Council partnered holding English classes • Virtual Resiliency Conference III hosted by Fairbanks Wellness Coalition • Donors purchased snowshoes for students at North Pole Elementary w/ Amazon List • Bright Futures Fairbanks donated 15 bags of pellet stove pellets to a family in need • Students at Midnight Sun Elementary donated 33 boxes of food to the Food Bank • MAC Federal Credit Union donated teacher appreciation baskets to 6 schools • Students at Ticasuk Brown donated 2,430 pairs of socks to Fairbanks Rescue Mission

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

Quick Facts

• The district and school websites consist of over 3,500 webpages that received over 2.8 million page views in the 2021-22 academic year. More than 60% 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 15,000 followers.

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 741: Communications, Development and Engagement Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Director of Grants & Partnerships

1.00

Director of Public Relations

1.00

Executive Director of Communications, Development and Engagement

1.00

Grants and Partnerships Specialist

1.00

Media Production Specialist

.00

1.00

Communications Specialist

1.00

5.00

6.00

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

741: Communications, Development and Engagement Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$722,123 $722,123 100%

Total Revenue and Allocations to Budget Center

$819,152 $819,152 100%

$722,123

$819,152

Expenditures 2022-23 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

21-22 Approved Budget Rev $2,000 $611

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,265 $450

Total Other Staffing % of Expenditures

$5,715

$5,265 $450

$5,715 1% 2022-23 Approved Budget

Staffing Non-Represented

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

3.000 FTE $294,642 $180,940

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $128,973 $79,202

Total FTE Total Staffing % of Expenditures

$475,582

$208,175

5 $683,757 95%

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

2022-23 Approved Budget

Supplies & Materials Supplies *

2022-23 Approved Budget

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

$10,000

* - See the notes section for details about Line Item notes on this page Budget Report 56

$2,611

$5,715

$8,326 1% 21-22 Approved Budget Rev 3.000 FTE $293,150 $180,023 3.000 FTE $177,002 $108,697

$473,173

$285,698

6 $758,871 93% 21-22 Approved Budget Rev

$6,200 $550 $6,000 $12,750 2% 21-22 Approved Budget Rev

($11,720)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$8,000 $0 $18,000 2%

$1,900 $1,900 0%

Total Expenditures

$722,123

21-22 Approved Budget Rev

$48,000 $1,025 $37,305 5% 21-22 Approved Budget Rev

$1,900 $1,900 0%

$819,152

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$722,123 $722,123 $0

21-22 Approved Budget Rev

$819,152 $819,152 $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 - $10,000 Supplies - $0

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 - $0 Software - $8,000 Software - District Administration $8,000

Districtwide site licenses for schools and departments (Smores) 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 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.

• 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. • Manages the allocation of just under $250,000,000 in budgeted revenue to ensure students’ needs are met.

Administrative Services is responsible for planning, directing, and coordinating supportive services of the district to allow for efficient and expedient operations. The current focus of the department is to provide an increased level of support to schools and departments to assist them in their budgeting and finance related activities. Helping them become more efficient in these areas will allow staff to dedicate more time and resources to student and classroom needs. This system creates site-based involvement in the budgeting process and will promote transparency, collaboration, and accountability.

• Provided a framework for responsible financial management through adoption by the Board of Education of a fund balance policy. • Manages the Equipment Replacement Internal Service Fund which serves as a strategic planning tool and a sustainable funding source to replace instructional tools, as well as district capital assets. • Oversees the district Health Plan design in order to provide competitive benefits as well as manage and address rising healthcare costs.

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$20,850

Other Staffing

$13,686

Purchased Services

$2,482,843

46%

Staffing

$2,837,877

53%

Supplies & Materials

$39,924

Total Expenditures

$5,395,180

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 12:57 PM 60

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$4,340,782 $687,554 $366,844 $5,395,180 100%

Total Revenue and Allocations to Budget Center

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

$5,395,180

$5,473,474

Expenditures 2022-23 Approved Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,917

$3,000 $917

Temporaries

Temporaries Total Benefits Temporaries Salary

$9,770

$770 $9,000

Total % of Expenditures

21-22 Approved Budget Rev

$3,917

$3,000 $917

$9,770

$770 $9,000

$13,686 0% 2022-23 Approved Budget

Staffing

Non-Represented

$1,748,324

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

$665,167 11.800 FTE $1,083,157

Support

Support Salary Support Total Benefits Support FTE

$517,074 $317,535 9.000 FTE

Non-Represented Exec

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

$157,969 $96,975 1.000 FTE

Total FTE Total % of Expenditures

$834,609

$254,944

21.8 $2,837,877 53%

Purchased Services

2022-23 Approved Budget

Professional & Technical Services Mileage Communication Postage

$225,343 $100 $687,554 $20,000

Budget Group Report 61

$13,686 0% 21-22 Approved Budget Rev

$1,586,142

$603,463 10.800 FTE $982,679 $569,100 $349,484 10.000 FTE $155,255 $95,477 1.000 FTE

$918,584

$250,733

21.8 $2,755,459 50% 21-22 Approved Budget Rev

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

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services

2022-23 Approved Budget

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

$113,300 $366,844 $1,069,702 $2,482,843 46% 2022-23 Approved Budget

Supplies & Materials

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

$32,749 $7,175 $39,924 1% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$20,850 $20,850 0%

Total Expenditures

$5,395,180

21-22 Approved Budget Rev

$149,500 $379,344 $1,069,702 $2,639,979 48% 21-22 Approved Budget Rev

$35,324 $7,175 $42,499 1% 21-22 Approved Budget Rev

$21,850 $21,850 0%

$5,473,473

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,395,180 $5,395,180 $0

Budget Group Report 62

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 720: Administrative Services - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

2.00

Non-Represented Budget Specialist II Non-Represented Exec Chief Operations Officer TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

720: Administrative Services Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$441,686 $441,686 100%

Total Revenue and Allocations to Budget Center

$441,686

$430,819 $430,819 100%

$430,819

Expenditures 2022-23 Approved Budget

Staffing Non-Represented

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

1.000 FTE $96,743 $59,410

Non-Represented Exec

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

1.000 FTE $157,969 $96,975

Total FTE Total Staffing % of Expenditures

$156,152

$254,944

2 $411,097 93%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$26,950 $26,950 6%

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

$540 $540 0%

Total Expenditures

$441,686

* - See the notes section for details about Line Item notes on this page Budget Report 64

21-22 Approved Budget Rev 1.000 FTE $92,619 $56,878 1.000 FTE $155,255 $95,477

$149,497

$250,733

2 $400,230 93% 21-22 Approved Budget Rev

$26,950 $26,950 6% 21-22 Approved Budget Rev

$2,424 $675 $3,099 1% 21-22 Approved Budget Rev

$540 $540 0%

$430,819

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$441,686 $441,686 $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 65

21-22 Approved Budget Rev

$430,819 $430,819 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 725: Accounting Services - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Accountant II

2.00

Accountant I

.80

Assistant Director of Accounting Services

1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

Accounts Receivable Clerk

1.00

.00

Cashier

.00

1.00

Accounts Payable Clerk

1.00

Payroll Technician

2.00

9.80

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

725: Accounting Services Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$1,317,352 $1,317,352 100%

Total Revenue and Allocations to Budget Center

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

$1,317,352

$1,266,061

Expenditures 2022-23 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

21-22 Approved Budget Rev

$1,306

$1,000 $306

$1,086

$1,000 $86

$2,391 0% 2022-23 Approved Budget

Staffing Non-Represented

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

5.800 FTE $556,025 $341,455

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $235,825 $144,820

Total FTE Total Staffing % of Expenditures

$897,480

$380,646

9.8 $1,278,126 97%

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

2022-23 Approved Budget

Supplies & Materials Supplies *

2022-23 Approved Budget

$6,335 $100 $16,800 $23,235 2%

$9,600

* - See the notes section for details about Line Item notes on this page Budget Report 67

$2,391 0% 21-22 Approved Budget Rev 5.800 FTE $538,019 $330,397 4.000 FTE $230,248 $141,396

$868,416

$371,644

9.8 $1,240,060 98% 21-22 Approved Budget Rev

$6,335 $100 $0 $6,435 1% 21-22 Approved Budget Rev

$12,175

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$9,600 1%

$12,175 1% 21-22 Approved Budget Rev

$4,000 $4,000 0%

Total Expenditures

$5,000 $5,000 0%

$1,317,352

$1,266,061

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$1,317,352 $1,317,352 $0

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

Notes Professional & Technical Services $6,335 District Administration Support $1,000 Professional & Technical - District Administration Support - $5,335 Other Purchased Services - $16,800 Purchased Service - District Administration Support - $16,800 Supplies - $9,600 District Administration Support $9,600

Estimated costs of credit card processing fees not recovered by online convenience fee charged. Continued professional education for staff to remain current on accounting, payroll, and grant standards and requirements. The annual cost of InTouch Receipting was reduced from $17.7k as a result of 3 schools being closed. $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 comphrensive financial reports, postage for quarterly and annual reports.

Other Expenses - $4,000 Dues & Fees - District Administration $1,200 ASBO Award for annual financial report $900 GFOA Award for annual financial report Support - $4,000 $2,900 annual memberships for ALASBO, ASBO, and GFOA.

* - See the notes section for details about Line Item notes on this page Budget Report 68

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 730: Procurement - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Purchasing Agent

2.00

1.00

Director of Procurement & Warehousing

1.00

Shipping Receiving Supervisor

1.00

Administrative Secretary Admin 12 Month

1.00

Tech Commodities Procurement

.00

1.00

5.00

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

730: Procurement Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$671,177 $671,177 100%

Total Revenue and Allocations to Budget Center

$647,979 $647,979 100%

$671,177

$647,979

Expenditures 2022-23 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

21-22 Approved Budget Rev $2,000 $611 $8,000 $684

$11,295 2% 2022-23 Approved Budget

Staffing Non-Represented

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

4.000 FTE $333,533 $204,823

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $56,043 $34,416

Total FTE Total Staffing % of Expenditures

$538,356

$90,459

5 $628,815 94%

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

2022-23 Approved Budget

Supplies & Materials Supplies

2022-23 Approved Budget

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

$4,000

* - See the notes section for details about Line Item notes on this page Budget Report 70

$2,611

$8,684

$11,295 2% 21-22 Approved Budget Rev 3.000 FTE $247,693 $152,108 2.000 FTE $127,511 $78,304

$399,802

$205,815

5 $605,617 93% 21-22 Approved Budget Rev

$2,507 $20,000 $1,000 $23,507 4% 21-22 Approved Budget Rev

$4,000

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$1,500 $5,500 1%

$1,500 $5,500 1% 21-22 Approved Budget Rev

$2,060 $2,060 0%

Total Expenditures

$2,060 $2,060 0%

$671,177

$647,979

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$671,177 $671,177 $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 71

$647,979 $647,979 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 735: Business Services - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Risk & Safety Coordinator

1.00

.00

Director of Business Services and Risk Management Liaison

.00

1.00

Non-Represented

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

735: Business Services Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

$1,547,063 $687,554 $366,844 $2,601,461 100%

Total Revenue and Allocations to Budget Center

$2,601,461

21-22 Approved Budget Rev

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

$2,787,489

Expenditures Staffing Non-Represented

2022-23 Approved Budget

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

1.000 FTE $96,856 $59,479

Total FTE Total Staffing % of Expenditures

$156,335

1 $156,335 6%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$189,551 $687,554 $95,500 $366,844 $1,069,702 $2,409,151 93%

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

$14,250 $14,250 1%

Total Expenditures

$2,601,461

* - See the notes section for details about Line Item notes on this page Budget Report 73

21-22 Approved Budget Rev 1.000 FTE $104,347 $64,080

$168,427

1 $168,427 6% 21-22 Approved Budget Rev

$257,051 $728,490 $148,500 $379,344 $1,069,702 $2,583,087 93% 21-22 Approved Budget Rev

$16,725 $5,000 $21,725 1% 21-22 Approved Budget Rev

$14,250 $14,250 1%

$2,787,489

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,601,461 $2,601,461 $0

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

Notes Professional & Technical Services $189,551 Copy & Print Services - $0 Data Processing - $0 Legal - $147,551 Miscellaneous Services - $42,000 Other Purchased Services - $95,500 DW Safety - $87,000

Reduction in legal cost. 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 - $0 Insurance and Bond Premiums $1,069,702 Insurance - $519,702 Risk Management - $550,000 Supplies - $16,725 Copy & Print Services - $0

Budget for maintenance agreement no longer needed.

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 74

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 755: Shipping & Receiving - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Warehouseperson I 12 Month

3.00

Warehouseperson II 12 Month

1.00

4.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

755: Shipping & Receiving Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$363,504 $363,504 100%

Total Revenue and Allocations to Budget Center

$363,504

$341,126 $341,126 100%

$341,126

Expenditures 2022-23 Approved Budget

Staffing Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $225,206 $138,299

Total FTE Total Staffing % of Expenditures

$363,504

4 $363,504 100%

Total Expenditures

$363,504

21-22 Approved Budget Rev 4.000 FTE $211,341 $129,785

$341,126

4 $341,126 100% $341,126

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$363,504 $363,504 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 76

21-22 Approved Budget Rev

$341,126 $341,126 $0

H U M AN RES OU R C E S

Executive Director: Ivory McDaniel-Ilgenfritz Budget: $2.66 million Employees: 17.5 FTE

K12NORTHSTAR.ORG/HR

Department Summary

Quick Facts

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.

• Over 1,600 applicants applied for various positions of employment with the district during the 2021-2022 fiscal year. • 41 certificated staff were awarded internal transfers to another school or department of their choice for the 2021-2022 school year.

Department Spotlight

• 974 community members were approved to volunteer in district schools.

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 2021 there were over 300 vacancies to fill, including approximately 80 teaching positions and 200+ support staff positions.

• 248 Family Medical Leave cases were opened during the 2021-2022 school year. • 7,401 training certificates were received and processed by HR over the course of the 2021-2022 school year.

Important Tasks

• 1,060 background checks were processed for both employees and volunteers.

• Develop and maintain policies, standards and procedures in order to ensure compliance with applicable federal and state employment laws, as well as district policies.

• 196 support staff were hired to assist in various capacities around the district

• Provide training, guidance, and support for supervisors in the areas of recruitment and selection, Equal Employment Opportunity (EEO), performance management, provisions of the negotiated agreements, employment laws, and other employment best practices.

• A total of 32 non-represented staff were hired during this time period, 7 of which were transfers from other positions within the district. • 266 new substitute employees and temporary workers were hired to help cover for staff who are on leave.

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

• Currently the district employs approximately 828 substitute and temporary workers.

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

• 51 Americans with Disabilities Act (“ADA”) cases were handled by HR during the 2021-2022 fiscal year • 165 students participated in the NAACP Black History Month Essay and Coloring Contest which was sponsored and supported by HR.

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$4,627

Other Staffing

$123,175

Purchased Services

$177,511

$2,245,272

84%

Supplies & Materials

$110,250

Total Expenditures

$2,660,834

Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 1:05 PM 78

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$2,560,584 $100,250 $2,660,834 100%

Total Revenue and Allocations to Budget Center

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

$2,660,834

$2,741,349

Expenditures Other Staffing

2022-23 Approved Budget

Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Total Benefits Substitutes for Certified Salary

$108,821

$8,571 $100,250

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total % of Expenditures

21-22 Approved Budget Rev

$11,097

$8,500 $2,597

$108,821

$8,571 $100,250

$3,257

$3,000 $257

$123,175 5% 2022-23 Approved Budget

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $40,240 $18,619

Non-Represented

$58,859

$1,332,391

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

$825,832 $506,559 8.500 FTE

Support

Support Salary Support FTE Support Total Benefits

$26,062 0.500 FTE $16,005

Non-Represented Hourly

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

$503,039 $308,916 8.000 FTE

Total FTE Total

$42,066

$811,955

17.5 $2,245,272

Budget Group Report 79

$123,175 4% 21-22 Approved Budget Rev 0.500 FTE $39,920 $18,471

$58,391

$1,369,353

$848,631 $520,722 8.500 FTE $32,087 0.500 FTE $19,705 $468,527 $287,723 8.000 FTE

$51,792

$756,250

17.5 $2,235,786

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Staffing

2022-23 Approved Budget

% of Expenditures

84%

Purchased Services

2022-23 Approved Budget

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

$167,484 $250 $1,500 $8,277 $177,511 7%

Supplies & Materials

2022-23 Approved Budget

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

$30,950 $76,600 $2,700 $110,250 4% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$4,627 $4,627 0%

Total Expenditures

$2,660,834

21-22 Approved Budget Rev

82% 21-22 Approved Budget Rev

$257,484 $250 $1,500 $8,277 $267,511 10% 21-22 Approved Budget Rev

$30,950 $76,600 $2,700 $110,250 4% 21-22 Approved Budget Rev

$4,627 $4,627 0%

$2,741,349

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,660,834 $2,660,834 $0

Budget Group Report 80

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 630: Human Resources - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

.50

System Database Administrator I

.50

HRIS System Administrator HR

.00

1.00

Assistant Director of Human Resources

1.00

District Recruiter

1.00

.00

Recruiting and Staffing Coordinator

.00

1.00

Human Resources Coordinator II

2.00

EEO Officer

1.00

HRIS Coordinator

1.00

.00

Executive Director of Human Resources

1.00

Employee Relations Specialist

1.00

Benefits Assistant

1.00

Executive Assistant

1.00

Human Resources Assistant

1.00

.00

Labor Relations Assistant

.00

1.00

EEO Assistant

1.00

Human Resources Technician

3.00

Recruiting HR Technician

1.00

.50

17.50

Certificated FEA President's Release Time Non-Represented

Non-Represented Hourly

Support ESSA President's Release Time TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

630: Human Resources Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$2,560,584 $100,250 $2,660,834 100%

Total Revenue and Allocations to Budget Center

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

$2,660,834

$2,741,349

Expenditures 2022-23 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

21-22 Approved Budget Rev

$11,097

$8,500 $2,597

$108,821

$100,250 $8,571

$3,257

$3,000 $257

$123,175 5% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $40,240 $18,619

Non-Represented

$58,859

$1,332,391

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

8.500 FTE $825,832 $506,559

Support

Support FTE Support Salary Support Total Benefits

0.500 FTE $26,062 $16,005

Non-Represented Hourly

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

8.000 FTE $503,039 $308,916

Total FTE

$42,066

$811,955

17.5

* - See the notes section for details about Line Item notes on this page Budget Report 82

$123,175 4% 21-22 Approved Budget Rev 0.500 FTE $39,920 $18,471

$58,391

$1,369,353

8.500 FTE $848,631 $520,722 0.500 FTE $32,087 $19,705 8.000 FTE $468,527 $287,723

$51,792

$756,250

17.5

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Staffing Total Staffing % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$2,245,272 84% $167,484 $250 $1,500 $8,277 $177,511 7%

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

$4,627 $4,627 0%

Total Expenditures

$2,660,834

* - See the notes section for details about Line Item notes on this page Budget Report 83

21-22 Approved Budget Rev

$2,235,786 82% 21-22 Approved Budget Rev

$257,484 $250 $1,500 $8,277 $267,511 10% 21-22 Approved Budget Rev

$30,950 $76,600 $2,700 $110,250 4% 21-22 Approved Budget Rev

$4,627 $4,627 0%

$2,741,349

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,660,834 $2,660,834 $0

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

Notes Professional & Technical Services $167,484 Legal - $35,240 Medical - $5,100

Hep B vaccinations.

Professional & Technical - $127,144

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

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 84

FACIL ITIES M A N AG EM ENT

Executive Director: Jahanara Carreon Budget: $19.0 million Employees: 132.5 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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$60,000

$2,500

$218,623

$6,039,097

32%

$11,563,442

61%

Supplies & Materials

$1,179,000

Total Expenditures

$19,062,662

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 1:05 PM 86

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$11,523,578 $7,539,085 $19,062,663 100%

Total Revenue and Allocations to Budget Center

$11,513,460 $7,722,262 $19,235,722 100%

$19,062,663

$19,235,722

Expenditures Other Staffing

2022-23 Approved Budget

Overtime

Overtime Total Benefits Overtime Salary

$99,218

$23,218 $76,000

Temporaries

Temporaries Total Benefits Temporaries Salary

$119,405

$9,405 $110,000

Total % of Expenditures

21-22 Approved Budget Rev

$99,218

$23,218 $76,000

$119,405

$9,405 $110,000

$218,623 1%

Staffing

2022-23 Approved Budget

Non-Represented

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

6.000 FTE $528,325 $324,444

Support

$852,769

$10,710,674

Support FTE Support Total Benefits Support Salary

126.500 FTE $4,074,980 $6,635,694

Total FTE Total % of Expenditures

132.5 $11,563,442 61%

Purchased Services

2022-23 Approved Budget

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

$29,000 $2,500 $520,716 $285,000 $3,289,234 $386,920 $618,846 $585,313 $155,000

Budget Group Report 87

$218,623 1% 21-22 Approved Budget Rev 6.000 FTE $540,675 $332,029

$872,704

$10,743,655

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

135.4 $11,616,359 60% 21-22 Approved Budget Rev

$29,000 $2,500 $502,210 $285,000 $3,458,513 $383,594 $590,583 $582,099 $155,000

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services

2022-23 Approved Budget

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

($375,000) $50,000 $94,611 $10,000 $386,957 $6,039,097 32% 2022-23 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

2022-23 Approved Budget

Equipment ($5000 or greater) Total % of Expenditures

$60,000 $60,000 0%

Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

$2,500 $2,500 0%

Total Expenditures

$19,062,662

21-22 Approved Budget Rev

($375,000) $50,000 $98,784 $10,000 $386,957 $6,159,240 32% 21-22 Approved Budget Rev

$1,135,000 $6,000 $38,000 $1,179,000 6% 21-22 Approved Budget Rev

$60,000 $60,000 0% 21-22 Approved Budget Rev

$2,500 $2,500 0%

$19,235,722

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$19,062,663 $19,062,662 $1

Budget Group Report 88

21-22 Approved Budget Rev

$19,235,722 $19,235,722 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 710: Custodial Program - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Custodian 12 Month

41.00

38.40

Custodian - Day I- 12 - Month

17.40

20.40

Custodian - Day II-12 Month

5.00

Custodian - Day III- 12 - Month

2.00

Custodian - 10 Month

8.50

8.00

Custodian Day I

.60

Custodian - Lead I - 12 month

3.00

4.00

Custodian - Lead II - 12 month

15.00

17.00

Custodian - Lead III - 12 month

6.00

Custodian - Lead IV - 12 month

3.00

101.50

104.40

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

710: Custodial Program Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$1,097,250 $7,539,085 $8,636,335 100%

Total Revenue and Allocations to Budget Center

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

$8,636,335

$8,679,892

Expenditures 2022-23 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

21-22 Approved Budget Rev

$78,330

$60,000 $18,330

$108,550

$100,000 $8,550

$186,880 2% 2022-23 Approved Budget

Staffing Support

$7,715,455

Support FTE Support Salary Support Total Benefits

101.500 FTE $4,780,035 $2,935,420

Total FTE Total Staffing % of Expenditures

101.5 $7,715,455 89%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

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

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

* - See the notes section for details about Line Item notes on this page Budget Report 90

$186,880 2% 21-22 Approved Budget Rev

$7,759,012

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

104.4 $7,759,012 89% 21-22 Approved Budget Rev

$2,000 $285,000 $30,000 $15,000 $332,000 4% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$372,000 4%

$30,000 $30,000 0%

Total Expenditures

$8,636,335

21-22 Approved Budget Rev

$372,000 4% 21-22 Approved Budget Rev

$30,000 $30,000 0%

$8,679,892

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,636,335 $8,636,335 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 91

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 710: Facilities Maintenance - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Assistant Director of Facilities Management

1.00

.00

Theater Coordinator

1.00

Executive Director of Facilities Management

1.00

Manager Custodial & Grounds

1.00

Custodial Zone Manager

1.00

2.00

Construction Project Manager

1.00

Term Funded Wire Installation Crew

1.00

Maintenance Mechanics

1.00

Electronics

3.00

Carpenter

2.00

Auto/Generator Mechanic

1.00

Locksmith

1.00

Preventive Maintenance

1.00

Painter

1.00

Administrative Secretary Admin 12 Month

1.00

Building Rentals Specialist

1.00

Groundsperson/Technician

3.00

Boiler Maintenance Technician

2.00

Electrician Maintenance Technician

3.00

HVAC Maintenance Technician

1.00

Plumber Maintenance Technician

3.00

31.00

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

710: Facilities Maintenance Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$10,426,328 $10,426,328 100%

Total Revenue and Allocations to Budget Center

$10,555,830 $10,555,830 100%

$10,426,328

$10,555,830

Expenditures 2022-23 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

21-22 Approved Budget Rev

$20,888

$16,000 $4,888

$10,855

$10,000 $855

$31,743 0% 2022-23 Approved Budget

Staffing Non-Represented

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

6.000 FTE $528,325 $324,444

Support

$852,769

$2,995,219

Support FTE Support Salary Support Total Benefits

25.000 FTE $1,855,659 $1,139,560

Total FTE Total Staffing % of Expenditures

31 $3,847,988 37% 2022-23 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 $520,716 $3,289,234 $386,920 $618,846 $585,313 $125,000 ($390,000)

* - See the notes section for details about Line Item notes on this page Budget Report 93

$31,743 0% 21-22 Approved Budget Rev 6.000 FTE $540,675 $332,029

$872,704

$2,984,644

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

31 $3,857,347 37% 21-22 Approved Budget Rev

$27,000 $2,500 $502,210 $3,458,513 $383,594 $590,583 $582,099 $125,000 ($390,000)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$50,000 $94,611 $10,000 $386,957 $5,707,097 55%

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

$30,000 $30,000 0%

$2,500 $2,500 0%

Total Expenditures

$10,426,328

* - See the notes section for details about Line Item notes on this page Budget Report 94

21-22 Approved Budget Rev

$50,000 $98,784 $10,000 $386,957 $5,827,240 55% 21-22 Approved Budget Rev

$785,000 $4,000 $18,000 $807,000 8% 21-22 Approved Budget Rev

$30,000 $30,000 0% 21-22 Approved Budget Rev

$2,500 $2,500 0%

$10,555,830

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$10,426,328 $10,426,328 $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 95

$10,555,830 $10,555,830 $0

IN ST R UCTION & S UPERVISION

Assistant Superintendents: Kate LaPlaunt & Luke Meinert Budget: $3.69 million Employees: 37.0 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, Career & Technical Education (CTE) and the Teaching & Learning department.

Department Spotlight

To ensure each student achieves their highest potential, we create a studentcentered 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.

Quick Facts

Important Tasks

• Supervises and provides leadership to school administrators and head teachers

• Assists in the implementation of the district’s strategic plan • Develop and guide the district through the accreditation process with COGNIA • Provides oversight and direction to other departments • Oversees and supports safety efforts • Responds to parents, staff, community members, and school board inquiries and requests • Provides leadership and support for the district’s diversity, inclusion and equity goals, including the professional development of the Fairbanks Coalition Building Team • Provides leadership and support for all student activities

• 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. • In the 2021-2022 school year, the district successfully engaged in an accreditation process with COGNIA and has earned Full District Accreditation Status in recognition of the district’s commitment to providing quality education and engaging in a continual improvement process.

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Instruction and Supervision

Category

Amount

Capital Outlay

Percentage

$30,000

$6,230

$66,138

$268,126

$3,149,049

85%

Supplies & Materials

$176,380

Total Expenditures

$3,695,923

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 1:06 PM 98

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$3,695,922 $3,695,922 100%

Total Revenue and Allocations to Budget Center

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

$3,695,922

$4,155,063

Expenditures 2022-23 Approved Budget

Other Staffing

Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$15,000

$11,490 $3,510

Overtime

Overtime Total Benefits Overtime Salary

$31,090

$7,275 $23,815

Supplemental Pay - Certificated

Supplemental Pay - Certificated Total Benefits Supplemental Pay - Certificated Salary

$9,193

$1,193 $8,000

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total % of Expenditures

21-22 Approved Budget Rev

$70,000

$53,619 $16,381

$31,090

$7,275 $23,815

$9,193

$1,193 $8,000

$27,138

$25,000 $2,138

$66,138 2%

Staffing

2022-23 Approved Budget

Non-Represented

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

3.000 FTE $159,713 $289,554

Support

$449,267

$2,130,957

Support FTE Support Total Benefits Support Salary

31.000 FTE $810,743 $1,320,214

Non-Represented Exec

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

2.000 FTE $148,205 $315,938

Non-Represented Hourly

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

1.000 FTE $39,827 $64,854

Budget Group Report 99

$464,143

$104,681

$137,421 3% 21-22 Approved Budget Rev 4.000 FTE $222,673 $419,235

$641,907

$2,326,887

29.000 FTE $885,287 $1,441,601 2.000 FTE $146,963 $313,224 1.000 FTE $38,831 $63,232

$460,187

$102,063

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Staffing

2022-23 Approved Budget

Total FTE Total % of Expenditures

37 $3,149,049 85%

Purchased Services

2022-23 Approved Budget

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

$158,472 $78,500 $10,259 $7,550 $500 $12,845 $268,126 7%

Supplies & Materials

2022-23 Approved Budget

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

$101,148 $15,000 $60,232 $176,380 5%

Capital Outlay

2022-23 Approved Budget

Equipment ($5000 or greater) Total % of Expenditures

$30,000 $30,000 1% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$6,230 $6,230 0%

Total Expenditures

$3,695,923

21-22 Approved Budget Rev

36 $3,531,044 85% 21-22 Approved Budget Rev

$158,472 $73,500 $7,721 $7,550 $12,845 $260,088 6% 21-22 Approved Budget Rev

$111,148 $10,000 $59,132 $180,280 4% 21-22 Approved Budget Rev

$40,000 $40,000 1% 21-22 Approved Budget Rev

$6,230 $6,230 0%

$4,155,063

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,695,922 $3,695,923 ($1)

Budget Group Report 100

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 670: Assistant Superintendent - Elementary - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

.50

1.50

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

101

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

670: Assistant Superintendent - Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$308,363 $308,363 100%

Total Revenue and Allocations to Budget Center

$308,363

$307,054 $307,054 100%

$307,054

Expenditures 2022-23 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 $32,427 $19,914

Total FTE Total Staffing % of Expenditures

$236,028

$52,341

1.5 $288,368 94%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

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

$7,545 $7,545 2%

$900 $900 0%

Total Expenditures

$308,363

* - See the notes section for details about Line Item notes on this page Budget Report 102

21-22 Approved Budget Rev 1.000 FTE $160,683 $75,345 0.500 FTE $31,616 $19,415

$236,028

$51,031

1.5 $287,059 93% 21-22 Approved Budget Rev

$11,000 $300 $250 $11,550 4% 21-22 Approved Budget Rev

$7,545 $7,545 2% 21-22 Approved Budget Rev

$900 $900 0%

$307,054

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$308,363 $308,363 $0

21-22 Approved Budget Rev

$307,054 $307,054 $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 103

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 680: Health Services - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

LPN

10.00

6.00

Nurse

7.00

17.00

Health Assistant

13.00

5.00

31.00

29.00

Non-Represented Director of Nursing Services Support

TOTAL PERSONNEL

104

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

680: Health Services Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$2,269,280 $2,269,280 100%

Total Revenue and Allocations to Budget Center

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

$2,269,280

$2,531,448

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$15,000

$11,490 $3,510

Overtime

Overtime Salary Overtime Total Benefits

$19,583

$15,000 $4,583

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$70,000

$53,619 $16,381

$19,583

$15,000 $4,583

$27,138

$25,000 $2,138

$45,438 2% 2022-23 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

$2,025,296

Support FTE Support Salary Support Total Benefits

30.000 FTE $1,254,752 $770,543

Total FTE Total Staffing % of Expenditures

31 $2,193,723 97% 2022-23 Approved Budget

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

$2,000 $8,000 $500 $8,000 $18,500 1%

* - See the notes section for details about Line Item notes on this page Budget Report 105

$116,720 5% 21-22 Approved Budget Rev 1.000 FTE $104,347 $64,080

$168,427

$2,223,681

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

29 $2,392,108 94% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

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

$2,000 $2,000 0%

Total Expenditures

$2,269,280

21-22 Approved Budget Rev

$6,620 $3,000 $9,620 0% 21-22 Approved Budget Rev

$2,000 $2,000 0%

$2,531,448

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,269,280 $2,269,280 $0

Notes Professional & Technical Services $2,000 Health - $2,000 Mileage - $8,000 Mileage - Health - $8,000 Communication - $500 680: Health Services - $500 Other Purchased Services - $8,000 Purchased Service - $8,000 Other Expenses - $2,000 Dues & Fees - $2,000

Provide CPR and AED training. Nurse Manager's travel to schools. Nurse Manager cell phones. Repair and calibrate audiometers. Nursing fees for all nurses.

* - See the notes section for details about Line Item notes on this page Budget Report 106

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 690: Assistant Superintendent - Secondary - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Director of Alternative Programs

.00

1.00

Title IX Specialist

1.00

.00

Title IX Specialist - Hearing Officer

.00

1.00

.50

2.50

3.50

Non-Represented

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

107

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

690: Assistant Superintendent - Secondary Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$646,446 $646,446 100%

Total Revenue and Allocations to Budget Center

$847,183 $847,183 100%

$646,446

$847,183

Expenditures 2022-23 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

21-22 Approved Budget Rev $7,500 $2,291 $8,000 $1,193

$18,984 3% 2022-23 Approved Budget

Staffing Non-Represented

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

1.000 FTE $69,461 $42,656

Non-Represented Exec

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

1.000 FTE $155,255 $72,860

Non-Represented Hourly

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

0.500 FTE $32,427 $19,914

Total FTE Total Staffing % of Expenditures

$112,118

$228,115

$52,341

2.5 $392,574 61% 2022-23 Approved Budget

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

$125,472 $63,500 $459 $2,550 $595

* - See the notes section for details about Line Item notes on this page Budget Report 108

$9,791

$9,193

$18,984 2% 21-22 Approved Budget Rev 2.000 FTE $199,142 $105,616 1.000 FTE $152,541 $71,618 0.500 FTE $31,616 $19,415

$304,758

$224,159

$51,031

3.5 $579,948 68% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$192,576 30%

$31,553 $7,930 $39,483 6%

$2,830 $2,830 0%

Total Expenditures

$646,446

* - See the notes section for details about Line Item notes on this page Budget Report 109

21-22 Approved Budget Rev

$207,038 24% 21-22 Approved Budget Rev

$31,553 $6,830 $38,383 5% 21-22 Approved Budget Rev

$2,830 $2,830 0%

$847,183

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$646,446 $646,446 $0

21-22 Approved Budget Rev

$847,183 $847,183 $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 - $63,500 Travel - District Administration $3,500 Travel - Staff Development - $60,000 FPA Allotment for PD Travel - Support Services Instruction - Accreditation expenses for team. $0 Student Travel - $2,550 AASB YLI, Student Conferences Student Travel - $2,550 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 Secondary purchases in addition to PD services 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 110

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 770: Career Technical Education - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

2.00

Non-Represented Director of Career Technical Education Support CTE Technician TOTAL PERSONNEL

111

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

770: Career Technical Education Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$471,833 $471,833 100%

Total Revenue and Allocations to Budget Center

$469,378 $469,378 100%

$471,833

$469,378

Expenditures 2022-23 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,315 $402

Total Other Staffing % of Expenditures

$1,717

21-22 Approved Budget Rev $1,315 $402

$1,717 0%

Staffing Non-Represented

2022-23 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 $65,462 $40,200

Total FTE Total Staffing % of Expenditures

$168,723

$105,661

2 $274,384 58%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$20,000 $15,000 $1,500 $5,000 $4,000 $45,500 10%

$55,430 $15,000 $49,302

* - See the notes section for details about Line Item notes on this page Budget Report 112

$1,717

$1,717 0% 21-22 Approved Budget Rev 1.000 FTE $115,746 $52,977 1.000 FTE $63,941 $39,266

$168,723

$103,206

2 $271,929 58% 21-22 Approved Budget Rev

$20,000 $0 $1,500 $5,000 $4,000 $30,500 6% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$119,732 25%

$30,000 $30,000 6%

$500 $500 0%

Total Expenditures

$471,833

21-22 Approved Budget Rev

$124,732 27% 21-22 Approved Budget Rev

$40,000 $40,000 9% 21-22 Approved Budget Rev

$500 $500 0%

$469,378

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$471,833 $471,833 $0

21-22 Approved Budget Rev

$469,378 $469,378 $0

Notes Professional & Technical Services $20,000 Professional & Technical - Instruction Training courses offered at off-site locations, and facility and equipment inspections. - $15,000 Professional & Technical - Support Services Instruction - $5,000 Staff Travel - $15,000 Travel - Instruction - $0 Travel - Support Services Instruction - Professional Development for CTE staff is a requirement in order to receive CTE federal grant funding. $15,000 Other Purchased Services - $4,000 Program advertising. Purchased Service - Career Tech Education - $4,000

* - See the notes section for details about Line Item notes on this page Budget Report 113

114

S T U D E NT S U P P O RT SERVICES 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 to support positive climates by focusing on skill development and continuous improvement of resources, tools, and professional learning to help prepare every student to contribute to society as a competent, confident, caring and curious citizen.

Important Tasks

• Support improved student academic achievement • Work to eliminate achievement gaps • Facilitate wrap around social emotional learning (SEL) support 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 • Increase stakeholder engagement and community partnerships to enhance department services

Executive Director: Carla Marquand Budget: General Fund - $3.4 million Federal Grants - $9.4 million Employees: General Fund - 36.4 FTE Federal Grants - 44.35 FTE

Quick Facts

• The federal programs team includes 21st Century Community Learning Centers, Alaska Native Education, English Language Learners, Foster Care, McKinney-Vento, Migrant Title I-A, Targeted Support for Improvement Schools, and Comprehensive Support for Improvement Schools. • The social emotional learning & prevention 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 has made significant progress shifting towards stronger evidencebased improvement plans for schools. Support for improvement includes culturally responsive schools training and extensive professional development support. As part of the school closure process in 2022, Student Support Services held special events for staff at those schools, providing emotional support and self-care opportunities.

115

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$1,300

$416,980

12%

$84,451

$2,898,952

84%

Supplies & Materials

$42,879

Total Expenditures

$3,444,563

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 6:10 PM 116

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

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

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$3,444,563 $3,444,563 100%

Total Revenue and Allocations to Budget Center

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

$3,444,563

$3,256,656

Expenditures 2022-23 Approved Budget

Other Staffing

Overtime

Overtime Total Benefits Overtime Salary

$718

$168 $550

Supplemental Pay - Certificated

Supplemental Pay - Certificated Total Benefits Supplemental Pay - Certificated Salary

$197,815

$25,667 $172,148

Temporaries

Temporaries Salary Temporaries Total Benefits

$218,447

$201,241 $17,206

Total % of Expenditures

21-22 Approved Budget Rev

$718

$168 $550

$197,815

$25,667 $172,148

$218,447

$201,241 $17,206

$416,980 12% 2022-23 Approved Budget

Staffing

Certificated

Certificated Salary Certificated FTE Certificated Total Benefits

$386,304 4.800 FTE $178,743

Non-Represented

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

$315,474 $583,836 7.580 FTE

Support

$565,047

$899,309

$1,434,596

Support Salary Support Total Benefits Support FTE

$888,790 $545,806 24.119 FTE

Total FTE Total % of Expenditures

36.499 $2,898,952 84%

Purchased Services

2022-23 Approved Budget

Professional & Technical Services Staff Travel

$28,600 $200

Budget Group Report 117

$416,980 13% 21-22 Approved Budget Rev $367,264 4.600 FTE $169,933 $358,148 $636,636 8.200 FTE

$537,197

$994,783

$1,179,066

$730,479 $448,587 20.515 FTE

33.315 $2,711,046 83% 21-22 Approved Budget Rev

$28,600 $200

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services

2022-23 Approved Budget

Mileage Student Travel Other Purchased Services Total % of Expenditures

$6,910 $47,841 $900 $84,451 2% 2022-23 Approved Budget

Supplies & Materials

Supplies Software Total % of Expenditures

$42,779 $100 $42,879 1% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$1,300 $1,300 0%

Total Expenditures

$3,444,563

21-22 Approved Budget Rev

$6,910 $47,841 $900 $84,451 3% 21-22 Approved Budget Rev

$42,779 $100 $42,879 1% 21-22 Approved Budget Rev

$1,300 $1,300 0%

$3,256,657

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,444,563 $3,444,563 $0

Budget Group Report 118

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 615: Student Support Services - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

.30

Administrative Secretary Admin 12 Month

.60

.00

Administrative Secretary

.00

.60

.90

Non-Represented Executive Director of Student Support Services Support

TOTAL PERSONNEL

119

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

615: Student Support Services Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$110,284 $110,284 100%

Total Revenue and Allocations to Budget Center

$94,547 $94,547 100%

$110,284

$94,547

Expenditures 2022-23 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 $33,626 $20,650

Total FTE Total Staffing % of Expenditures

$52,409

$54,275

0.9 $106,684 97%

Purchased Services Staff Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

$200 $200 0%

$3,000 $3,000 3%

$400 $400 0%

Total Expenditures

$110,284

* - See the notes section for details about Line Item notes on this page Budget Report 120

21-22 Approved Budget Rev 0.300 FTE $35,953 $16,456 0.600 FTE $23,876 $14,662

$52,409

$38,539

0.9 $90,947 96% 21-22 Approved Budget Rev

$200 $200 0% 21-22 Approved Budget Rev

$3,000 $3,000 3% 21-22 Approved Budget Rev

$400 $400 0%

$94,547

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$110,284 $110,284 $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 121

21-22 Approved Budget Rev

$94,547 $94,547 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 616: Social Emotional Learn & Prev - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Social Services Manager

3.00

4.00

Director of SEL&P

.00

.70

Director of Prevention Services

.70

.00

Director of SEL

1.00

.00

4.70

Non-Represented

TOTAL PERSONNEL

122

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

616: Social Emotional Learn & Prev Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$546,162 $546,162 100%

Total Revenue and Allocations to Budget Center

$546,162

$545,222 $545,222 100%

$545,222

Expenditures 2022-23 Approved Budget

Staffing Non-Represented

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

4.700 FTE $346,943 $190,769

Total FTE Total Staffing % of Expenditures

$537,712

4.7 $537,712 98%

Purchased Services Mileage Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$3,000 $3,000 1%

$5,000 $5,000 1%

$450 $450 0%

Total Expenditures

$546,162

* - See the notes section for details about Line Item notes on this page Budget Report 123

21-22 Approved Budget Rev 4.700 FTE $339,166 $197,607

$536,772

4.7 $536,772 98% 21-22 Approved Budget Rev

$3,000 $3,000 1% 21-22 Approved Budget Rev

$5,000 $5,000 1% 21-22 Approved Budget Rev

$450 $450 0%

$545,222

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$546,162 $546,162 $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 124

$545,222 $545,222 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 675: English Language Learner Program - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Instructional Staff DW ELL

4.80

.00

Instructional Staff DW ESL

.00

4.60

1.00

ELL Program Records Manager

1.00

ELL Instructional Tutor

16.72

14.12

.50

.00

24.02

20.72

Certificated

Non-Represented Director of ELL and Bilingual Program Support

Bilingual Assistant TOTAL PERSONNEL

125

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

675: English Language Learner Program Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$1,856,235 $1,856,235 100%

Total Revenue and Allocations to Budget Center

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

$1,856,235

$1,646,249

Expenditures 2022-23 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

21-22 Approved Budget Rev

$718

$550 $168

$76,256

$70,250 $6,006

$76,974 4% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.800 FTE $386,304 $178,743

Non-Represented

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

1.000 FTE $96,856 $44,331

Support

$565,047

$141,187

$1,038,393

Support FTE Support Salary Support Total Benefits

18.219 FTE $643,326 $395,067

Total FTE Total Staffing % of Expenditures

24.019 $1,744,627 94% 2022-23 Approved Budget

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

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

* - See the notes section for details about Line Item notes on this page Budget Report 126

$76,974 5% 21-22 Approved Budget Rev 4.600 FTE $367,264 $169,933 1.000 FTE $94,685 $43,337 15.115 FTE $532,446 $326,975

$537,197

$138,022

$859,421

20.715 $1,534,640 93% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

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

Total Expenditures

$1,856,235

21-22 Approved Budget Rev

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

$1,646,249

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,856,235 $1,856,235 $0

21-22 Approved Budget Rev

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

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

ELLevation ELL Management tool, Language Line interpretation and translation services, staff training, WIDA assessment tools.

* - See the notes section for details about Line Item notes on this page Budget Report 127

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 700: After Schools Program - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

.50

After School Program Records Manager

.40

After School Program Development Specialist

.50

.00

1.40

.90

Non-Represented Director of 21st Century After School Program Support

TOTAL PERSONNEL

128

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

700: After Schools Program Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$419,693 $419,693 100%

Total Revenue and Allocations to Budget Center

$380,537 $380,537 100%

$419,693

$380,537

Expenditures 2022-23 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

21-22 Approved Budget Rev $172,148 $25,667 $47,000 $4,019

$248,834 59% 2022-23 Approved Budget

Staffing Non-Represented

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

0.500 FTE $43,000 $26,406

Support

Support FTE Support Salary Support Total Benefits

0.900 FTE $46,519 $28,568

Total FTE Total Staffing % of Expenditures

$69,406

$75,087

1.4 $144,493 34%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials

2022-23 Approved Budget

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

$11,610 $11,610

* - See the notes section for details about Line Item notes on this page Budget Report 129

$197,815

$51,019

$248,834 65% 21-22 Approved Budget Rev 0.500 FTE $41,915 $25,740 0.400 FTE $23,345 $14,336

$67,655

$37,682

0.9 $105,337 28% 21-22 Approved Budget Rev

$14,256 $500 $14,756 4% 21-22 Approved Budget Rev

$11,610 $11,610

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

Total Expenditures

$419,693

$380,537

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$419,693 $419,693 $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 130

$380,537 $380,537 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 750: Federal Programs - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Social Services Manager

.50

1.00

Director of Federal Programs

.10

.60

1.10

Non-Represented

TOTAL PERSONNEL

131

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

750: Federal Programs Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$59,828 $59,828 100%

Total Revenue and Allocations to Budget Center

$59,828

$150,863 $150,863 100%

$150,863

Expenditures 2022-23 Approved Budget

Staffing Non-Represented

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

0.600 FTE $31,574 $19,389

Total FTE Total Staffing % of Expenditures

$50,963

0.6 $50,963 85%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

$4,500 $500 $400 $5,400 9%

$3,015 $3,015 5%

$450 $450 1%

Total Expenditures

$59,828

* - See the notes section for details about Line Item notes on this page Budget Report 132

21-22 Approved Budget Rev 1.100 FTE $89,029 $52,969

$141,998

1.1 $141,998 94% 21-22 Approved Budget Rev

$4,500 $500 $400 $5,400 4% 21-22 Approved Budget Rev

$3,015 $3,015 2% 21-22 Approved Budget Rev

$450 $450 0%

$150,863

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$59,828 $59,828 $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 133

$150,863 $150,863 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 765: Alaska Native Education - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

.48

.60

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

4.88

5.00

Non-Represented Social Services Manager Support

TOTAL PERSONNEL

134

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

765: Alaska Native Education Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$452,361 $452,361 100%

Total Revenue and Allocations to Budget Center

$439,238 $439,238 100%

$452,361

$439,238

Expenditures 2022-23 Approved Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$83,991 $7,181

Total Other Staffing % of Expenditures

$91,172

21-22 Approved Budget Rev

$91,172

$83,991 $7,181

$91,172 20%

Staffing Non-Represented

2022-23 Approved Budget

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

0.480 FTE $29,510 $18,122

Support

Support FTE Support Salary Support Total Benefits

4.400 FTE $165,319 $101,522

Total FTE Total Staffing % of Expenditures

$47,633

$266,841

4.88 $314,473 70%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$350 $33,135 $33,485 7%

$13,230 $13,230 3%

Total Expenditures

$452,361

* - See the notes section for details about Line Item notes on this page Budget Report 135

$91,172 21% 21-22 Approved Budget Rev 0.600 FTE $35,888 $22,039 4.400 FTE $150,811 $92,613

$57,927

$243,424

5 $301,351 69% 21-22 Approved Budget Rev

$350 $33,135 $33,485 8% 21-22 Approved Budget Rev

$13,230 $13,230 3%

$439,238

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$452,361 $452,361 $0

21-22 Approved Budget Rev

$439,238 $439,238 $0

Notes Student Travel - $33,135 Student Travel - $33,135

Alaska Room travel support; and the Native Youth Olympics state travel, and ANE Leadership students to participate in the AASB Student Leadership Institute.

* - See the notes section for details about Line Item notes on this page Budget Report 136

T EAC HING & L E ARNING

Executive Director: Chane Beam Budget: $2.86 million Employees: 10.0 FTE (not including grant funded positions)

K12NORTHSTAR.ORG/TEACHING-LEARNING

Department Summary

Teaching and Learning consists of several lanes including: assessment, curriculum development and curriculum materials, instructional technology, MultiTiered 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.

Quick Facts

• Maintains and provides access to 2,500+ nontextbook teaching resources including DVD’s, interactive science kits, art curriculum and cultural exploration kits, and storybook and puppet kits. • Facilitated a Science Fair for K-8 students in the Interior. Over 400 projects were submitted. Collaborated with the UAF Museum of the North and also many community organizations. • Instructional coaches had 690 contacts with individual teachers, which amounted to 460 hours of coaching, and assisted ten school principals with preparing and facilitating school-based activities

Important Tasks • Facilitates curriculum revision and review, including materials and best practice strategies. Produces curriculum documents including parent guides and various online and print teacher resources. • Administers non-traditional credit options for students including eLearning, Outside Credit and Credit through Challenge Exam. • Administers state AKSTAR assessment Implements universal screenings through AIMSweb+ and NWEA/MAP. • Supports districtwide Multi-Tiered Systems of Support and academic intervention processes. • Organizes professional learning opportunities for district staff including inservices, credit classes, and summer learning. • Increases teacher efficacy by supporting new teachers with targeted onboarding and providing all teachers through access to instructional coaching.

use instructional technology for student learning through access to instructional technology coaches. • Manages integrated instructional technology programs including student G Suite for Education and Classlink. • Supports K-12 library media staff and library programs districtwide. Provides and manages Follett Destiny cataloging and circulation system for textbooks, library materials, and other district materials such as student 1:1 devices, assistive technology, and musical instruments. • Provides direct support for military connected students and families through the Military Student Support Coordinator. • Provides support for District-wide student events such as Interior Alaska Spelling Bee, Interior Alaska Science Fair, District Debate competitions, History Day, Battle of the Books and others.

• Increases capacity of teachers to effectively

137

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Teaching and Learning

Category

Amount

Other

Percentage

$370

$80,326

$275,800

10%

Staffing

$1,254,688

44%

Supplies & Materials

$1,248,053

44%

Total Expenditures

$2,859,237

Other Staffing Purchased Services

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 1:08 PM 138

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Teaching and Learning Revenue and Allocations to Budget Center District Allocations

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$2,837,237 $22,000 $2,859,237 100%

Total Revenue and Allocations to Budget Center

$3,864,430 $22,000 $3,886,430 100%

$2,859,237

$3,886,430

Expenditures Other Staffing

2022-23 Approved Budget

Overtime

Overtime Total Benefits Overtime Salary

$2,611

$611 $2,000

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$23,881

$22,000 $1,881

Supplemental Pay - Certificated

Supplemental Pay - Certificated Total Benefits Supplemental Pay - Certificated Salary

$45,964

$5,964 $40,000

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,870

$7,250 $620

Total % of Expenditures

21-22 Approved Budget Rev

$2,611

$611 $2,000

$23,881

$22,000 $1,881

$229,820

$29,820 $200,000

$7,870

$7,250 $620

$80,326 3% 2022-23 Approved Budget

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $74,476

Non-Represented

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

4.000 FTE $428,432 $196,093

Support

Support Salary Support FTE Support Total Benefits

$244,550 4.000 FTE $150,178

Total FTE Total % of Expenditures

$235,436

$624,525

$394,727

10 $1,254,688 44%

Budget Group Report 139

$264,182 7% 21-22 Approved Budget Rev 6.500 FTE $518,960 $240,123 5.000 FTE $512,258 $234,460 $257,868 4.000 FTE $158,357

$759,083

$746,718

$416,225

15.5 $1,922,026 49%

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services

2022-23 Approved Budget

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

$269,000 $3,620 $3,180 $275,800 10% 2022-23 Approved Budget

Supplies & Materials

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

$994,190 $241,178 $12,685 $1,248,053 44%

Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

$370 $370 0%

Total Expenditures

$2,859,237

21-22 Approved Budget Rev

$567,287 $3,620 $3,180 $574,087 15% 21-22 Approved Budget Rev

$986,903 $126,178 $12,685 $1,125,766 29% 21-22 Approved Budget Rev

$370 $370 0%

$3,886,430

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,859,237 $2,859,237 $0

Budget Group Report 140

21-22 Approved Budget Rev

$3,886,430 $3,886,430 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 660: Instructional Technology - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

2.00

.50

2.50

Certificated Instructional Technology Teacher Non-Represented Curriculum Coordinator TRS TOTAL PERSONNEL

141

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

660: Instructional Technology Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$419,388 $2,000 $421,388 100%

Total Revenue and Allocations to Budget Center

$421,933 $2,000 $423,933 100%

$421,388

$423,933

Expenditures 2022-23 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

21-22 Approved Budget Rev $2,000 $171 $5,000 $746

$7,917 2% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $74,476

Non-Represented

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

0.500 FTE $52,769 $24,153

Total FTE Total Staffing % of Expenditures

$235,436

$76,922

2.5 $312,358 74%

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

2022-23 Approved Budget

Supplies & Materials

2022-23 Approved Budget

$4,000 $2,250 $3,000 $9,250 2%

* - See the notes section for details about Line Item notes on this page Budget Report 142

$2,171

$5,746

$7,917 2% 21-22 Approved Budget Rev 2.000 FTE $159,680 $73,884 0.500 FTE $51,684 $23,656

$233,564

$75,340

2.5 $308,904 73% 21-22 Approved Budget Rev

$5,000 $2,250 $3,000 $10,250 2% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$23,000 $63,463 $5,400 $91,863 22%

Total Expenditures

$23,000 $68,463 $5,400 $96,863 23%

$421,388

$423,933

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$421,388 $421,388 $0

Notes Professional & Technical Services $4,000 Support Services Instruction - $4,000 Provide advanced training for instructional technology teachers. Software - $63,463 For PSL and related modules. Software - Support Services ClassLink - $33,000 Instruction - $63,463

* - See the notes section for details about Line Item notes on this page Budget Report 143

$423,933 $423,933 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 685: Library Media - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

.50

1.00

1.50

Non-Represented Curriculum Coordinator TRS Support Library Technician TOTAL PERSONNEL

144

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

685: Library Media Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$381,367 $381,367 100%

Total Revenue and Allocations to Budget Center

$379,785 $379,785 100%

$381,367

$379,785

Expenditures 2022-23 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

21-22 Approved Budget Rev $600 $183 $1,000 $86

$1,869 0% 2022-23 Approved Budget

Staffing Non-Represented

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

0.500 FTE $52,769 $24,153

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $40,200

Total FTE Total Staffing % of Expenditures

$76,922

$105,661

1.5 $182,584 48%

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

2022-23 Approved Budget

Supplies & Materials Supplies Software *

2022-23 Approved Budget

$15,000 $600 $15,600 4%

$5,500 $172,215

* - See the notes section for details about Line Item notes on this page Budget Report 145

$783

$1,086

$1,869 0% 21-22 Approved Budget Rev 0.500 FTE $51,684 $23,656 1.000 FTE $65,462 $40,200

$75,340

$105,661

1.5 $181,001 48% 21-22 Approved Budget Rev

$135,000 $600 $135,600 36% 21-22 Approved Budget Rev

$5,500 $52,215

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$3,600 $181,315 48%

Total Expenditures

$381,367

$3,600 $61,315 16%

$379,785

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$381,367 $381,367 $0

21-22 Approved Budget Rev

$379,785 $379,785 $0

Notes Professional & Technical Services $15,000 Support Services Instruction - $15,000 Moved $120,000 to software at direction from Business Office Software - $172,215 K-12 Destiny Resource Manager (textbooks, libraries, instruments & devices) Software - Support Services Destiny subscription Instruction - $172,215 SWANK movie Licensing OverDrive/Sora e-books/resources PebbleGo - Ebooks for K-3 Gale Databases - subscription Teaching Books - K-12 resources - subscription WorldBook - eReference materials Noodle Tools - research platform - subscription ProQuest Cutlruregrams - subscription

* - See the notes section for details about Line Item notes on this page Budget Report 146

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 693: Teaching and Learning - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

.00

4.50

Coordinator of IT/eLearning

.00

1.00

Coordinator of Secondary

1.00

.00

Executive Director of Teaching and Learning

1.00

3.00

7.50

Certificated eLearning Lab Teachers Non-Represented

Support Administrative Secretary Admin 12 Month TOTAL PERSONNEL

147

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

693: Teaching and Learning Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$498,887 $498,887 100%

Total Revenue and Allocations to Budget Center

$1,541,148 $1,541,148 100%

$498,887

$1,541,148

Expenditures 2022-23 Approved Budget

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

21-22 Approved Budget Rev $160,000 $23,856

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,242

$5,750 $492

Total Other Staffing % of Expenditures

$5,750 $492

$6,242 1% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

FTE

Non-Represented

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

2.000 FTE $217,354 $99,483

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $56,043 $34,416

Total FTE Total Staffing % of Expenditures

$90,459

3 $407,295 82% 2022-23 Approved Budget

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

$82,000 $270 $82,270 16%

* - See the notes section for details about Line Item notes on this page Budget Report 148

$6,242

$190,098 12% 21-22 Approved Budget Rev 4.500 FTE $359,280 $166,239

$316,836

$183,856

2.000 FTE $215,180 $98,488 1.000 FTE $60,236 $36,991

$525,519

$313,668

$97,226

7.5 $936,413 61% 21-22 Approved Budget Rev

$407,287 $270 $407,557 26%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$2,405 $405 $2,810 1%

$6,405 $405 $6,810 0% 21-22 Approved Budget Rev

$270 $270 0%

Total Expenditures

$270 $270 0%

$498,887

$1,541,148

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$498,887 $498,887 $0

$1,541,148 $1,541,148 $0

Notes Professional & Technical Services $82,000 E-Learning Labs - $0

e-Learning Labs moved from RU 693 to RU 501. APEX contract, AL VS & professional development.

Support Services Instruction - $0 Testing - $82,000

AIMSWeb/MAPS and interventions - Support for district-wide universal screening. MAP costs have been reduced due to state paying for 3rd-9th. MAP - 15,000 Aims - 22,000 SmartyAnts - 45,000 Total - 87,000

Supplies - $2,405 E-Learning Labs - $0

e-Learning Labs moved from RU 693 to RU 501.

Support Services Instruction - $405 Testing - $2,000

Testing and intervention materials.

* - See the notes section for details about Line Item notes on this page Budget Report 149

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 695: Curriculum - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

2.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

3.00

4.00

Non-Represented Curriculum Coordinator TRS Support

TOTAL PERSONNEL

150

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

695: Curriculum Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$1,537,595 $20,000 $1,557,595 100%

Total Revenue and Allocations to Budget Center

$1,521,564 $20,000 $1,541,564 100%

$1,557,595

$1,541,564

Expenditures 2022-23 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

21-22 Approved Budget Rev $1,400 $428 $20,000 $1,710 $35,000 $5,219 $500 $43

$64,299 4% 2022-23 Approved Budget

Staffing Non-Represented

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

1.000 FTE $105,539 $48,305

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $123,045 $75,562

Total FTE Total Staffing % of Expenditures

$153,844

$198,607

3 $352,451 23%

Purchased Services Professional & Technical Services *

2022-23 Approved Budget

$168,000

* - See the notes section for details about Line Item notes on this page Budget Report 151

$1,828

$21,710

$40,219

$543

$64,299 4% 21-22 Approved Budget Rev 2.000 FTE $193,709 $88,661 2.000 FTE $132,171 $81,166

$282,370

$213,337

4 $495,707 32% 21-22 Approved Budget Rev

$20,000

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$500 $180 $168,680 11%

$500 $180 $20,680 1% 21-22 Approved Budget Rev

$963,285 $5,500 $3,280 $972,065 62%

$951,998 $5,500 $3,280 $960,778 62% 21-22 Approved Budget Rev

$100 $100 0%

Total Expenditures

$100 $100 0%

$1,557,595

$1,541,564

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$1,557,595 $1,557,595 $0

$1,541,564 $1,541,564 $0

Notes Professional & Technical Services $168,000 Staff Development - $168,000

Curriculum classes for committees, implementing curriculum, summer programs, and in -service presenters. iReady Math Professional Development

Supplies - $963,285 Regular Instruction - $8,100 Staff Development - $3,848 Support Services Instruction - $4,050 Textbooks - Regular Instruction $916,287

K-8 Math iReady Materials - $820,000 - 2nd of 2 payments. Additional Math Materials as advised by the Math Committee -

Textbooks - Support Services Instruction - $31,000

Book replacement, consumables and student enrollment needs.

* - See the notes section for details about Line Item notes on this page Budget Report 152

S P EC I A L EDU CATION

Executive Director: Kate Hall Operating Budget: $32.8 million (356.4 FTE) Grant VI-B: $3.7 million (48.3 FTE) Grant 619: $119,000 (2.0 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.

Quick Facts

• Serves approximately 2,100 students ages 3-22 in a variety of programs ranging from preschool to postsecondary services. • Special Education school teams, along with parents, conduct over 2,000 student driven meetings and almost 1,000 student evaluations per year. • 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.

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. • Ensure that students with disabilities are provided an environment that allows them to be educated effectively and realize their maximum potential. • Provide a full range of program options to meet the educational and service requirements of individuals with exceptional needs in the Least Restrictive Environment. • Serve as child advocates along side with parents and other agencies.

Department Spotlight The Special Education Department serves approximately 145 preschool-age students in our 12 special education preschool programs across the district. Students receive support in a small group, adult rich environment to support developmental needs in multiple areas, such as speech and language, daily living, early learning, and social skills. Approximately 71 students who need support in speech and language only receive support from our speech and language pathologists at each child’s home area school as a stand alone service. Preschool-age students who need support are identified through our monthly Child Find events and through transition meetings in collaboration with our local Infant Learning Program. During FY22, 127 children were screened through Child Find and 89 transition meetings were held with the Alaska Center for Children and Adults Infant Learning Program.

153

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$1,904,954

$30,026,308

92%

Supplies & Materials

$534,275

Total Expenditures

$32,812,010

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 1:08 PM 154

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Special Education Revenue and Allocations to Budget Center District Allocations

2022-23 Approved Budget

General District Budget Allocations Special Ed Staffing Allocation

Crisis Prevention, De-escalation and Intervention Trainer Physical Therapist Staff Allocation Assistant Media Tech Staff Allocation Special Education Aides Allocation - Pre-K Autism Behavior Aide Staff Allocation ED Diagnostician – School Pyschometrist Staff Allocation Program Secretary Staff Allocation Special Education Aides Allocation - ER Special Education Aides Allocation - Clerk Occupational Therapist Staff Allocation Sign Language Interpreter Staff Allocation Speech Pathologist Staff Allocation Special Education Aides Allocation - Classroom Special Education Aides Allocation - Language Administrative Secretary Allocation - Special Ed Autism Behavior Technician Staff Allocation Psychologist Staff Allocation Special Education American Sign Specialist Allocation IEP & Math Mentors Staff Allocation Intern Psychologist Staff Allocation Special Education Vision Specialist Allocation Speech Pathologist Assistant Staff Allocation Special Education Aide Allocation - Base Prog Special Education Aides Allocation - IR Autism Behavior Lead Staff Allocation CPI Specialist Non-Represented Staff Allocation Secretary 9/10 Month Staff Allocation Special Education Teacher Allocation Special Education Aides Allocation - Cross Categorical IEP & Math Mentors IEP Staff Allocation Program Secretary 9_10Month Staff Allocation

$68,277 $470,872 $74,637 $1,156,548

$3,182,029 $28,157,710 $467,128 $72,977 $1,075,038 $0

$117,718 $196,089 $2,529,940 $284,495 $824,027 $248,502 $2,707,516 $792,924

$196,089 $2,370,812 $232,130 $817,474 $182,819 $2,685,985 $748,318 $0 $97,226 $0 $1,051,038

$90,459 $260,958 $941,745 $70,649 $235,436

$233,564 $0

$117,718 $575,603

$731,261 $0 $3,204,036 $0 $58,770 $763,158 $0 $12,787,625 $329,017 $0 $53,247

$3,658,176

$785,575 $13,243,286 $511,366 $63,793

Certified Substitute Allocation Special Education American Sign Specialist Allocation

21-22 Approved Budget Rev

$2,725,702 $30,026,308

$60,000

Standard Hours ESSA 7 Hrs Special Ed American Sign Specialist Average Hourly Rate Special Education American Sign Specialist FTE Special Education American Sign Specialist Standard Work Year Classified Salary Increase Classified Staff Benefit Rates

Hrs FTE Days % %

Total % of Revenue and Allocations to Budget Center

$32,812,010 100%

Total Revenue and Allocations to Budget Center

$32,812,010

Budget Group Report 155

7.00 Hrs $30.88 1.00 FTE 198 Days

$60,000 $69,083

0.00 % 61.41 %

$31,468,822 100%

$31,468,822

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures Other Staffing

2022-23 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 Total Benefits Supplemental Pay - Certificated Salary

$114,910

$14,910 $100,000

Temporaries

Temporaries Salary Temporaries Total Benefits

$146,000

$134,500 $11,500

Total % of Expenditures

21-22 Approved Budget Rev

$15,333

$11,745 $3,588

$65,130

$60,000 $5,130

$114,910

$14,910 $100,000

$146,000

$134,500 $11,500

$341,373 1%

Staffing

2022-23 Approved Budget

Certificated

$18,658,318

Certificated Total Benefits Certificated Salary Certificated FTE

$5,902,238 $12,756,080 158.500 FTE

Non-Represented

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

$255,347 5.000 FTE $530,228

Support

$785,575

$10,582,415

Support FTE Support Total Benefits Support Salary

192.900 FTE $4,026,182 $6,556,232

Total FTE Total % of Expenditures

356.4 $30,026,308 92%

Purchased Services

2022-23 Approved Budget

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

$1,864,784 $26,050 $7,020 $7,100 $0 $1,904,954 6%

Supplies & Materials

2022-23 Approved Budget

Supplies Software

$116,425 $35,387

Budget Group Report 156

$341,373 1% 21-22 Approved Budget Rev

$18,042,814

$5,707,534 $12,335,280 154.500 FTE $247,260 5.000 FTE $515,898

$763,158

$9,420,822

171.900 FTE $3,584,243 $5,836,579

331.4 $28,226,793 90% 21-22 Approved Budget Rev

$2,014,784 $26,050 $7,020 $7,100 $306,327 $2,361,281 8% 21-22 Approved Budget Rev

$116,425 $35,387

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials

2022-23 Approved Budget

Equipment ($500-$4999) Tuition & Stipends Total % of Expenditures

$20,000 $362,463 $534,275 2% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$5,100 $5,100 0%

Total Expenditures

$32,812,010

21-22 Approved Budget Rev

$20,000 $362,463 $534,275 2% 21-22 Approved Budget Rev

$5,100 $5,100 0%

$31,468,822

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$32,812,010 $32,812,010 $0

Budget Group Report 157

21-22 Approved Budget Rev

$31,468,822 $31,468,822 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 20: Special Ed Staffing - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

ED Diagnostician – School Pyschometrist

1.00

.00

Secondary Special Education Teacher DW

6.50

4.50

Psychologist

8.00

9.00

Occupational Therapist

7.00

Physical Therapist

4.00

Speech Pathologist

23.00

IEP & Math Mentors

2.00

Special Education Vision Specialist

1.00

.00

Elementary Special Education Teacher Pre K

11.00

12.00

Elementary Special Education Teacher

41.30

48.30

Elementary School Teachers ELP

7.90

Secondary Special Education Teacher Mid

20.00

13.00

Middle School Teacher

3.00

Secondary Special Education Teacher JrSr

2.00

1.00

Jr/Sr High Teacher

.30

20.50

19.50

Assistant Director

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

11.00

7.00

Special Education Aide Classroom

16.50

15.50

Special Education Aide ER

48.00

45.00

Special Education Aides IR

70.00

62.00

Special Education Aides PreK

20.00

19.00

Speech Pathologist Assistant

7.00

9.00

Certificated

Secondary Special Education Teacher HS Non-Represented

Support

158

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget Special Education Aides Clerk

5.40

4.40

Sign Language Interpreter

4.00

3.00

Sped Program Secretary - 12 Month

2.00

Administrative Secretary Admin 12 Month

1.00

Sped Program Secretary - 10 Month

1.00

CPI Specialist

.00

1.00

Crisis Prevention, De-escalation and Intervention Trainer

1.00

.00

Special Education American Sign Specialist

1.00

Autism Behavior Technician

4.00

.00

Assistant Media Tech

1.00

356.40

331.40

TOTAL PERSONNEL

159

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

535: BRIDGE Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$0 $0

Total Revenue and Allocations to Budget Center

$306,327 $306,327 100%

$306,327

Expenditures 2022-23 Approved Budget

Purchased Services Rentals Total Purchased Services % of Expenditures

21-22 Approved Budget Rev

$0 $0

Total Expenditures

$306,327 $306,327 100%

$306,327

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 160

$306,327 $306,327 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

620: Special Education Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$2,725,702 $60,000 $2,785,702 100%

Total Revenue and Allocations to Budget Center

$2,875,702 $60,000 $2,935,702 100%

$2,785,702

$2,935,702

Expenditures 2022-23 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

2022-23 Approved Budget

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

2022-23 Approved Budget

$1,864,784 $26,050 $7,020 $7,100 $1,904,954 68%

$116,425 $35,387 $20,000 $362,463 $534,275 19%

* - See the notes section for details about Line Item notes on this page Budget Report 161

21-22 Approved Budget Rev $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 12% 21-22 Approved Budget Rev

$2,014,784 $26,050 $7,020 $7,100 $2,054,954 70% 21-22 Approved Budget Rev

$116,425 $35,387 $20,000 $362,463 $534,275 18%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$5,100 $5,100 0%

Total Expenditures

$2,785,702

21-22 Approved Budget Rev

$5,100 $5,100 0%

$2,935,702

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,785,702 $2,785,702 $0

21-22 Approved Budget Rev

$2,935,702 $2,935,702 $0

Notes Professional & Technical Services $1,864,784 Legal - $20,000 Special Education Instruction $1,745,000

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 162

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

20: Special Ed Staffing Revenue and Allocations to Budget Center 2022-23 Approved Budget

District 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 Crisis Prevention, De-escalation and Intervention Trainer ED Diagnostician – School Pyschometrist Staff Allocation 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 Special Education American Sign Specialist Allocation Special Education Vision Specialist Allocation Speech Pathologist Assistant Staff Allocation Speech Pathologist Staff Allocation

$13,243,286

$30,026,308

$792,924 $284,495 $511,366 $2,529,940 $3,658,176 $1,156,548 $90,459 $74,637

$260,958 $68,277 $117,718

$785,575 $824,027 $470,872 $63,793 $196,089 $941,745 $248,502 $70,649 $117,718 $575,603 $2,707,516

% Days Hrs FTE %

$30,026,308 100%

Total Revenue and Allocations to Budget Center

$30,026,308

* - See the notes section for details about Line Item notes on this page Budget Report 163

$28,157,710

$731,261 $2,685,985

Special Education American Sign Specialist Allocation

Total District Allocations % of Revenue and Allocations to Budget Center

$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

$235,436

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

21-22 Approved Budget Rev

$30.88 61.41 % 198 Days

$69,083

7.00 Hrs 1.00 FTE 0.00 %

$28,226,793 100%

$28,226,793

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 Approved Budget

Staffing Certificated

$18,658,318

Certificated FTE Certificated Salary Certificated Total Benefits

158.500 FTE $12,756,080 $5,902,238

Non-Represented

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

5.000 FTE $530,228 $255,347

Support

$785,575

$10,582,415

Support FTE Support Salary Support Total Benefits

192.900 FTE $6,556,232 $4,026,182

Total FTE Total Staffing % of Expenditures

356.4 $30,026,308 100%

Total Expenditures

$30,026,308

21-22 Approved Budget Rev

$18,042,814

154.500 FTE $12,335,280 $5,707,534 5.000 FTE $515,898 $247,260

$763,158

$9,420,822

171.900 FTE $5,836,579 $3,584,243

332.4 $28,226,793 100% $28,226,793

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$30,026,308 $30,026,308 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 164

21-22 Approved Budget Rev

$28,226,793 $28,226,793 $0

I NF O RM ATION & TEC H NOLOGY

Chief Information Technology Officer: John Auwen Budget: $6.29 million Employees: 31.5 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 Services). In addition, Cybersecurity, User Services, 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 Workspace for Education, thereby increasing efficiency and performance.

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 terabytes of onpremises 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 iber optic, wired, and wireless network. • Maintains student data in compliance with FERPA, CIPA, and other federal, state and local regulations.

• Continued improvements with electronic communications and access for parents and students.

165

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

Percentage

$153

$222,639

Purchased Services

$1,333,650

21%

Staffing

$3,956,934

63%

Supplies & Materials

$782,726

12%

Total Expenditures

$6,296,102

Other Other Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 1:09 PM 166

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Information and Technology Revenue and Allocations to Budget Center District Allocations

2022-23 Approved Budget

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

21-22 Approved Budget Rev

$6,105,302 $190,800 $6,296,102 100%

Total Revenue and Allocations to Budget Center

$5,950,001 $190,800 $6,140,801 100%

$6,296,102

$6,140,801

Expenditures Other Staffing

2022-23 Approved Budget

Overtime

Overtime Total Benefits Overtime Salary

$40,275

$9,425 $30,850

Temporaries

Temporaries Total Benefits Temporaries Salary

$182,364

$14,364 $168,000

Total % of Expenditures

21-22 Approved Budget Rev

$40,275

$9,425 $30,850

$19,539

$1,539 $18,000

$222,639 4%

Staffing

2022-23 Approved Budget

Non-Represented

$1,712,896

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

10.500 FTE $1,061,208 $651,688

Support

$2,244,038

Support Salary Support FTE Support Total Benefits

$1,390,272 21.000 FTE $853,766

Total FTE Total % of Expenditures

31.5 $3,956,934 63%

Purchased Services

2022-23 Approved Budget

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

$1,084,930 $31,000 $102,720 $115,000 $1,333,650 21% 2022-23 Approved Budget

Supplies & Materials Budget Group Report 167

$59,814 1% 21-22 Approved Budget Rev

$1,968,782

12.500 FTE $1,219,740 $749,042

$2,235,855

$1,385,202 21.000 FTE $850,653

33.5 $4,204,637 68% 21-22 Approved Budget Rev

$1,057,565 $31,000 $102,720 $60,012 $1,251,297 20% 21-22 Approved Budget Rev

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials

2022-23 Approved Budget

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

$69,900 $324,326 $388,500 $782,726 12% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$153 $153 0%

Total Expenditures

$6,296,102

21-22 Approved Budget Rev

$74,900 $161,500 $388,500 $624,900 10% 21-22 Approved Budget Rev

$153 $153 0%

$6,140,800

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,296,102 $6,296,102 $0

Budget Group Report 168

21-22 Approved Budget Rev

$6,140,801 $6,140,800 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 645: Technology - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

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

Non-Represented

Support

TOTAL PERSONNEL

169

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

645: Technology Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$869,951 $869,951 100%

Total Revenue and Allocations to Budget Center

$763,701 $763,701 100%

$869,951

$763,701

Expenditures 2022-23 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

21-22 Approved Budget Rev $350 $107 $3,000 $257

$3,713 0% 2022-23 Approved Budget

Staffing Non-Represented

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

3.000 FTE $324,627 $199,353

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $130,338 $80,041

Total FTE Total Staffing % of Expenditures

$523,980

$210,379

5 $734,358 84%

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

2022-23 Approved Budget

Supplies & Materials Supplies Software * Total Supplies & Materials

2022-23 Approved Budget

$24,500 $24,500 3%

$3,400 $103,826 $107,226

* - See the notes section for details about Line Item notes on this page Budget Report 170

$457

$3,257

$3,713 0% 21-22 Approved Budget Rev 3.000 FTE $320,068 $196,554 2.000 FTE $132,776 $81,537

$516,621

$214,313

5 $730,934 96% 21-22 Approved Budget Rev

$24,500 $24,500 3% 21-22 Approved Budget Rev

$3,400 $1,000 $4,400

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

12%

$153 $153 0%

Total Expenditures

$869,951

1% 21-22 Approved Budget Rev

$153 $153 0%

$763,701

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$869,951 $869,951 $0

21-22 Approved Budget Rev

$763,701 $763,701 $0

Notes Professional & Technical Services $24,500 Professional & Technical - District Administration Support - $24,500 Software - $103,826 Software - District Administration Support - $103,826

Shredding services, Optix software maintenance, etc.

Cybersecurity - licensing for SentinelOne software for all staff systems and servers. Provides quadrant-leading protection and response to cybersecurity incidents.

* - See the notes section for details about Line Item notes on this page Budget Report 171

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 650: Student Information Systems - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

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

Non-Represented

Support

TOTAL PERSONNEL

172

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

650: Student Information Systems Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$909,022 $909,022 100%

Total Revenue and Allocations to Budget Center

$903,366 $903,366 100%

$909,022

$903,366

Expenditures 2022-23 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

21-22 Approved Budget Rev $4,500 $1,375 $5,000 $428

$11,302 1% 2022-23 Approved Budget

Staffing Non-Represented

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

2.000 FTE $200,219 $122,955

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $282,399 $173,421

Total FTE Total Staffing % of Expenditures

$323,174

$455,820

6 $778,994 86%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$105,725 $105,725 12%

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

* - See the notes section for details about Line Item notes on this page Budget Report 173

$5,875

$5,428

$11,302 1% 21-22 Approved Budget Rev 2.000 FTE $198,158 $121,689 4.000 FTE $280,956 $172,535

$319,848

$453,491

6 $773,339 86% 21-22 Approved Budget Rev

$105,725 $105,725 12% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$13,000 1%

Total Expenditures

$909,022

21-22 Approved Budget Rev

$13,000 1%

$903,366

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$909,022 $909,022 $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 174

21-22 Approved Budget Rev

$903,366 $903,366 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 655: Network & Computer Services - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

System Administrator

.00

1.00

Network Administrator

.00

1.00

Director of Network and Computer Services

1.00

Director of User Services

1.00

.00

Computer Technician

4.00

5.00

School Technology Specialist

6.00

Network Technician

4.00

3.00

Systems Technician

1.00

.00

17.00

Non-Represented

Support

TOTAL PERSONNEL

175

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

655: Network & Computer Services Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$3,052,455 $190,800 $3,243,255 100%

Total Revenue and Allocations to Budget Center

$2,856,604 $190,800 $3,047,404 100%

$3,243,255

$3,047,404

Expenditures 2022-23 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$26,110

$20,000 $6,110

Temporaries

Temporaries Salary Temporaries Total Benefits

$173,680

$160,000 $13,680

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$26,110

$20,000 $6,110

$10,855

$10,000 $855

$199,790 6% 2022-23 Approved Budget

Staffing Non-Represented

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

2.000 FTE $211,078 $129,623

Support

$340,701

$1,577,839

Support FTE Support Salary Support Total Benefits

15.000 FTE $977,535 $600,304

Total FTE Total Staffing % of Expenditures

17 $1,918,540 59%

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

2022-23 Approved Budget

Supplies & Materials

2022-23 Approved Budget

$554,705 $30,000 $102,720 $687,425 21%

* - See the notes section for details about Line Item notes on this page Budget Report 176

$36,965 1% 21-22 Approved Budget Rev 3.000 FTE $284,589 $174,766

$459,354

$1,442,025

14.000 FTE $893,393 $548,632

17 $1,901,379 62% 21-22 Approved Budget Rev

$538,840 $30,000 $102,720 $671,560 22% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies * Software Equipment ($500-$4999) * Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$50,000 $1,500 $386,000 $437,500 13%

Total Expenditures

$3,243,255

21-22 Approved Budget Rev

$50,000 $1,500 $386,000 $437,500 14%

$3,047,404

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,243,255 $3,243,255 $0

21-22 Approved Budget Rev

$3,047,404 $3,047,404 $0

Notes Professional & Technical Services $554,705 Professional & Technical - District Administration Support - $0 Support Services Instruction $554,705 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 - 4Gb.

Support Services Instruction - $50,000 Computer repair parts and tools. Equipment ($500-$4999) - $386,000 Year 4 - teacher laptops lease payment. Network equipment, replacement gear. Support Services Instruction $386,000

* - See the notes section for details about Line Item notes on this page Budget Report 177

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 665: Business Information Systems - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Systems Database Administrator II

2.00

3.00

System Database Administrator I

.50

Director of Business Information Systems

1.00

.00

1.00

3.50

5.50

Non-Represented

Support Network Technician TOTAL PERSONNEL

178

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

665: Business Information Systems Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$1,273,874 $1,273,874 100%

Total Revenue and Allocations to Budget Center

$1,426,330 $1,426,330 100%

$1,273,874

$1,426,330

Expenditures 2022-23 Approved Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$7,833

$6,000 $1,833

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev $6,000 $1,833

$7,833 1%

Staffing Non-Represented

2022-23 Approved Budget

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

3.500 FTE $325,284 $199,757

Support

Support FTE Support Salary Support Total Benefits

$525,041

FTE

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$400,000 $1,000 $115,000 $516,000 41%

$10,000 $215,000 $225,000 18%

* - See the notes section for details about Line Item notes on this page Budget Report 179

$7,833 1% 21-22 Approved Budget Rev 4.500 FTE $416,925 $256,034 1.000 FTE $78,078 $47,948

3.5 $525,041 41%

$7,833

$672,959

$126,026

5.5 $798,985 56% 21-22 Approved Budget Rev

$388,500 $1,000 $60,012 $449,512 32% 21-22 Approved Budget Rev

$15,000 $155,000 $170,000 12%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Total Expenditures

$1,273,874

$1,426,330

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,273,874 $1,273,874 $0

21-22 Approved Budget Rev

$1,426,330 $1,426,330 $0

Notes Professional & Technical Services $400,000 Professional & Technical - District Administration Support - $400,000 Other Purchased Services - $115,000 Purchased Service - District Administration Support - $115,000 Software - $215,000 Software - District Administration Support - $215,000

Annual software license support, web streaming services, equipment co-location agreements, Blackboard Services (website, FSD APP, Mass Notification), Munis, Time Clock Plus cloud service (TCP). Google Workspace for Education Plus, AlasConnect, Tyler DR - Munis disaster recovery service. Microsoft Campus agreement, Canon Printing licensing.

* - See the notes section for details about Line Item notes on this page Budget Report 180

Revenue and Allocations to Budget Center Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 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

$13,152,697

95%

$660,407

$13,813,104

Tuesday, June 28, 2022 6:08 PM 181

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Non Departmental Revenue and Allocations to Budget Center District Internal Services Fund

2022-23 Approved Budget

PreK ISF Equipment Replacement Allocation

$5,674.50

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$58.50 97 Students

Kindergarten ISF Equipment Replacement Allocation

$52,884.00

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment

$58.50 904 Students

Grade 01 ISF Equipment Replacement Allocation

$54,054.00

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

$58.50 924 Students

Grade 02 ISF Equipment Replacement Allocation

$49,959.00

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

$58.50 854 Students

Grade 03 ISF Equipment Replacement Allocation

$50,602.50

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

865 Students $58.50

Grade 04 ISF Equipment Replacement Allocation

$52,357.50

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

895 Students $58.50

Grade 05 ISF Equipment Replacement Allocation

$50,836.50

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

$58.50 869 Students

Grade 06 ISF Equipment Replacement Allocation

$52,065.00

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

890 Students $58.50

Grade 07 ISF Equipment Replacement Allocation

$49,198.50

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

841 Students $58.50

Grade 08 ISF Equipment Replacement Allocation

$49,374.00

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

$58.50 844 Students

Grade 09 ISF Equipment Replacement Allocation

$51,597.00

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

882 Students $58.50

Grade 10 ISF Equipment Replacement Allocation

$52,884.00

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

$58.50 904 Students

Grade 11 ISF Equipment Replacement Allocation

$49,549.50

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

847 Students $58.50

Grade 12 ISF Equipment Replacement Allocation

$39,370.50

Budget Group Report 182

21-22 Approved Budget Rev

$8,599.50

$58.50 147 Students

$48,321.00

$58.50 826 Students

$47,268.00

$58.50 808 Students

$52,533.00

$58.50 898 Students

$48,262.50

825 Students $58.50

$47,209.50

807 Students $58.50

$46,332.00

$58.50 792 Students

$47,560.50

813 Students $58.50

$48,262.50

825 Students $58.50

$48,906.00

$58.50 836 Students

$52,708.50

901 Students $58.50

$48,964.50

$58.50 837 Students

$48,145.50

823 Students $58.50

$45,922.50

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget District Internal Services Fund

2022-23 Approved Budget 673 Students $58.50

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

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 785 Students $58.50

$660,407 5%

District Allocations

2022-23 Approved Budget

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

$638,996 4% 21-22 Approved Budget Rev

$13,152,697 $13,152,697 95%

Total Revenue and Allocations to Budget Center

$15,184,426 $15,184,426 96%

$13,813,104

$15,823,422

Expenditures 2022-23 Approved Budget

Other Staffing

TRS - On-Behalf PERS - On Behalf Total % of Expenditures

21-22 Approved Budget Rev

$7,773,064 $909,401 $8,682,465 63%

Supplies & Materials

2022-23 Approved Budget

Equipment Replacement Expense

Grade 04 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 01 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Enrollment Grade 01 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Allocation Rate

$58.50 $58.50 $58.50 673 $58.50 $58.50 847 $58.50 895 890 $58.50 882 97 854 865 844 904 924 $58.50 $58.50 869 $58.50 841 $58.50 $58.50 904 $58.50 $58.50

Budget Group Report 183

$660,407

Students

Students Students Students Students Students Students Students Students Students Students

Students Students

Students

$12,652,306 $2,732,100 $15,384,406 97% 21-22 Approved Budget Rev $58.50 $58.50 $58.50 785 $58.50 $58.50 823 $58.50 807 813 $58.50 901 147 898 825 836 837 808 $58.50 $58.50 792 $58.50 825 $58.50 $58.50 826 $58.50 $58.50

$638,996

Students

Students Students Students Students Students Students Students Students Students Students

Students Students

Students

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials

2022-23 Approved Budget

Indirect Costs Total % of Expenditures

($663,533) ($3,127) 0%

Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

21-22 Approved Budget Rev

($663,533) ($24,538) 0% 21-22 Approved Budget Rev

$5,133,765 $5,133,765 37%

Transfers

2022-23 Approved Budget

Transfer to Other Funds Total % of Expenditures

$0 $0 0%

Total Expenditures

$13,813,104

21-22 Approved Budget Rev

$463,553 $463,553 3%

$15,823,422

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$13,813,104 $13,813,104 $0

Budget Group Report 184

21-22 Approved Budget Rev

$15,823,422 $15,823,422 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$81,086

$937,081

17%

$3,490,215

64%

Supplies & Materials

$910,265

17%

Total Expenditures

$5,419,546

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Tuesday, June 28, 2022 1:07 PM 185

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Alternative Programs Revenue and Allocations to Budget Center District Allocations

2022-23 Approved Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $3,000

Total % of Revenue and Allocations to Budget Center

$5,401,289 $18,000 $257

21-22 Approved Budget Rev

8.55 % $3,000

$5,419,545 100%

Total Revenue and Allocations to Budget Center

$4,599,782 $18,000 $257

$4,618,039 100%

$5,419,545

$4,618,039

Expenditures Other Staffing

2022-23 Approved Budget

Overtime

Overtime Total Benefits Overtime Salary

$522

$122 $400

Substitutes for Certified

Substitutes for Certified Total Benefits Substitutes for Certified Salary

$19,539

$1,539 $18,000

Supplemental Pay - Certificated

Supplemental Pay - Certificated Total Benefits Supplemental Pay - Certificated Salary

$57,225

$7,425 $49,800

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,799

$3,500 $299

Total % of Expenditures

21-22 Approved Budget Rev

$522

$122 $400

$19,539

$1,539 $18,000

$34,243

$4,443 $29,800

$3,799

$3,500 $299

$81,086 1%

Staffing

2022-23 Approved Budget

Certificated

$2,295,503

Certificated Salary Certificated Total Benefits Certificated FTE

$1,569,360 $726,143 19.500 FTE

Non-Represented

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

$217,816 2.000 FTE $99,694

Support

Support FTE Support Total Benefits Support Salary

13.283 FTE $333,740 $543,462

Budget Group Report 186

$58,104 1% 21-22 Approved Budget Rev

$2,599,772

$1,777,379 $822,393 21.500 FTE

$317,510

$877,202

8.783 FTE $223,037 $363,194

$586,231

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Staffing

2022-23 Approved Budget

Total FTE Total % of Expenditures

34.783 $3,490,215 64%

Purchased Services

2022-23 Approved Budget

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

$689,030 $1,104 $4,980 $12,000 $53,303 $176,664 $937,081 17%

Supplies & Materials

2022-23 Approved Budget

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

$671,530 $7,905 $16,830 $214,000 $910,265 17% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$900 $900 0%

Total Expenditures

$5,419,546

21-22 Approved Budget Rev

30.283 $3,186,003 69% 21-22 Approved Budget Rev

$409,030 $1,105 $4,980 $12,000 $12,753 $258,514 $698,382 15% 21-22 Approved Budget Rev

$438,915 $4,905 $16,830 $214,000 $674,650 15% 21-22 Approved Budget Rev

$900 $900 0%

$4,618,039

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,419,545 $5,419,546 ($1)

Budget Group Report 187

21-22 Approved Budget Rev

$4,618,039 $4,618,039 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 499: North Star College - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

1.00

Certificated Counselors HS TOTAL PERSONNEL

188

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

499: North Star College Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$359,718 $359,718 100%

Total Revenue and Allocations to Budget Center

$359,718

$358,782 $358,782 100%

$358,782

Expenditures 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $80,480 $37,238

Total FTE Total Staffing % of Expenditures

$117,718

1 $117,718 33% 2022-23 Approved Budget

Supplies & Materials Supplies Tuition & Stipends Total Supplies & Materials % of Expenditures

$28,000 $214,000 $242,000 67%

Total Expenditures

$359,718

21-22 Approved Budget Rev 1.000 FTE $79,840 $36,942

$116,782

1 $116,782 33% 21-22 Approved Budget Rev

$28,000 $214,000 $242,000 67%

$358,782

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$359,718 $359,718 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 189

21-22 Approved Budget Rev

$358,782 $358,782 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 501: Alternative Schools & Programs - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Director of Alternative Programs

1.00

.00

Director of Virtual Learning and BEST Homeschool

1.00

.00

4.50

.00

6.50

.00

Non-Represented

Support e-learning Instructional Tutor TOTAL PERSONNEL

190

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

501: Alternative Schools & Programs Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$659,786 $659,786 100%

Total Revenue and Allocations to Budget Center

$659,786

Expenditures 2022-23 Approved Budget

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$20,000 $2,982

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$22,982

$22,982 3%

Staffing Non-Represented

2022-23 Approved Budget

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

2.000 FTE $217,816 $99,694

Support

Support FTE Support Salary Support Total Benefits

4.500 FTE $166,219 $102,075

Total FTE Total Staffing % of Expenditures

21-22 Approved Budget Rev

$317,510

$268,294

6.5 $585,804 89%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

21-22 Approved Budget Rev

$50,000 $50,000 8%

$1,000 $0 $1,000 0%

Total Expenditures

$659,786

* - See the notes section for details about Line Item notes on this page Budget Report 191

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$659,786 $659,786 $0

Notes Professional & Technical Services $50,000 Professional & Technical - E-Learning e-Learning Labs moved from RU 693 to RU 501. AL VS, and professional development. Labs - $50,000 Professional & Technical - Support Services Instruction - $0 Supplies - $1,000 Supplies - E-Learning Labs - $1,000

e-Learning Labs moved from RU 693 to RU 501.

Supplies - Support Services Instruction - $0

* - See the notes section for details about Line Item notes on this page Budget Report 192

$0 $0 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 505: B.E.S.T. - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

5.00

4.00

Program Secretary

1.00

.00

Administrative Secretary Admin 12 Month

1.00

Secretary 9/10 Month

1.00

2.00

8.00

7.00

Certificated Instructional Support Support

TOTAL PERSONNEL

193

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

505: B.E.S.T. Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$2,145,320 $2,145,320 100%

Total Revenue and Allocations to Budget Center

$1,549,303 $1,549,303 100%

$2,145,320

$1,549,303

Expenditures 2022-23 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

21-22 Approved Budget Rev $400 $122 $27,000 $4,026 $3,500 $299

$35,347 2% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $402,400 $186,190

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $148,852 $91,410

Total FTE Total Staffing % of Expenditures

$588,590

$240,262

8 $828,853 39% 2022-23 Approved Budget

Purchased Services Professional & Technical Services * Mileage Student Travel Communication * Other Purchased Services * Total Purchased Services

$602,180 $90 $3,450 $12,000 $50,000 $667,720

* - See the notes section for details about Line Item notes on this page Budget Report 194

$522

$31,026

$3,799

$35,347 2% 21-22 Approved Budget Rev 4.000 FTE $360,000 $166,572 3.000 FTE $128,129 $78,684

$526,572

$206,813

7 $733,385 47% 21-22 Approved Budget Rev

$372,180 $90 $3,450 $12,000 $9,450 $397,170

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

31%

26% 21-22 Approved Budget Rev

$606,245 $4,635 $1,620 $612,500 29%

$376,245 $4,635 $1,620 $382,500 25% 21-22 Approved Budget Rev

$900 $900 0%

Total Expenditures

$900 $900 0%

$2,145,320

$1,549,303

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,145,320 $2,145,320 $0

Notes Professional & Technical Services $602,180 Allotments - Correspondence $590,000 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 - $50,000 Program advertisement. Purchased Service - School Administration Support - $50,000

* - See the notes section for details about Line Item notes on this page Budget Report 195

$1,549,303 $1,549,303 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 510: Golden Heart Academy - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Districtwide Alternative Learning Teacher

2.50

Head Teacher

1.00

Secretary 9/10 Month

.53

Instructional Aide Tutor

.25

4.28

Certificated

Support

TOTAL PERSONNEL

196

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

510: Golden Heart Academy Revenue and Allocations to Budget Center 2022-23 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

$463,786 $3,000 $257

21-22 Approved Budget Rev

$464,119 $3,000 $257

$3,000 8.55 %

$467,042 100%

Total Revenue and Allocations to Budget Center

$467,376 100%

$467,042

$467,376

Expenditures 2022-23 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,257

$3,000 $257

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$3,217

$2,800 $417

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev $3,000 $257 $2,800 $417

$6,474 1% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $281,680 $130,333

Non-Represented

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

$412,013

$3,257

$3,217

$6,474 1% 21-22 Approved Budget Rev 3.500 FTE $279,440 $129,297

$408,737

FTE

Support

Support FTE Support Salary Support Total Benefits

0.783 FTE $23,810 $14,622

Total FTE Total Staffing % of Expenditures

$38,432

4.283 $450,445 96% 2022-23 Approved Budget

Purchased Services Mileage

$764

* - See the notes section for details about Line Item notes on this page Budget Report 197

0.783 FTE $26,046 $15,995

$42,040

4.283 $450,777 96% 21-22 Approved Budget Rev

$765

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$990 $1,754 0%

$7,290 $270 $810 $8,370 2%

Total Expenditures

$467,043

21-22 Approved Budget Rev

$990 $1,755 0% 21-22 Approved Budget Rev

$7,290 $270 $810 $8,370 2%

$467,376

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$467,042 $467,043 ($1)

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 198

21-22 Approved Budget Rev

$467,376 $467,376 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 526: Career Education Center - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Head Teacher

1.00

Regular Instruction HS

2.50

3.50

Counselors HS

1.00

5.50

6.50

Certificated

Support Administrative Secretary HS Admin TOTAL PERSONNEL

199

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

526: Career Education Center Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$644,218 $7,500 $651,718 100%

Total Revenue and Allocations to Budget Center

$835,648 $7,500 $843,148 100%

$651,718

$843,148

Expenditures 2022-23 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

21-22 Approved Budget Rev $7,500 $641

$8,141 1% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.500 FTE $362,160 $167,571

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $49,375 $30,321

Total FTE Total Staffing % of Expenditures

$529,731

$79,697

5.5 $609,428 94%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$20,000 $588 $0 $20,588 3%

$13,561 $13,561 2%

* - See the notes section for details about Line Item notes on this page Budget Report 200

$8,141

$8,141 1% 21-22 Approved Budget Rev 5.500 FTE $439,120 $203,181 1.000 FTE $48,398 $29,721

$642,301

$78,118

6.5 $720,419 85% 21-22 Approved Budget Rev

$20,000 $588 $81,850 $102,438 12% 21-22 Approved Budget Rev

$12,150 $12,150 1%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Total Expenditures

$651,718

$843,148

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$651,718 $651,718 $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

* - See the notes section for details about Line Item notes on this page Budget Report 201

21-22 Approved Budget Rev

$843,148 $843,148 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 527: Star of the North - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Head Teacher

1.00

Regular Instruction HS

2.00

4.00

Counselors HS

.50

Administrative Secretary HS Admin

1.00

Instructional Aide Tutor

1.00

5.50

7.50

Certificated

Support

TOTAL PERSONNEL

202

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

527: Star of the North Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$742,941 $7,500 $750,441 100%

Total Revenue and Allocations to Budget Center

$974,764 $7,500 $982,264 100%

$750,441

$982,264

Expenditures 2022-23 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

21-22 Approved Budget Rev $7,500 $641

$8,141 1% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $281,680 $130,333

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $76,955 $47,258

Total FTE Total Staffing % of Expenditures

$412,013

$124,214

5.5 $536,227 71%

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$575 $176,664 $177,239 24%

$14,434 $14,400 $28,834 4%

* - See the notes section for details about Line Item notes on this page Budget Report 203

$8,141

$8,141 1% 21-22 Approved Budget Rev 5.500 FTE $439,120 $203,181 2.000 FTE $79,480 $48,809

$642,301

$128,289

7.5 $770,590 78% 21-22 Approved Budget Rev

$575 $176,664 $177,239 18% 21-22 Approved Budget Rev

$11,894 $14,400 $26,294 3%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Total Expenditures

$750,441

$982,264

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$750,441 $750,441 $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 204

21-22 Approved Budget Rev

$982,264 $982,264 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 705: SMART - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Teacher

1.00

Sr. Counselor

1.00

Drug Prevention Specialist

1.00

Instructional Aide Tutor

1.00

4.00

Certificated

Support

TOTAL PERSONNEL

205

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

705: SMART Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$385,520 $385,520 100%

Total Revenue and Allocations to Budget Center

$385,520

$417,166 $417,166 100%

$417,166

Expenditures 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $74,476

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $78,250 $48,054

Total FTE Total Staffing % of Expenditures

$235,436

$126,304

4 $361,740 94%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$16,850 $250 $1,530 $1,150 $19,780 5%

$1,000 $3,000 $4,000 1%

Total Expenditures

$385,520

* - See the notes section for details about Line Item notes on this page Budget Report 206

21-22 Approved Budget Rev 2.000 FTE $179,859 $83,221 2.000 FTE $81,141 $49,829

$263,080

$130,970

4 $394,050 94% 21-22 Approved Budget Rev

$16,850 $250 $1,530 $1,150 $19,780 5% 21-22 Approved Budget Rev

$3,336 $0 $3,336 1%

$417,166

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$385,520 $385,520 $0

Notes Professional & Technical Services $16,850 Support Services Students - $16,850 Other Purchased Services - $1,150 Purchased Service - $1,150

Student Support Services Assessments Building rental fees for special events.

* - See the notes section for details about Line Item notes on this page Budget Report 207

21-22 Approved Budget Rev

$417,166 $417,166 $0

208

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,000

$1,677,088

$80,814

$35,447,998

94%

Supplies & Materials

$516,625

Total Expenditures

$37,734,524

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, June 29, 2022 9:41 AM 209

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Elementary Schools Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Approved Budget

SDA Allocation - Elementary Schools

$43,175

Basic SDA Allocation Rate - Elementary MSE Activity Enrollment NDL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment SDA Factor Budget ARC Activity Enrollment CRW Activity Enrollment JOY Activity Enrollment WLR Activity Enrollment BNT Activity Enrollment LAD Activity Enrollment PLC Activity Enrollment AND Activity Enrollment DNL Activity Enrollment UPK Activity Enrollment WRV Activity Enrollment ACE Activity Enrollment NPE Activity Enrollment Per Pupil SDA Allocation Rate - Elementary AWE Activity Enrollment HTR Activity Enrollment SAL Activity Enrollment

$900 340 Student Student 380 Student 61 Student 1.00 factor 408 Student Student Student 404 Student 410 Student 443 Student 377 Student Student 267 Student 340 Student 343 Student 431 Student 335 Student $5.40 391 Student 341 Student 58 Student

SAS Allocation - Elementary Schools

$94,234

AWE Activity Enrollment CRW Activity Enrollment NPE Activity Enrollment WRV Activity Enrollment HTR Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment ACE Activity Enrollment Basic SAS Allocation Rate - Elementary JOY Activity Enrollment LAD Activity Enrollment SAL Activity Enrollment BNT Activity Enrollment SAS Budget Factor AND Activity Enrollment ARC Activity Enrollment DNL Activity Enrollment MSE Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment NDL Activity Enrollment PLC Activity Enrollment Per Pupil SAS Allocation Rate - Elementary

391 Student Student 335 Student 343 Student 341 Student 380 Student 61 Student 431 Student $1,350 Student 443 Student 58 Student 410 Student 1.00 factor Student 408 Student 267 Student 340 Student 340 Student 404 Student Student 377 Student $13.63

Regular Supply Allocation - Elementary Schools

$477,158

Budget Group Report 210

21-22 Approved Budget Rev $900 285 263 308 56 1.00 405 255 334 347 425 357 356 235 255 349 357

$46,973 Student Student Student Student factor Student Student Student Student Student Student Student Student Student Student Student

307 $5.40 281 305 52

Student

281 255 307 357 305 308 56

Student Student Student Student Student Student Student

$1,350 334 357 52 425 1.00 235 405 255 285 349 347 263 356 $13.63

Student Student Student Student factor Student Student Student Student Student Student Student Student

Student Student Student

$101,052

$619,142

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Budget Allocations

2022-23 Approved Budget 1.00 factor 5,329 Students $89.54

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

Special Education Allocation

$43,784

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,081 students

ELP Supply Allocation - Elementary

$14,391

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

1.00 factor 5,329 Students $2.70

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$56,710 $72,000

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$7,292

Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

1.00 factor 30 % $520 $3.00 5,329 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$17,015

Equipment Repair Budget Factor Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Total Enrollment

1.00 factor $3.00 70 % $520 5,329 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

21-22 Approved Budget Rev 1.00 factor 5,532 Students $111.92

$51,359

$40.50 1,268 students

$14,940

1.00 factor 5,532 Students $2.70

$4,500

$7,943

1.00 factor 30 % $520 $3.00 5,532 Students

$18,538

1.00 factor $3.00 70 % $520 5,532 Students

2022-23 Approved Budget

Elementary Teacher Allocation

Elementary Basic Instruction FTE Physical Education FTE Teacher Average Salary Art/Band/Orchestra FTE Guidance FTE Special FTE Adjustments - Other Title I Comparability FTE Certificated Salary Increase General Music FTE Certificated Staff Benefit Rates Small Schools Adjustment FTE

156.00 11.50 $80,480 0.00 11.50 -15.00 2.00 0.00 11.50 46.27 0.00

Elementary Middle Teacher Allocation

$20,894,962

FTE FTE FTE FTE FTE FTE % FTE % FTE

$6,968,911

Small Schools Adjustment FTE Certificated Salary Increase

1.40 FTE 0.00 %

Budget Group Report 211

$8,000

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

$833,759 2%

School Staff Allocation - Certificated

$56,710 $85,500

$1,010,157 2% 21-22 Approved Budget Rev 172.00 12.50 $79,840 0.00 13.50 -18.00 0.00 0.00 12.50 46.27 0.00

$22,480,529

FTE FTE FTE FTE FTE FTE % FTE % FTE

$9,249,132

0.00 FTE 0.00 %

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Staff Allocation - Certificated

2022-23 Approved Budget 2.00 FTE $80,480 46.27 % 47.00 FTE 5.20 FTE 3.50 FTE 0.00 FTE 3.60 FTE -7.10 FTE 3.60 FTE 0.00 FTE

Exploratory FTE Teacher Average Salary Certificated Staff Benefit Rates Elementary Basic Instruction FTE Middle School Basic Instruction FTE Physical Education FTE Art/Band/Orchestra FTE Guidance FTE Special FTE Adjustments - Other General Music FTE Title I Comparability FTE

Principal Allocation

$2,846,651

Principal Salary and Benefit Allocation Principal FTE

$2,846,651 16.00 FTE

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 2.50 FTE $79,840 46.27 % 59.00 FTE 7.60 FTE 4.50 FTE 0.00 FTE 4.60 FTE -3.60 FTE 4.60 FTE 0.00 FTE

$3,381,239

$3,381,239 19.00 FTE

$30,710,525 81%

School Staff Allocation - Support

2022-23 Approved Budget

Admin Secretary - Elementary Allocation

Standard Hours ESSA Non Classroom Classified Staff Benefit Rates Administrative Secretary Elem Admin Average Hourly Rate Classified Salary Increase Admin Sch Sec Standard Wrk Yr - Elem/Mid School Secretary FTE - Administration

7.50 61.41 $28.28 0.00 215 16.00

Attendance Secretary - Elementary Allocation

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

$21.61 14.00 7.50 61.41 215 0.00

Program Secretary Allocation

School Program Secretary Average Hourly Rate Program School Secretary 9-10 Month School Secretary FTE - Program Classified Staff Benefit Rates Classified Salary Increase Standard Hours ESSA Non Classroom

$24.74 215 1.00 61.41 0.00 7.50

Behavior Intervention Aide Allocation

Classified Salary Increase Behavior Intervention Aide Average Hourly Rate Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs Behavior Intervention Aide FTE Classified Staff Benefit Rates Behavior Intervention Aide Standard Work Year

$1,177,686

Hrs %

% Days FTE

$787,432 FTE Hrs % Days %

$64,392 Days FTE % % Hrs

0.00 % $25.86 Days 7.50 Hrs 8.50 FTE 61.41 % 197 Days

Student Behavior Support Technician Allocation Standard Hours ESSA 7.5 Hrs Classified Salary Increase

7.50 Hrs 0.00 %

Budget Group Report 212

$524,210

$35,110,900 79% 21-22 Approved Budget Rev 7.50 61.41 $28.15 0.00 215 19.00 $22.96 17.00 7.50 61.41 215 0.00 $20.65 215 2.00 61.41 0.00 7.50

% Days FTE

$1,015,900 FTE Hrs % Days %

$107,493 Days FTE % % Hrs

0.00 % $24.33 7.50 15.50 61.41 197

$485,170

$1,392,073

Hrs %

$899,356

Hrs FTE % Days

7.50 Hrs 0.00 %

$254,986

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Staff Allocation - Support

2022-23 Approved Budget $25.43 61.41 % 8.00 FTE 1,576 Days

Student Behavior Support Technician Average Hourly Rate Classified Staff Benefit Rates Student Behavior Support Technician FTE Student Behavior Support Technician Standard Work Year

Teaching Assistant - Allocation

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

Library Associate Allocation

Library Associate FTE Classified Staff Benefit Rates Classified Salary Increase Library Associate Average Hourly Rate Standard Hours ESSA 7.5 Hrs Library Assistant/Associate Work Year

7.00 61.41 $20.00 14.50 198 0.00

Hrs %

15.133 61.41 0.00 $27.55 7.50 208

FTE % %

$648,771

FTE Days %

$1,049,812

Hrs Days

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $26.73 61.41 % 4.00 FTE 788 Days

$1,695,217

7.00 61.41 $20.48 37.00 198 0.00

Hrs %

18.133 61.41 0.00 $27.66 7.50 208

FTE % %

FTE Days %

$1,262,947

Hrs Days

$4,737,473 13% 2022-23 Approved Budget

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation Certified Substitute Extend Learn Allocation Factor Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

$6,750 8.55 % $861,940

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$174,930 $861,940 $6,750 $74,273

$6,627,973 15% 21-22 Approved Budget Rev

$6,750 8.55 % $971,500

$334,879 $1,452,772 4%

Total Revenue and Allocations to Budget Center

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

$397,668 $1,645,488 4%

$37,734,529

$44,394,518

Expenditures 2022-23 Approved Budget

Other Staffing

Extended Contracts

Extended Contracts Salary

$40,000

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$82,007 $12,227

Leadership Teams Overtime

Overtime Total Benefits Overtime Salary

$21,691 $71,000

Budget Group Report 213

$45,964 $94,234

$288,911 $92,691

21-22 Approved Budget Rev $47,500 $87,942 $13,112

$24,898 $81,500

$54,582 $101,054

$343,082 $106,398

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing

2022-23 Approved Budget

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$935,636

$861,940 $73,696

Temporaries

Temporaries Salary Temporaries Total Benefits

$219,652

$202,351 $17,301

Total % of Expenditures

$1,677,088 4%

Staffing

2022-23 Approved Budget

Certificated

$27,863,873

Certificated Salary Certificated Total Benefits Certificated FTE

$19,049,616 $8,814,257 236.700 FTE

Principals

$2,846,651

Principals Total Benefits Principals FTE Principals Salary

$893,814 16.000 FTE $1,952,838

Support

$4,737,473

Support Salary Support FTE Support Total Benefits

$2,935,055 77.133 FTE $1,802,417

21-22 Approved Budget Rev

$971,500 $83,063

$1,054,563

$225,416

$207,661 $17,755

$1,885,096 4% 21-22 Approved Budget Rev

$31,729,661

$21,692,528 $10,037,133 271.700 FTE

$3,381,239

$1,061,668 19.000 FTE $2,319,572

$6,627,972

$4,106,296 112.633 FTE $2,521,676

Principals - Assistant

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

FTE

Total FTE Total % of Expenditures

329.833 $35,447,998 94%

Purchased Services

2022-23 Approved Budget

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

$25,902 $10,127 $37,480 $7,305 $80,814 0%

Supplies & Materials

2022-23 Approved Budget

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

$412,399 $24,510 $79,716 $516,625 1%

Budget Group Report 214

403.333 $41,738,873 94% 21-22 Approved Budget Rev

$23,450 $10,127 $36,848 $16,773 $87,198 0% 21-22 Approved Budget Rev

$547,876 $32,694 $90,572 $671,142 2%

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

$12,000 $12,000 0%

Total Expenditures

$37,734,524

21-22 Approved Budget Rev

$12,211 $12,211 0%

$44,394,519

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$37,734,529 $37,734,524 $5

Budget Group Report 215

21-22 Approved Budget Rev

$44,394,518 $44,394,519 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 100: AND School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

.00

8.00

General Music Teachers

.00

.50

Physical Education Teacher

.00

.50

Counselors Elem

.00

1.00

.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.00

3.00

Library Associate

.00

1.00

School Secretary

.00

1.00

Administrative Secretary Elem Admin

.00

1.00

.00

18.00

Principals Principal Elem Support

TOTAL PERSONNEL 100: AND School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

103

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

TOTAL ENROLLMENT

257

216

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

100: Anderson Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

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

$89.54 1.00 factor 0 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 0 Students

21-22 Approved Budget Rev

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$26,301

$111.92 1.00 factor 235 Students

$2,147

$40.50 53 students

1.00 factor $2.70 235 Students $4,500

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

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2022-23 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$368

$858

$34,809 54% 21-22 Approved Budget Rev

$0 $0

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 235 Students

factor %

$635

$27,170 8.55 %

$27,170 $2,323

$29,493 46%

$64,302

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 217

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 Approved Budget

21-22 Approved Budget Rev

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

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$29,493

$6,917

$40,979 64% 21-22 Approved Budget Rev

$0 $0

$1,500 $1,500 2% 21-22 Approved Budget Rev

$0 $0 $0

Total Expenditures

$4,569

$18,823 $3,000 $21,823 34%

$64,302

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 218

$64,302 $64,302 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

100: AND Schl Activity Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev

Student

235 Student $900 $5.40 1.00 factor

factor

SAS Allocation - Elementary Schools

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

Student

235 Student $1,350 $13.63 1.00 factor

factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

Total Revenue and Allocations to Budget Center

$2,169

$4,553

$6,722 100%

$6,722

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,962 $591

Total Other Staffing % of Expenditures

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$4,553 68% 21-22 Approved Budget Rev

$0 $0

Total Expenditures

$4,553

$2,169 $2,169 32%

$6,722

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 219

$6,722 $6,722 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 101: ACE School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

14.00

.00

General Music Teachers

1.00

.00

Physical Education Teacher

1.00

.00

Counselors Elem

1.00

.00

1.00

.00

Teaching Assistant

1.00

.00

Library Associate

1.00

.00

School Secretary

1.00

.00

Administrative Secretary Elem Admin

1.00

.00

Student Behavior Support Technician

1.00

.00

23.00

.00

Principals Principal Elem Support

TOTAL PERSONNEL 101: ACE School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

423

TOTAL ENROLLMENT

220

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

101: Anderson Crawford Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$38,592

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

$89.54 1.00 factor 431 Students

Special Education Allocation

$2,268

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 56 students

ELP Supply Allocation - Elementary

$1,164

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

1.00 factor $2.70 431 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 431 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$544

$1,269

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 % $3.00 431 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$48,337 59% 2022-23 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

21-22 Approved Budget Rev

$31,350 $2,680

$34,030 41%

Total Revenue and Allocations to Budget Center

$82,367

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 221

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$8,496 $726

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$4,569

$34,030

$9,222

$47,822 58%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

21-22 Approved Budget Rev

$600 $600 1% 21-22 Approved Budget Rev

$30,122 $3,385 $438 $33,945 41%

Total Expenditures

$82,367

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$82,367 $82,367 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 222

21-22 Approved Budget Rev

$0 $0 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

101: ACE Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - Elementary Schools

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

431 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

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

431 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$3,227

$7,225

$10,452 100%

Total Revenue and Allocations to Budget Center

$10,452

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,288 $937

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$7,225

$7,225 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

21-22 Approved Budget Rev

$3,227 $3,227 31%

Total Expenditures

$10,452

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$10,452 $10,452 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 223

21-22 Approved Budget Rev

$0 $0 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 105: AWE School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

13.00

9.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

19.00

Principals Principal Elem Support

TOTAL PERSONNEL 105: AWE School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

380

307

TOTAL ENROLLMENT

224

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

105: Anne Wien Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$35,010

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

$89.54 1.00 factor 391 Students

Special Education Allocation

$3,686

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 91 students

ELP Supply Allocation - Elementary

$1,056

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

1.00 factor $2.70 391 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 391 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$508

$1,185

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 % $3.00 391 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$31,450

$111.92 1.00 factor 281 Students

$3,564

$40.50 88 students

1.00 factor $2.70 281 Students $4,500

2022-23 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation 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 50%

Total Revenue and Allocations to Budget Center

$92,752

$4,500

$520 1.00 factor 30 % $3.00 281 Students $520 1.00 factor 70 % $3.00 281 Students

$45,945 50%

$759

$409

$954

$41,636 47% 21-22 Approved Budget Rev

$43,120 8.55 %

$43,120 $3,687

$46,807 53%

$88,443

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 225

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$8,496 $726

Total Other Staffing % of Expenditures

$4,569

$46,807

$9,222

$60,598 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$448 $448 0%

$21,466 $2,700 $7,540 $31,706 34%

Total Expenditures

$92,752

21-22 Approved Budget Rev $3,500 $1,069 $43,120 $3,687 $6,372 $545

$4,569

$46,807

$6,917

$58,293 66% 21-22 Approved Budget Rev

$409 $409 0% 21-22 Approved Budget Rev

$19,501 $2,700 $7,540 $29,741 34%

$88,443

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$92,752 $92,752 ($1)

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 226

21-22 Approved Budget Rev

$88,443 $88,443 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

105: AWE Schl Activity Revenue and Allocations to Budget Center 2022-23 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

391 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

391 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,011

$6,679

21-22 Approved Budget Rev 281 Student $900 $5.40 1.00 factor 281 Student $1,350 $13.63 1.00 factor

$9,690 100%

Total Revenue and Allocations to Budget Center

$2,417

$5,180

$7,597 100%

$9,690

$7,597

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,812 $867

Total Other Staffing % of Expenditures

$6,679

$6,679 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$3,011 $3,011 31%

$0 $0 0%

* - See the notes section for details about Line Item notes on this page Budget Report 227

21-22 Approved Budget Rev $4,508 $672

$5,180

$5,180 68% 21-22 Approved Budget Rev

$1,581 $1,581 21% 21-22 Approved Budget Rev

$625 $625 8% 21-22 Approved Budget Rev

$211 $211 3%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Total Expenditures

$9,690

$7,597

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,690 $9,690 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 228

21-22 Approved Budget Rev

$7,597 $7,597 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 110: ARC School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

13.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

1.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

22.00

27.00

Principals Principal Elem Support

TOTAL PERSONNEL 110: ARC School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

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

401

424

TOTAL ENROLLMENT

229

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

110: Arctic Light Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,532

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

$89.54 1.00 factor 408 Students

Special Education Allocation

$2,228

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 55 students

ELP Supply Allocation - Elementary

$1,102

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

1.00 factor $2.70 408 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 408 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$523

$1,221

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 % $3.00 408 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$45,328

$111.92 1.00 factor 405 Students

$2,754

$40.50 68 students

$1,094

1.00 factor $2.70 405 Students $4,500

$520 1.00 factor 30 % $3.00 405 Students

2022-23 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 59%

Total Revenue and Allocations to Budget Center

$112,257

$521

$1,215

$520 1.00 factor 70 % $3.00 405 Students

$46,106 41%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$55,412 46% 21-22 Approved Budget Rev

$60,940 8.55 %

$60,940 $5,210

$66,150 54%

$121,562

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 230

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$8,496 $726

Total Other Staffing % of Expenditures

$4,569

$66,150

$9,222

$79,942 71%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$1,105 $550 $1,655 1%

$26,160 $4,500 $30,660 27%

Total Expenditures

$112,257

21-22 Approved Budget Rev $3,500 $1,069 $60,940 $5,210 $7,434 $636

$4,569

$66,150

$8,070

$78,789 65% 21-22 Approved Budget Rev

$1,105 $500 $1,605 1% 21-22 Approved Budget Rev

$37,368 $3,800 $41,168 34%

$121,562

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$112,257 $112,257 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 231

21-22 Approved Budget Rev

$121,562 $121,562 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

110: ARC Schl Activity Revenue and Allocations to Budget Center 2022-23 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

408 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

408 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,103

$6,911

21-22 Approved Budget Rev 405 Student $900 $5.40 1.00 factor 405 Student $1,350 $13.63 1.00 factor

$10,014 100%

Total Revenue and Allocations to Budget Center

$3,087

$6,870

$9,957 100%

$10,014

$9,957

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,014 $897

Total Other Staffing % of Expenditures

$6,911

$6,911 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$3,103 $3,103 31%

Total Expenditures

$10,014

21-22 Approved Budget Rev $5,979 $891

$6,870

$6,870 69% 21-22 Approved Budget Rev

$3,087 $3,087 31%

$9,957

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$10,014 $10,014 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 232

21-22 Approved Budget Rev

$9,957 $9,957 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 120: BNT School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

11.00

13.00

Magnet Exploratory

2.00

2.50

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Regular Instruction Mid

3.50

3.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

1.50

2.00

Library Associate

1.00

School Secretary

1.00

School Program Secretary

1.00

2.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

27.00

30.50

Principals Principal Elem Support

TOTAL PERSONNEL 120: BNT School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

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

410

409

TOTAL ENROLLMENT

233

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

120: Barnette Magnet School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,711

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

$89.54 1.00 factor 410 Students

Special Education Allocation

$2,228

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 55 students

ELP Supply Allocation - Elementary

$1,107

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

1.00 factor $2.70 410 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $4,500

$520 1.00 factor 30 % $3.00 410 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$525

$1,225

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 % $3.00 410 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$47,566

$111.92 1.00 factor 425 Students

$1,823

$40.50 45 students

$1,148

1.00 factor $2.70 425 Students

$4,500

$520 1.00 factor 30 % $3.00 425 Students

2022-23 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 41%

Total Revenue and Allocations to Budget Center

$121,685

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 234

$539

$1,257

$520 1.00 factor 70 % $3.00 425 Students

$71,296 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$25,000 $4,500

$81,833 62% 21-22 Approved Budget Rev

$46,420 8.55 %

$46,420 $3,969

$50,389 38%

$132,221

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$26,496 $2,265

Total Other Staffing % of Expenditures

$4,569

$50,389

$28,761

$83,720 69%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$525 $525 0%

$24,202 $5,400 $7,838 $37,440 31%

Total Expenditures

$121,685

21-22 Approved Budget Rev $3,500 $1,069 $46,420 $3,969 $25,434 $2,175

$4,569

$50,389

$27,609

$82,567 62% 21-22 Approved Budget Rev

$1,074 $1,074 1% 21-22 Approved Budget Rev

$35,343 $5,400 $7,838 $48,581 37%

$132,221

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$121,685 $121,685 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 235

21-22 Approved Budget Rev

$132,221 $132,221 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

120: BNT Schl Activity Revenue and Allocations to Budget Center 2022-23 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

410 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

410 Student $1,350 $13.63 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,114

$6,938

21-22 Approved Budget Rev 425 Student $900 $5.40 1.00 factor 425 Student $1,350 $13.63 1.00 factor

$21,710 $31,762 100%

Total Revenue and Allocations to Budget Center

$3,195

$7,143

$21,710 $32,048 100%

$31,762

$32,048

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,038 $900

Temporaries

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

Total Other Staffing % of Expenditures

$6,938

$21,710

$28,648 90%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$0 $0 0%

$3,114 $3,114 10%

Total Expenditures

$31,762

* - See the notes section for details about Line Item notes on this page Budget Report 236

21-22 Approved Budget Rev $6,216 $927 $20,000 $1,710

$7,143

$21,710

$28,853 90% 21-22 Approved Budget Rev

$2,318 $2,318 7% 21-22 Approved Budget Rev

$877 $877 3%

$32,048

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$31,762 $31,762 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 237

21-22 Approved Budget Rev

$32,048 $32,048 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 125: CRW School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

.00

10.00

General Music Teachers

.00

.50

Physical Education Teacher

.00

.50

Counselors Elem

.00

1.00

.00

1.00

Behavior Intervention Aide

.00

1.00

Library Associate

.00

1.00

School Secretary

.00

1.00

Administrative Secretary Elem Admin

.00

1.00

.00

17.00

Principals Principal Elem Support

TOTAL PERSONNEL 125: CRW School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

TOTAL ENROLLMENT

271

238

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

125: Crawford Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$28,540

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

factor Students

$111.92 1.00 factor 255 Students

students

$40.50 26 students

Special Education Allocation

$1,053

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

ELP Supply Allocation - Elementary

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

factor

1.00 factor $2.70 255 Students

Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Students

$520 1.00 factor 70 % $3.00 255 Students

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2022-23 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$900

$36,068 51%

$31,350 8.55 %

Total Revenue and Allocations to Budget Center

$386

21-22 Approved Budget Rev

Total District Allocations % of Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 255 Students

factor %

$689

$31,350 $2,680

$34,030 49%

$70,098

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 239

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 Approved Budget

21-22 Approved Budget Rev

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

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$34,030

$6,917

$45,516 65% 21-22 Approved Budget Rev

$0 $0

$825 $825 1% 21-22 Approved Budget Rev

$0 $0 $0 $0

Total Expenditures

$4,569

$19,934 $3,385 $438 $23,757 34%

$70,098

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 240

$70,098 $70,098 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

125: CRW Schl Activity Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev

Student

255 Student $900 $5.40 1.00 factor

factor

SAS Allocation - Elementary Schools

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

Student

255 Student $1,350 $13.63 1.00 factor

factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

Total Revenue and Allocations to Budget Center

$2,277

$4,826

$7,103 100%

$7,103

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,200 $626

Total Other Staffing % of Expenditures

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

$4,826 68% 21-22 Approved Budget Rev

$0 $0

Total Expenditures

$4,826

$2,277 $2,277 32%

$7,103

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 241

$7,103 $7,103 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 130: DNL School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

9.00

10.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

18.00

20.00

Principals Principal Elem Support

TOTAL PERSONNEL 130: DNL School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

264

267

TOTAL ENROLLMENT

242

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

130: Denali Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$23,907

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

$89.54 1.00 factor 267 Students

Special Education Allocation

$3,159

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 78 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 267 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 267 Students

$520 1.00 factor 70 % $3.00 267 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$721

$396

$925

21-22 Approved Budget Rev

$28,540

$111.92 1.00 factor 255 Students

$2,552

$40.50 63 students

1.00 factor $2.70 255 Students $4,500

2022-23 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation 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 56%

Total Revenue and Allocations to Budget Center

$76,952

$4,500

$520 1.00 factor 30 % $3.00 255 Students $520 1.00 factor 70 % $3.00 255 Students

$33,608 44%

$689

$386

$900

$37,567 46% 21-22 Approved Budget Rev

$39,930 8.55 %

$39,930 $3,414

$43,344 54%

$80,911

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 243

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$398 $398 1%

$19,947 $450 $1,327 $21,724 28%

Total Expenditures

$76,952

21-22 Approved Budget Rev $3,500 $1,069 $39,930 $3,414 $6,372 $545

$4,569

$43,344

$6,917

$54,830 68% 21-22 Approved Budget Rev

$965 $965 1% 21-22 Approved Budget Rev

$23,339 $450 $1,327 $25,116 31%

$80,911

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$76,952 $76,952 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 244

21-22 Approved Budget Rev

$80,911 $80,911 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

130: DNL Schl Activity Revenue and Allocations to Budget Center 2022-23 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

267 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

267 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,342

$4,989

21-22 Approved Budget Rev 255 Student $900 $5.40 1.00 factor 255 Student $1,350 $13.63 1.00 factor

$7,331 100%

Total Revenue and Allocations to Budget Center

$2,277

$4,826

$7,103 100%

$7,331

$7,103

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,342 $647

Total Other Staffing % of Expenditures

$4,989

$4,989 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,342 $2,342 32%

Total Expenditures

$7,331

21-22 Approved Budget Rev $4,200 $626

$4,826

$4,826 68% 21-22 Approved Budget Rev

$2,277 $2,277 32%

$7,103

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,331 $7,331 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 245

21-22 Approved Budget Rev

$7,103 $7,103 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 135: HTR School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

13.00

11.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

22.00

21.00

Principals Principal Elem Support

TOTAL PERSONNEL 135: HTR School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

331

310

TOTAL ENROLLMENT

246

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

135: Hunter Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,533

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

$89.54 1.00 factor 341 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 $2.70 341 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 341 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$921

$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

21-22 Approved Budget Rev

$34,136

$111.92 1.00 factor 305 Students

$3,483

$40.50 86 students

1.00 factor $2.70 305 Students $4,500

2022-23 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 51%

Total Revenue and Allocations to Budget Center

$83,452

$4,500

$520 1.00 factor 30 % $3.00 305 Students

$431

$1,005

$520 1.00 factor 70 % $3.00 305 Students

$41,183 49%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$824

$44,379 51% 21-22 Approved Budget Rev

$38,940 8.55 %

$38,940 $3,329

$42,269 49%

$86,648

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 247

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$42,269

$8,070

$54,908 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$450 $450 1%

$24,565 $3,529 $28,094 34%

Total Expenditures

$83,452

21-22 Approved Budget Rev $3,500 $1,069 $38,940 $3,329 $6,372 $545

$4,569

$42,269

$6,917

$53,755 62% 21-22 Approved Budget Rev

$949 $949 1% 21-22 Approved Budget Rev

$28,415 $3,529 $31,944 37%

$86,648

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$83,452 $83,452 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 248

21-22 Approved Budget Rev

$86,648 $86,648 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

135: HTR Schl Activity Revenue and Allocations to Budget Center 2022-23 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

341 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

341 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,741

$5,998

21-22 Approved Budget Rev 305 Student $900 $5.40 1.00 factor 305 Student $1,350 $13.63 1.00 factor

$8,739 100%

Total Revenue and Allocations to Budget Center

$2,547

$5,507

$8,054 100%

$8,739

$8,054

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,220 $778

Total Other Staffing % of Expenditures

$5,998

$5,998 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,741 $2,741 31%

$0 $0 0%

Total Expenditures

$8,739

* - See the notes section for details about Line Item notes on this page Budget Report 249

21-22 Approved Budget Rev $4,793 $715

$5,507

$5,507 68% 21-22 Approved Budget Rev

$1,177 $1,177 15% 21-22 Approved Budget Rev

$1,370 $1,370 17%

$8,054

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,739 $8,739 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 250

21-22 Approved Budget Rev

$8,054 $8,054 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 140: JOY School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

.00

12.00

General Music Teachers

.00

1.00

Physical Education Teacher

.00

1.00

Counselors Elem

.00

1.00

.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.00

2.00

Library Associate

.00

1.00

School Secretary

.00

1.00

Administrative Secretary Elem Admin

.00

1.00

.00

22.00

Principals Principal Elem Support

TOTAL PERSONNEL 140: JOY School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

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

TOTAL ENROLLMENT

324

251

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

140: Joy Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$37,381

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

$111.92 1.00 factor 334 Students

factor Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 0 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,253

$40.50 105 students

1.00 factor $2.70 334 Students $4,500

$4,500

$520 1.00 factor 30 % $3.00 334 Students

factor % 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

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2022-23 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$0 $0

Total Revenue and Allocations to Budget Center

$48,558 50%

$44,000 8.55 %

$44,000 $3,762

$47,762 50%

$96,320

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 252

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 Approved Budget

21-22 Approved Budget Rev

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

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$47,762

$8,070

$60,401 63% 21-22 Approved Budget Rev

$0 $0

$1,500 $1,500 2% 21-22 Approved Budget Rev

$0 $0 $0 $0

Total Expenditures

$4,569

$29,369 $1,050 $4,000 $34,419 36%

$96,320

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 253

$96,320 $96,320 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

140: JOY Schl Activity Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev

Student

334 Student $900 $5.40 1.00 factor

factor

SAS Allocation - Elementary Schools

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

Student

334 Student $1,350 $13.63 1.00 factor

factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

Total Revenue and Allocations to Budget Center

$2,704

$5,902

$8,606 100%

$8,606

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,136 $766

Total Other Staffing % of Expenditures

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Budget Report 254

$1,998 $1,998 23% 21-22 Approved Budget Rev

$0 $0

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

$5,902 69% 21-22 Approved Budget Rev

$0 $0

Total Expenditures

$5,902

$706 $706 8%

$8,606

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 255

$8,606 $8,606 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 145: LAD School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

1.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

25.00

27.00

Principals Principal Elem Support

TOTAL PERSONNEL 145: LAD School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

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

436

375

TOTAL ENROLLMENT

256

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

145: Ladd Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$39,666

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

$89.54 1.00 factor 443 Students

Special Education Allocation

$2,835

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 70 students

ELP Supply Allocation - Elementary

$1,196

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

1.00 factor $2.70 443 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 443 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$555

$1,294

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 % $3.00 443 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,955

$111.92 1.00 factor 357 Students

$2,633

$40.50 65 students

1.00 factor $2.70 357 Students $4,500

2022-23 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 53%

Total Revenue and Allocations to Budget Center

$107,599

$4,500

$520 1.00 factor 30 % $3.00 357 Students

$477

$1,114

$520 1.00 factor 70 % $3.00 357 Students

$50,046 47%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$964

$49,643 46% 21-22 Approved Budget Rev

$53,020 8.55 %

$53,020 $4,533

$57,553 54%

$107,197

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 257

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$8,496 $726

Total Other Staffing % of Expenditures

$4,569

$57,553

$9,222

$71,345 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$491 $491 0%

$33,763 $2,000 $35,763 33%

Total Expenditures

$107,599

21-22 Approved Budget Rev $3,500 $1,069 $53,020 $4,533 $6,372 $545

$4,569

$57,553

$6,917

$69,039 64% 21-22 Approved Budget Rev

$1,180 $1,180 1% 21-22 Approved Budget Rev

$34,978 $2,000 $36,978 34%

$107,197

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$107,599 $107,599 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 258

21-22 Approved Budget Rev

$107,197 $107,197 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

145: LAD Schl Activity Revenue and Allocations to Budget Center 2022-23 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

443 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

443 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,292

$7,388

21-22 Approved Budget Rev 357 Student $900 $5.40 1.00 factor 357 Student $1,350 $13.63 1.00 factor

$10,680 100%

Total Revenue and Allocations to Budget Center

$2,828

$6,216

$9,044 100%

$10,680

$9,044

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,429 $959

Total Other Staffing % of Expenditures

$7,388

$7,388 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$3,292 $3,292 31%

$0 $0 0%

Total Expenditures

$10,680

* - See the notes section for details about Line Item notes on this page Budget Report 259

21-22 Approved Budget Rev $5,410 $807

$6,216

$6,216 69% 21-22 Approved Budget Rev

$819 $819 9% 21-22 Approved Budget Rev

$2,009 $2,009 22%

$9,044

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$10,680 $10,680 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 260

21-22 Approved Budget Rev

$9,044 $9,044 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 115: MSE School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

11.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

21.00

Principals Principal Elem Support

TOTAL PERSONNEL 115: MSE School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

335

330

TOTAL ENROLLMENT

261

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

115: Midnight Sun Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,444

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

$89.54 1.00 factor 340 Students

Special Education Allocation

$2,835

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 70 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 340 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 340 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$918

$462

$1,078

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 % $3.00 340 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$31,897

$111.92 1.00 factor 285 Students

$1,985

$40.50 49 students

1.00 factor $2.70 285 Students $4,500

2022-23 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation 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

$95,760

$4,500

$520 1.00 factor 30 % $3.00 285 Students $520 1.00 factor 70 % $3.00 285 Students

$40,237 42%

$770

$413

$963

$40,528 42% 21-22 Approved Budget Rev

$51,150 8.55 %

$51,150 $4,373

$55,523 58%

$96,051

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 262

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$55,523

$8,070

$68,162 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$462 $462 0%

$22,136 $5,000 $27,136 28%

Total Expenditures

$95,760

21-22 Approved Budget Rev $3,500 $1,069 $51,150 $4,373 $6,372 $545

$4,569

$55,523

$6,917

$67,009 70% 21-22 Approved Budget Rev

$0 $0 0% 21-22 Approved Budget Rev

$24,042 $5,000 $29,042 30%

$96,051

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$95,760 $95,760 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 263

21-22 Approved Budget Rev

$96,051 $96,051 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

115: MSE Schl Activity Revenue and Allocations to Budget Center 2022-23 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

340 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

340 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,736

$5,984

21-22 Approved Budget Rev 285 Student $900 $5.40 1.00 factor 285 Student $1,350 $13.63 1.00 factor

$8,720 100%

Total Revenue and Allocations to Budget Center

$2,439

$5,235

$7,674 100%

$8,720

$7,674

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,208 $776

Total Other Staffing % of Expenditures

$5,984

$5,984 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

$2,736 $2,736 31%

Total Expenditures

$8,720

21-22 Approved Budget Rev $4,556 $679

$5,235

$5,235 68% 21-22 Approved Budget Rev

$2,439 $2,439 32%

$7,674

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,720 $8,720 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 264

21-22 Approved Budget Rev

$7,674 $7,674 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 150: NDL School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

.00

10.00

General Music Teachers

.00

1.00

Physical Education Teacher

.00

1.00

Counselors Elem

.00

1.00

.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.00

2.00

Library Associate

.00

1.00

School Secretary

.00

1.00

Administrative Secretary Elem Admin

.00

1.00

.00

20.00

Principals Principal Elem Support

TOTAL PERSONNEL 150: NDL School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

TOTAL ENROLLMENT

284

265

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

150: Nordale Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

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

$89.54 1.00 factor 0 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 0 Students

21-22 Approved Budget Rev

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$29,435

$111.92 1.00 factor 263 Students

$3,321

$40.50 82 students

1.00 factor $2.70 263 Students $4,500

Students

$520 1.00 factor 70 % $3.00 263 Students

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2022-23 Approved Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$393

$916

$39,275 49% 21-22 Approved Budget Rev

$0 $0

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 263 Students

factor %

$710

$38,390 8.55 %

$38,390 $3,282

$41,672 51%

$80,947

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 266

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 Approved Budget

21-22 Approved Budget Rev

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

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$41,672

$6,917

$53,158 66% 21-22 Approved Budget Rev

$0 $0 $0

$4,000 $1,500 $5,500 7% 21-22 Approved Budget Rev

$0 $0 $0

Total Expenditures

$4,569

$16,789 $5,500 $22,289 28%

$80,947

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 267

$80,947 $80,947 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

150: NDL Schl Activity Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev

Student

263 Student $900 $5.40 1.00 factor

factor

SAS Allocation - Elementary Schools

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

Student

263 Student $1,350 $13.63 1.00 factor

factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

Total Revenue and Allocations to Budget Center

$2,320

$4,935

$7,255 100%

$7,255

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,295 $640

Total Other Staffing % of Expenditures

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$4,935 68% 21-22 Approved Budget Rev

$0 $0

Total Expenditures

$4,935

$2,320 $2,320 32%

$7,255

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 268

$7,255 $7,255 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 155: NPE School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

12.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

22.00

Principals Principal Elem Support

TOTAL PERSONNEL 155: NPE School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

328

TOTAL ENROLLMENT

269

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

155: North Pole Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$29,996

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

$89.54 1.00 factor 335 Students

Special Education Allocation

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - Elementary

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

1.00 factor $2.70 335 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 335 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$905

$458

$1,068

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 % $3.00 335 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,359

$111.92 1.00 factor 307 Students

$4,010

$40.50 99 students

1.00 factor $2.70 307 Students $4,500

2022-23 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 58%

Total Revenue and Allocations to Budget Center

$96,409

$4,500

$520 1.00 factor 30 % $3.00 307 Students

$432

$1,009

$520 1.00 factor 70 % $3.00 307 Students

$40,289 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$829

$45,139 45% 21-22 Approved Budget Rev

$51,700 8.55 %

$51,700 $4,420

$56,120 55%

$101,260

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 270

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$56,120

$8,070

$68,759 71%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$1,000 $458 $1,458 2%

$21,692 $4,500 $26,192 27%

Total Expenditures

$96,409

21-22 Approved Budget Rev $3,500 $1,069 $51,700 $4,420 $6,372 $545

$4,569

$56,120

$6,917

$67,606 67% 21-22 Approved Budget Rev

$1,000 $1,157 $2,157 2% 21-22 Approved Budget Rev

$26,997 $4,500 $31,497 31%

$101,260

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,409 $96,409 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 271

21-22 Approved Budget Rev

$101,260 $101,260 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

155: NPE Schl Activity Revenue and Allocations to Budget Center 2022-23 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

335 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

335 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,709

$5,916

21-22 Approved Budget Rev 307 Student $900 $5.40 1.00 factor 307 Student $1,350 $13.63 1.00 factor

$8,625 100%

Total Revenue and Allocations to Budget Center

$2,558

$5,534

$8,092 100%

$8,625

$8,092

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,148 $768

Total Other Staffing % of Expenditures

$5,916

$5,916 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,709 $2,709 31%

$0 $0 0%

Total Expenditures

$8,625

* - See the notes section for details about Line Item notes on this page Budget Report 272

21-22 Approved Budget Rev $4,816 $718

$5,534

$5,534 68% 21-22 Approved Budget Rev

$1,000 $1,000 12% 21-22 Approved Budget Rev

$1,558 $1,558 19%

$8,092

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,625 $8,625 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 273

21-22 Approved Budget Rev

$8,092 $8,092 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 160: PLC School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

24.00

Principals Principal Elem Support

TOTAL PERSONNEL 160: PLC School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

370

388

TOTAL ENROLLMENT

274

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

160: Pearl Creek Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,757

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

$89.54 1.00 factor 377 Students

Special Education Allocation

$3,645

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 90 students

ELP Supply Allocation - Elementary

$1,018

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

1.00 factor $2.70 377 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 377 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$495

$1,156

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 % $3.00 377 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,844

$111.92 1.00 factor 356 Students

$3,240

$40.50 80 students

1.00 factor $2.70 356 Students $4,500

2022-23 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 57%

Total Revenue and Allocations to Budget Center

$102,960

$4,500

$520 1.00 factor 30 % $3.00 356 Students

$476

$1,112

$520 1.00 factor 70 % $3.00 356 Students

$44,571 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$961

$50,133 46% 21-22 Approved Budget Rev

$53,790 8.55 %

$53,790 $4,599

$58,389 54%

$108,522

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 275

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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 69%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$503 $503 0%

$26,929 $4,500 $31,429 31%

Total Expenditures

$102,960

21-22 Approved Budget Rev $3,500 $1,069 $53,790 $4,599 $7,434 $636

$4,569

$58,389

$8,070

$71,028 65% 21-22 Approved Budget Rev

$1,191 $1,191 1% 21-22 Approved Budget Rev

$31,803 $4,500 $36,303 33%

$108,522

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$102,960 $102,960 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 276

21-22 Approved Budget Rev

$108,522 $108,522 $1

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

160: PLC Schl Activity Revenue and Allocations to Budget Center 2022-23 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

377 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

377 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,936

$6,489

21-22 Approved Budget Rev 356 Student $900 $5.40 1.00 factor 356 Student $1,350 $13.63 1.00 factor

$9,425 100%

Total Revenue and Allocations to Budget Center

$2,822

$6,202

$9,024 100%

$9,425

$9,024

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,647 $842

Total Other Staffing % of Expenditures

$6,489

$6,489 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,936 $2,936 31%

Total Expenditures

$9,425

21-22 Approved Budget Rev $5,397 $805

$6,202

$6,202 69% 21-22 Approved Budget Rev

$2,822 $2,822 31%

$9,024

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,425 $9,425 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 277

21-22 Approved Budget Rev

$9,024 $9,024 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 165: SAL School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

3.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

.50

Teaching Assistant

.00

1.00

Library Associate

.53

Administrative Secretary Elem Admin

1.00

7.53

8.53

Principals Principal Elem Support

TOTAL PERSONNEL 165: SAL School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

TOTAL ENROLLMENT

278

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

165: Salcha Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$5,193

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

$89.54 1.00 factor 58 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 58 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 58 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$157

$5,000 $4,500

$520 1.00 factor 30 % $3.00 58 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$486

$208

$486

21-22 Approved Budget Rev

$5,820

$111.92 1.00 factor 52 Students $40.50 7 students 1.00 factor $2.70 52 Students

$4,500

2022-23 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

$24,389

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 279

$140

$5,000 $4,500

$520 1.00 factor 30 % $3.00 52 Students $520 1.00 factor 70 % $3.00 52 Students

$16,030 66%

$284

$203

$473

$16,420 66% 21-22 Approved Budget Rev

$7,700 8.55 %

$7,700 $658

$8,358 34%

$24,778

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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 67%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$215 $215 1%

$5,742 $46 $2,000 $7,788 32%

Total Expenditures

$24,389

21-22 Approved Budget Rev $3,500 $1,069 $7,700 $658 $3,186 $272

$4,569

$8,358

$3,458

$16,386 66% 21-22 Approved Budget Rev

$438 $438 2% 21-22 Approved Budget Rev

$5,774 $180 $2,000 $7,954 32%

$24,778

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$24,389 $24,389 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 280

21-22 Approved Budget Rev

$24,778 $24,778 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

165: SAL Schl Activity Revenue and Allocations to Budget Center 2022-23 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

58 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

58 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,213

$2,141

21-22 Approved Budget Rev 52 Student $900 $5.40 1.00 factor 52 Student $1,350 $13.63 1.00 factor

$3,354 100%

Total Revenue and Allocations to Budget Center

$1,181

$2,059

$3,240 100%

$3,354

$3,240

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,863 $278

Total Other Staffing % of Expenditures

$2,141

$2,141 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$1,213 $1,213 36%

$0 $0 0%

Total Expenditures

$3,354

* - See the notes section for details about Line Item notes on this page Budget Report 281

21-22 Approved Budget Rev $1,792 $267

$2,059

$2,059 64% 21-22 Approved Budget Rev

$909 $909 28% 21-22 Approved Budget Rev

$272 $272 8%

$3,240

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,354 $3,354 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 282

21-22 Approved Budget Rev

$3,240 $3,240 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 170: TIC School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

15.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

2.00

1.00

25.00

Principals Principal Elem Support

TOTAL PERSONNEL 170: TIC School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

370

388

TOTAL ENROLLMENT

283

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

170: Ticasuk Brown Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$34,025

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

$89.54 1.00 factor 380 Students

Special Education Allocation

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - Elementary

$1,026

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

1.00 factor $2.70 380 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 380 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$498

$1,162

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 % $3.00 380 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,471

$111.92 1.00 factor 308 Students

$3,686

$40.50 91 students

1.00 factor $2.70 308 Students $4,500

2022-23 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 58%

Total Revenue and Allocations to Budget Center

$104,992

$4,500

$520 1.00 factor 30 % $3.00 308 Students

$433

$1,011

$520 1.00 factor 70 % $3.00 308 Students

$44,573 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$832

$44,933 43% 21-22 Approved Budget Rev

$55,660 8.55 %

$55,660 $4,759

$60,419 57%

$105,352

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 284

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$60,419

$8,070

$73,058 70%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$498 $498 0%

$26,587 $4,849 $31,436 30%

Total Expenditures

$104,992

21-22 Approved Budget Rev $3,500 $1,069 $55,660 $4,759 $6,372 $545

$4,569

$60,419

$6,917

$71,905 68% 21-22 Approved Budget Rev

$1,223 $1,223 1% 21-22 Approved Budget Rev

$27,375 $4,849 $32,224 31%

$105,352

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,992 $104,992 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 285

21-22 Approved Budget Rev

$105,352 $105,352 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

170: TIC Schl Activity Revenue and Allocations to Budget Center 2022-23 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

380 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

380 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,952

$6,529

21-22 Approved Budget Rev 308 Student $900 $5.40 1.00 factor 308 Student $1,350 $13.63 1.00 factor

$9,481 100%

Total Revenue and Allocations to Budget Center

$2,563

$5,548

$8,111 100%

$9,481

$8,111

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,682 $847

Total Other Staffing % of Expenditures

$6,529

$6,529 69%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,952 $0 $2,952 31%

$0 $0 0%

Total Expenditures

$9,481

* - See the notes section for details about Line Item notes on this page Budget Report 286

21-22 Approved Budget Rev $4,828 $720

$5,548

$5,548 68% 21-22 Approved Budget Rev

$500 $1,000 $1,500 18% 21-22 Approved Budget Rev

$1,063 $1,063 13%

$8,111

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,481 $9,481 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 287

21-22 Approved Budget Rev

$8,111 $8,111 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 175: TRV School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

3.00

General Music Teachers

.60

Physical Education Teacher

.50

Counselors Elem

.60

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

.00

1.00

Library Associate

.60

Administrative Secretary Elem Admin

1.00

8.30

9.30

Principals Principal Elem Support

TOTAL PERSONNEL 175: TRV School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

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

TOTAL ENROLLMENT

288

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

175: Two Rivers Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$5,462

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

$89.54 1.00 factor 61 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 61 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 70 % $3.00 61 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$165

$5,000 $4,500

$520 1.00 factor 30 % $3.00 61 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$486

$211

$492

21-22 Approved Budget Rev

$6,268

$111.92 1.00 factor 56 Students $40.50 12 students 1.00 factor $2.70 56 Students

$4,500

2022-23 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 42%

Total Revenue and Allocations to Budget Center

$28,137

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 289

$151

$5,000 $4,500

$520 1.00 factor 30 % $3.00 56 Students $520 1.00 factor 70 % $3.00 56 Students

$16,316 58%

$486

$206

$482

$17,093 59% 21-22 Approved Budget Rev

$10,890 8.55 %

$10,890 $931

$11,821 41%

$28,914

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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 71%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$1,647 $211 $1,858 7%

$6,430 $0 $6,430 23%

Total Expenditures

$28,137

21-22 Approved Budget Rev $3,500 $1,069 $10,890 $931 $3,186 $272

$4,569

$11,821

$3,458

$19,849 69% 21-22 Approved Budget Rev

$1,647 $490 $2,137 7% 21-22 Approved Budget Rev

$5,872 $1,056 $6,928 24%

$28,914

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$28,137 $28,137 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 290

21-22 Approved Budget Rev

$28,914 $28,914 $1

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

175: TRV Schl Activity Revenue and Allocations to Budget Center 2022-23 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

61 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

61 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,229

$2,181

21-22 Approved Budget Rev 56 Student $900 $5.40 1.00 factor 56 Student $1,350 $13.63 1.00 factor

$3,410 100%

Total Revenue and Allocations to Budget Center

$1,202

$2,113

$3,315 100%

$3,410

$3,315

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,898 $283

Total Other Staffing % of Expenditures

$2,181

$2,181 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

$1,229 $1,229 36%

Total Expenditures

$3,410

21-22 Approved Budget Rev $1,839 $274

$2,113

$2,113 64% 21-22 Approved Budget Rev

$1,202 $1,202 36%

$3,315

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,410 $3,410 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 291

21-22 Approved Budget Rev

$3,315 $3,315 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 180: UPK School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

12.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

24.00

Principals Principal Elem Support

TOTAL PERSONNEL 180: UPK School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

332

322

TOTAL ENROLLMENT

292

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

180: University Park Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,444

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

$89.54 1.00 factor 340 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 $2.70 340 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 340 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$918

$462

$1,078

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 % $3.00 340 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,060

$111.92 1.00 factor 349 Students

$4,698

$40.50 116 students

1.00 factor $2.70 349 Students $4,500

2022-23 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 58%

Total Revenue and Allocations to Budget Center

$99,447

$4,500

$520 1.00 factor 30 % $3.00 349 Students

$470

$1,097

$520 1.00 factor 70 % $3.00 349 Students

$41,655 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$942

$50,767 47% 21-22 Approved Budget Rev

$53,240 8.55 %

$53,240 $4,552

$57,792 53%

$108,559

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 293

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$481 $481 0%

$26,555 $1,000 $980 $28,535 29%

Total Expenditures

$99,447

21-22 Approved Budget Rev $3,500 $1,069 $53,240 $4,552 $7,434 $636

$4,569

$57,792

$8,070

$70,431 65% 21-22 Approved Budget Rev

$1,183 $1,183 1% 21-22 Approved Budget Rev

$34,965 $1,000 $980 $36,945 34%

$108,559

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$99,447 $99,447 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 294

21-22 Approved Budget Rev

$108,559 $108,559 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

180: UPK Schl Activity Revenue and Allocations to Budget Center 2022-23 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

340 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

340 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,736

$5,984

21-22 Approved Budget Rev 349 Student $900 $5.40 1.00 factor 349 Student $1,350 $13.63 1.00 factor

$8,720 100%

Total Revenue and Allocations to Budget Center

$2,785

$6,107

$8,892 100%

$8,720

$8,892

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,208 $776

Total Other Staffing % of Expenditures

$5,984

$5,984 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,736 $2,736 31%

$0 $0 0%

Total Expenditures

$8,720

* - See the notes section for details about Line Item notes on this page Budget Report 295

21-22 Approved Budget Rev $5,315 $792

$6,107

$6,107 69% 21-22 Approved Budget Rev

$1,500 $1,500 17% 21-22 Approved Budget Rev

$1,285 $1,285 14%

$8,892

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,720 $8,720 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 296

21-22 Approved Budget Rev

$8,892 $8,892 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 185: WLR School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

15.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

24.00

Principals Principal Elem Support

TOTAL PERSONNEL 185: WLR School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

399

382

TOTAL ENROLLMENT

297

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

185: Weller Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,174

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

$89.54 1.00 factor 404 Students

Special Education Allocation

$2,025

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 50 students

ELP Supply Allocation - Elementary

$1,091

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

1.00 factor $2.70 404 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 404 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$520

$1,212

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 % $3.00 404 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$38,836

$111.92 1.00 factor 347 Students

$2,106

$40.50 52 students

1.00 factor $2.70 347 Students $4,500

2022-23 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 54%

Total Revenue and Allocations to Budget Center

$97,940

$4,500

$520 1.00 factor 30 % $3.00 347 Students

$468

$1,093

$520 1.00 factor 70 % $3.00 347 Students

$45,522 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$937

$47,940 48% 21-22 Approved Budget Rev

$48,290 8.55 %

$48,290 $4,129

$52,419 52%

$100,359

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 298

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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

$8,496 $726

Total Other Staffing % of Expenditures

$4,569

$52,419

$9,222

$66,210 68%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$4,000 $494 $4,494 5%

$27,236 $27,236 28%

Total Expenditures

$97,940

21-22 Approved Budget Rev $3,500 $1,069 $48,290 $4,129 $6,372 $545

$4,569

$52,419

$6,917

$63,905 64% 21-22 Approved Budget Rev

$4,000 $1,056 $5,056 5% 21-22 Approved Budget Rev

$31,398 $31,398 31%

$100,359

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$97,940 $97,940 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 299

21-22 Approved Budget Rev

$100,359 $100,359 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

185: WLR Schl Activity Revenue and Allocations to Budget Center 2022-23 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

404 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

404 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,082

$6,857

21-22 Approved Budget Rev 347 Student $900 $5.40 1.00 factor 347 Student $1,350 $13.63 1.00 factor

$9,939 100%

Total Revenue and Allocations to Budget Center

$2,774

$6,080

$8,854 100%

$9,939

$8,854

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,967 $890

Total Other Staffing % of Expenditures

$6,857

$6,857 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

$3,082 $3,082 31%

Total Expenditures

$9,939

21-22 Approved Budget Rev $5,291 $789

$6,080

$6,080 69% 21-22 Approved Budget Rev

$2,774 $2,774 31%

$8,854

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,939 $9,939 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 300

21-22 Approved Budget Rev

$8,854 $8,854 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 190: WVR School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

12.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

21.00

24.00

Principals Principal Elem Support

TOTAL PERSONNEL 190: WVR School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

339

414

TOTAL ENROLLMENT

301

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

190: Woodriver Elementary Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,712

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

$89.54 1.00 factor 343 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 $2.70 343 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 343 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$926

$465

$1,084

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 % $3.00 343 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,955

$111.92 1.00 factor 357 Students

$3,281

$40.50 81 students

1.00 factor $2.70 357 Students $4,500

2022-23 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 57%

Total Revenue and Allocations to Budget Center

$95,375

$4,500

$520 1.00 factor 30 % $3.00 357 Students

$477

$1,114

$520 1.00 factor 70 % $3.00 357 Students

$40,927 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$964

$50,291 48% 21-22 Approved Budget Rev

$50,160 8.55 %

$50,160 $4,289

$54,449 52%

$104,740

Expenditures 2022-23 Approved Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 302

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing Overtime

2022-23 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 70%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$1,000 $521 $1,521 2%

$25,266 $1,500 $26,766 28%

Total Expenditures

$95,375

21-22 Approved Budget Rev $3,500 $1,069 $50,160 $4,289 $7,434 $636

$4,569

$54,449

$8,070

$67,088 64% 21-22 Approved Budget Rev

$1,000 $1,133 $2,133 2% 21-22 Approved Budget Rev

$34,019 $1,500 $35,519 34%

$104,740

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$95,375 $95,375 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 303

21-22 Approved Budget Rev

$104,740 $104,740 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

190: WRV Schl Activity Revenue and Allocations to Budget Center 2022-23 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

343 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

343 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,752

$6,025

21-22 Approved Budget Rev 357 Student $900 $5.40 1.00 factor 357 Student $1,350 $13.63 1.00 factor

$8,777 100%

Total Revenue and Allocations to Budget Center

$2,828

$6,216

$9,044 100%

$8,777

$9,044

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,243 $782

Total Other Staffing % of Expenditures

$6,025

$6,025 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,752 $2,752 31%

$0 $0 0%

Total Expenditures

$8,777

* - See the notes section for details about Line Item notes on this page Budget Report 304

21-22 Approved Budget Rev $5,410 $807

$6,216

$6,216 69% 21-22 Approved Budget Rev

$1,602 $1,602 18% 21-22 Approved Budget Rev

$1,226 $1,226 14%

$9,044

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,777 $8,777 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 305

21-22 Approved Budget Rev

$9,044 $9,044 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

199: Districtwide Elementary Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev $2,700 $1,700 $3,600

$8,000 2% 2022-23 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

$168,626 $165,640 $6,750 $14,739

$8,000 2% 21-22 Approved Budget Rev

$165,640 $6,750 8.55 %

$355,755 98%

Total Revenue and Allocations to Budget Center

$8,000

$179,626 $165,640 $6,750 $14,739

$366,755 98%

$363,755

$374,755

Expenditures 2022-23 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 69% 2022-23 Approved Budget

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

$22,950 $10,127 $33,077 9%

* - See the notes section for details about Line Item notes on this page Budget Report 306

21-22 Approved Budget Rev $15,000 $4,583 $165,640 $14,162 $48,593 $4,155

$19,583

$179,802

$52,748

$252,132 67% 21-22 Approved Budget Rev

$22,950 $10,127 $33,077 9%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

$25,802 $8,000 $32,744 $66,546 18%

$12,000 $12,000 3%

Total Expenditures

$363,755

21-22 Approved Budget Rev

$31,802 $12,000 $33,744 $77,546 21% 21-22 Approved Budget Rev

$12,000 $12,000 3%

$374,755

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$363,755 $363,755 $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 307

21-22 Approved Budget Rev

$374,755 $374,755 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

199: DWE Schl Activity Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev

$6,304 $6,304 100%

$6,304

Expenditures 2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$6,304 $6,304 100%

Total Expenditures

$6,304

21-22 Approved Budget Rev

$6,304 $6,304 100%

$6,304

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,304 $6,304 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 308

21-22 Approved Budget Rev

$6,304 $6,304 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$5,212

$615,205

$75,594

$13,363,556

93%

Supplies & Materials

$282,385

Total Expenditures

$14,341,952

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, June 29, 2022 9:42 AM 309

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Middle Schools Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Approved Budget

SDA Allocation - Middle Schools

NPM Activity Enrollment SDA Factor Budget Per Pupil SDA Allocation Rate - Middle RSM Activity Enrollment Basic SDA Allocation Rate - Middle RYN Activity Enrollment TAN Activity Enrollment

506 1.00 $10.93 395 $9,772 543 551

SAS Allocation - Middle Schools

Per Pupil SAS Allocation Rate - Middle RYN Activity Enrollment Basic SAS Allocation Rate - Middle NPM Activity Enrollment SAS Budget Factor RSM Activity Enrollment TAN Activity Enrollment

$38.16 543 $25,786 506 1.00 395 551

Regular Supply Allocation - Middle Schools

$60,893

Student factor Student Student Student

$179,273 Student Student factor Student Student

$183,540

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

$92 1,995 Students 1.00 factor

Special Education Allocation

$17,132

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

423 students $40.50

ELP Supply Allocation - Middle

$9,975

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

$5 1.00 factor 1,995 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 $2,420

Function 10 Equipment Repair Ratio Equipment Repair Budget Factor Total Enrollment Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair

30 % 1.00 factor 1,995 Students $520 $3.00

Equipment Repair Allocation - Function 60 Elem/Mid

$5,646

Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair

1,995 Students $3.00 70 % 1.00 factor $520

Budget Group Report 310

21-22 Approved Budget Rev 492 1.00 $10.93 270 $9,772 388 291 $38.16 388 $25,786 492 1.00 270 291

$54,838

Student factor Student Student Student

$158,133 Student Student factor Student Student

$166,003

$115 1,441 Students 1.00 factor

$8,790

217 students $40.50

$7,205

$5 1.00 factor 1,441 Students $3,500 $7,200

$14,000 $28,800 $1,921

30 % 1.00 factor 1,441 Students $520 $3.00

$4,482

1,441 Students $3.00 70 % 1.00 factor $520

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Budget Allocations

2022-23 Approved Budget

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$501,679 3%

School Staff Allocation - Certificated

2022-23 Approved Budget

Middle School Teacher Allocation

Certificated Staff Benefit Rates Certificated Salary Increase Middle School Grade 6 Basic Instruction FTE Librarian FTE Small Schools Adjustment FTE Guidance FTE Special FTE Adjustments - Other Teacher Average Salary Middle School Basic Instruction FTE

North Pole Middle Teacher Allocation

Small Schools Adjustment FTE Teacher Average Salary Librarian FTE Certificated Staff Benefit Rates Guidance FTE North Pole Middle Basic Instruction FTE Special FTE Adjustments - Other Certificated Salary Increase

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$7,663,448

46.27 0.00 20.80 3.00 0.00 5.50 -4.20 $80,480 40.00

% % FTE FTE FTE FTE FTE

0.00 $80,480 1.00 46.27 2.00 20.80 -2.80 0.00

FTE

$2,472,080

FTE % FTE FTE FTE %

$744,751 4.00 FTE

Assistant Principal Allocation

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

4.00 FTE $646,111

Total % of Revenue and Allocations to Budget Center

$744,751

$646,111

$444,172 4% 21-22 Approved Budget Rev 46.27 % 0.00 % 3.00 -0.20 5.00 2.40 $79,840 39.80

FTE FTE FTE FTE

0.00 $79,840 1.00 46.27 3.00 21.40 -1.00 0.00

FTE

2022-23 Approved Budget

Admin Secretary - Middle School Allocation

Administrative Secretary Mid Admin Average Hourly Rate Standard Hours ESSA Non Classroom Classified Salary Increase Classified Staff Benefit Rates School Secretary FTE - Administration Admin Sch Sec Standard Wrk Yr - Elem/Mid

$29.67 7.50 0.00 61.41 4.00 215

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

8.00 215 0.00 61.41 $21.65 7.50

School Safety Assistant Allocation

$308,893 Hrs % % FTE Days FTE Days % %

$450,794

Hrs

$466,109

Budget Group Report 311

FTE

$2,849,480

FTE % FTE FTE FTE %

$731,946 4.00 FTE 3.00 FTE $472,057

$11,526,390 80%

School Staff Allocation - Support

$5,839,098

$731,946

$472,057

$9,892,582 80% 21-22 Approved Budget Rev $27.84 7.50 0.00 61.41 4.00 215 7.00 215 0.00 61.41 $21.56 7.50

$289,841 Hrs % % FTE Days FTE Days % %

$392,805

Hrs

$338,927

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Staff Allocation - Support

2022-23 Approved Budget 198 Days 61.41 % 7.00 FTE $27.78 7.50 Hrs 0.00 %

School Safety Assist & Aide Standard Work Year Classified Staff Benefit Rates School Safety Assistant FTE School Safety Assistant Average Hourly Rate Standard Hours ESSA 7.5 Hrs Classified Salary Increase

Drug Prevention Specialist Allocation

Drug Prevention Specialist FTE Standard Hours ESSA 7.5 Hrs Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist Standard Work Year Classified Salary Increase

Library Assistant Allocation

Library Assistants FTE Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Classified Salary Increase

Swimming Pool Aide Allocation

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

4.00 7.50 61.41 $33.95 199 0.00

FTE Hrs %

4.00 61.41 $21.78 208 7.50 0.00

FTE %

$28.99 198 61.41 1.00 0.00 7.00

$327,148

Days %

$219,368

Days Hrs %

$64,855 Days % FTE % Hrs

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 198 Days 61.41 % 5.00 FTE $28.28 7.50 Hrs 0.00 % 4.00 7.50 61.41 $33.54 199 0.00

FTE Hrs %

4.00 61.41 $21.78 208 7.50 0.00

FTE %

$28.99 198 61.41 1.00 0.00 7.00

Days %

2022-23 Approved Budget

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

$64,855 Days % FTE % Hrs

$1,628,993 13% 21-22 Approved Budget Rev

$292,500 8.55 %

$83,720 $476,718 3%

Total Revenue and Allocations to Budget Center

$219,368

Days Hrs %

$1,837,166 13%

District Allocations

$323,197

$75,490 $292,500 $25,009

$83,720 $476,718 4%

$14,341,953

$12,442,464

Expenditures Other Staffing

2022-23 Approved Budget

Extended Contracts

Extended Contracts Salary

$10,000

Budget Group Report 312

$11,491

21-22 Approved Budget Rev $10,000

$11,491

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing

2022-23 Approved Budget

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$179,274

$156,012 $23,261

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

21-22 Approved Budget Rev

$158,131

$137,613 $20,518

$72,228 $26,763

$20,500 $6,263

$317,509

$292,500 $25,009

$7,942

$7,316 $626

$615,205 4%

Staffing

2022-23 Approved Budget

Certificated

$10,135,528

Certificated FTE Certificated Salary Certificated Total Benefits

86.100 FTE $6,929,328 $3,206,200

Principals

Principals Salary Principals Total Benefits Principals FTE

$510,908 $233,843 4.000 FTE

Support

$744,751

$1,837,166

Support FTE Support Total Benefits Support Salary

28.000 FTE $698,968 $1,138,198

Principals - Assistant

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

$202,871 4.000 FTE $443,240

Total FTE Total % of Expenditures

$646,111

122.1 $13,363,556 93%

Purchased Services

2022-23 Approved Budget

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

$9,150 $540 $9,977 $5,927 $50,000 $75,594 1%

Budget Group Report 313

$594,063 5% 21-22 Approved Budget Rev

$8,688,578

74.400 FTE $5,940,096 $2,748,482 $502,124 $229,822 4.000 FTE

$731,946

$1,628,993

25.000 FTE $619,766 $1,009,227 $148,220 3.000 FTE $323,837

$472,057

106.4 $11,521,574 93% 21-22 Approved Budget Rev

$10,970 $540 $6,663 $9,506 $50,000 $77,679 1%

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials

2022-23 Approved Budget

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

$240,919 $3,730 $37,736 $282,385 2% 2022-23 Approved Budget

Other

Other Expenses Total % of Expenditures

$5,212 $5,212 0%

Total Expenditures

$14,341,952

21-22 Approved Budget Rev

$202,468 $3,730 $37,736 $243,934 2% 21-22 Approved Budget Rev

$5,212 $5,212 0%

$12,442,462

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$14,341,953 $14,341,952 $1

Budget Group Report 314

21-22 Approved Budget Rev

$12,442,464 $12,442,462 $2

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 200: NPM School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

5.00

3.40

Regular Instruction Mid

13.00

17.00

Counselor Mid

2.00

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

31.00

34.40

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 200: NPM School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr06

175

Staff Enrollment-Gr07

161

185

Staff Enrollment-Gr08

170

163

TOTAL ENROLLMENT

506

523

315

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

200: North Pole Middle School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$46,552

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

$92 1.00 factor 506 Students

Special Education Allocation

$3,929

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 97 students

ELP Supply Allocation - Middle

$2,530

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

1.00 factor $5 506 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 % $3.00 506 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$611

$1,427

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 % $3.00 506 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$56,678

$115 1.00 factor 492 Students

$2,147

$40.50 53 students

$2,460

1.00 factor $5 492 Students $3,500 $7,200

2022-23 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 54%

Total Revenue and Allocations to Budget Center

$143,482

* - See the notes section for details about Line Item notes on this page Budget Report 316

$7,200

$520 1.00 factor 30 % $3.00 492 Students

$599

$1,397

$520 1.00 factor 70 % $3.00 492 Students

$65,749 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$73,981 49% 21-22 Approved Budget Rev

$71,610 8.55 %

$71,610 $6,123

$77,733 51%

$151,714

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 58%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$612 $612 0%

$51,883 $180 $7,200 $59,263 41%

Total Expenditures

$143,482

21-22 Approved Budget Rev $4,500 $1,375 $71,610 $6,123

$5,875

$77,733

$83,607 55% 21-22 Approved Budget Rev

$1,484 $1,484 1% 21-22 Approved Budget Rev

$59,243 $180 $7,200 $66,623 44%

$151,714

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$143,482 $143,482 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 317

21-22 Approved Budget Rev

$151,714 $151,714 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

200: NPM Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$15,303

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

506 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$45,095

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

506 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$15,150

492 Student $9,772 $10.93 1.00 factor

$44,561

492 Student $25,786 $38.16 1.00 factor

$60,398 100%

Total Revenue and Allocations to Budget Center

$59,710 100%

$60,398

$59,710

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$39,244 $5,851

Total Other Staffing % of Expenditures

$45,095

$45,095 75%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$1,718 $2,435 $4,000 $8,153 13%

$7,150 $7,150 12%

Total Expenditures

$60,398

* - See the notes section for details about Line Item notes on this page Budget Report 318

21-22 Approved Budget Rev $38,778 $5,782

$44,560

$44,560 75% 21-22 Approved Budget Rev

$762 $1,391 $4,000 $6,153 10% 21-22 Approved Budget Rev

$8,997 $8,997 15%

$59,710

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$60,398 $60,398 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 319

21-22 Approved Budget Rev

$59,710 $59,710 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 205: RSM School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

5.60

.00

Regular Instruction Mid

9.00

11.00

Counselor Mid

1.50

Librarian Mid

1.00

.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

25.10

20.50

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 205: RSM School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr06

137

Staff Enrollment-Gr07

129

125

Staff Enrollment-Gr08

129

148

TOTAL ENROLLMENT

395

273

320

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

205: Randy Smith Middle School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$36,340

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

$92 1.00 factor 395 Students

Special Education Allocation

$3,645

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 90 students

ELP Supply Allocation - Middle

$1,975

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

1.00 factor $5 395 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 % $3.00 395 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$512

$1,194

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 % $3.00 395 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$31,104

$115 1.00 factor 270 Students

$1,823

$40.50 45 students

$1,350

1.00 factor $5 270 Students $3,500 $7,200

2022-23 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 41%

Total Revenue and Allocations to Budget Center

$92,097

* - See the notes section for details about Line Item notes on this page Budget Report 321

$7,200

$520 1.00 factor 30 % $3.00 270 Students $520 1.00 factor 70 % $3.00 270 Students

$54,366 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$399

$931

$46,307 55% 21-22 Approved Budget Rev

$34,760 8.55 %

$34,760 $2,972

$37,732 45%

$84,039

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 47%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$392 $392 0%

$38,112 $1,350 $8,636 $48,098 52%

Total Expenditures

$92,097

21-22 Approved Budget Rev $4,500 $1,375 $34,760 $2,972

$5,875

$37,732

$43,607 52% 21-22 Approved Budget Rev

$881 $881 1% 21-22 Approved Budget Rev

$29,565 $1,350 $8,636 $39,551 47%

$84,039

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$92,097 $92,097 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 322

21-22 Approved Budget Rev

$84,039 $84,039 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

205: RSM Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$14,089

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

395 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$40,859

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

395 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$12,723

270 Student $9,772 $10.93 1.00 factor

$36,089

270 Student $25,786 $38.16 1.00 factor

$54,949 100%

Total Revenue and Allocations to Budget Center

$48,812 100%

$54,949

$48,812

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$35,557 $5,302

Total Other Staffing % of Expenditures

$40,859

$40,859 74%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$0 $1,833 $1,833 3%

$11,357 $900 $12,257 22%

Total Expenditures

$54,949

* - See the notes section for details about Line Item notes on this page Budget Report 323

21-22 Approved Budget Rev $31,406 $4,683

$36,089

$36,089 74% 21-22 Approved Budget Rev

$2,322 $1,020 $3,342 7% 21-22 Approved Budget Rev

$8,481 $900 $9,381 19%

$48,812

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$54,949 $54,949 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 324

21-22 Approved Budget Rev

$48,812 $48,812 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 210: RYN School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

6.00

.00

Regular Instruction Mid

14.00

17.60

Counselor Mid

2.00

1.50

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

2.00

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

32.00

28.10

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 210: RYN School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr06

180

Staff Enrollment-Gr07

181

202

Staff Enrollment-Gr08

182

201

TOTAL ENROLLMENT

543

403

325

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

210: Ryan Middle School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$49,956

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

$92 1.00 factor 543 Students

Special Education Allocation

$5,427

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 134 students

ELP Supply Allocation - Middle

$2,715

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

1.00 factor $5 543 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 % $3.00 543 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$645

$1,504

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 % $3.00 543 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$44,698

$115 1.00 factor 388 Students

$3,038

$40.50 75 students

$1,940

1.00 factor $5 388 Students $3,500 $7,200

2022-23 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 40%

Total Revenue and Allocations to Budget Center

$118,589

* - See the notes section for details about Line Item notes on this page Budget Report 326

$7,200

$520 1.00 factor 30 % $3.00 388 Students

$505

$1,179

$520 1.00 factor 70 % $3.00 388 Students

$70,947 60%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$62,060 57% 21-22 Approved Budget Rev

$43,890 8.55 %

$43,890 $3,753

$47,643 43%

$109,702

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 45%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

$500 $498 $998 1%

$48,974 $1,300 $13,800 $64,074 54%

Total Expenditures

$118,589

21-22 Approved Budget Rev $4,500 $1,375 $43,890 $3,753

$5,875

$47,643

$53,517 49% 21-22 Approved Budget Rev

$500 $2,100 $2,600 2% 21-22 Approved Budget Rev

$38,485 $1,300 $13,800 $53,585 49%

$109,702

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$118,589 $118,589 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 327

21-22 Approved Budget Rev

$109,702 $109,702 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

210: RYN Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$15,707

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

543 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$46,507

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

543 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$14,013

388 Student $9,772 $10.93 1.00 factor

$40,592

388 Student $25,786 $38.16 1.00 factor

$62,214 100%

Total Revenue and Allocations to Budget Center

$54,605 100%

$62,214

$54,605

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$40,473 $6,034

Total Other Staffing % of Expenditures

$46,507

$46,507 75%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$4,484 $2,550 $7,034 11%

$8,373 $8,373 13%

$300 $300 0%

* - See the notes section for details about Line Item notes on this page Budget Report 328

21-22 Approved Budget Rev $35,325 $5,267

$40,592

$40,592 74% 21-22 Approved Budget Rev

$4,711 $2,550 $7,261 13% 21-22 Approved Budget Rev

$6,452 $6,452 12% 21-22 Approved Budget Rev

$300 $300 1%

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Total Expenditures

$62,214

$54,605

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$62,214 $62,214 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 329

21-22 Approved Budget Rev

$54,605 $54,605 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 215: TAN School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction Elem

8.00

.00

Regular Instruction Mid

14.00

13.40

Counselor Mid

2.00

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

2.00

1.00

Secretary Mid

2.00

1.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

34.00

23.40

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 215: TAN School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr06

190

Staff Enrollment-Gr07

191

137

Staff Enrollment-Gr08

170

162

TOTAL ENROLLMENT

551

299

330

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

215: Tanana Middle School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$50,692

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

$92 1.00 factor 551 Students

Special Education Allocation

$4,131

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 102 students

ELP Supply Allocation - Middle

$2,755

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

1.00 factor $5 551 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 % $3.00 551 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$652

$1,521

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 % $3.00 551 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$33,523

$115 1.00 factor 291 Students

$1,782

$40.50 44 students

$1,455

1.00 factor $5 291 Students $3,500 $7,200

2022-23 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 41%

Total Revenue and Allocations to Budget Center

$118,810

* - See the notes section for details about Line Item notes on this page Budget Report 331

$7,200

$520 1.00 factor 30 % $3.00 291 Students $520 1.00 factor 70 % $3.00 291 Students

$70,451 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$418

$975

$48,853 50% 21-22 Approved Budget Rev

$44,550 8.55 %

$44,550 $3,809

$48,359 50%

$97,212

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 46%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$425 $425 0%

$56,051 $900 $7,200 $64,151 54%

Total Expenditures

$118,810

21-22 Approved Budget Rev $4,500 $1,375 $44,550 $3,809

$5,875

$48,359

$54,234 56% 21-22 Approved Budget Rev

$1,041 $1,041 1% 21-22 Approved Budget Rev

$33,837 $900 $7,200 $41,937 43%

$97,212

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$118,810 $118,810 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 332

21-22 Approved Budget Rev

$97,212 $97,212 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

215: TAN Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - Middle Schools

$15,794

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

551 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$46,812

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

551 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$12,953

291 Student $9,772 $10.93 1.00 factor

$36,891

291 Student $25,786 $38.16 1.00 factor

$62,607 100%

Total Revenue and Allocations to Budget Center

$49,843 100%

$62,607

$49,843

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$40,739 $6,074

Total Other Staffing % of Expenditures

$46,813

$46,813 75%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$2,948 $2,659 $5,607 9%

$10,187 $10,187 16%

Total Expenditures

$62,607

* - See the notes section for details about Line Item notes on this page Budget Report 333

21-22 Approved Budget Rev $32,104 $4,787

$36,890

$36,890 74% 21-22 Approved Budget Rev

$3,175 $1,202 $4,377 9% 21-22 Approved Budget Rev

$8,576 $8,576 17%

$49,843

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$62,607 $62,607 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 334

21-22 Approved Budget Rev

$49,843 $49,843 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

299: Districtwide Middle School Revenue and Allocations to Budget Center 2022-23 Approved Budget

$97,690 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352

21-22 Approved Budget Rev

$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 2022-23 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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other

2022-23 Approved Budget

$540 $50,000 $50,540 28%

$8,832 $8,832 5%

$4,912 $4,912

* - See the notes section for details about Line Item notes on this page Budget Report 335

21-22 Approved Budget Rev $2,500 $764 $97,690 $8,352 $7,316 $626

$3,264

$106,042

$7,942

$117,248 65% 21-22 Approved Budget Rev

$540 $50,000 $50,540 28% 21-22 Approved Budget Rev

$8,832 $8,832 5% 21-22 Approved Budget Rev

$4,912 $4,912

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other % of Expenditures

2022-23 Approved Budget

Total Expenditures

$181,532

21-22 Approved Budget Rev

$181,532

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$181,532 $181,532 $1

Notes Rentals - $50,000 Wescott Pool - gym class. General - $50,000 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 336

21-22 Approved Budget Rev

$181,532 $181,532 $1

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$192,797

$35,737

$3,277,575

91%

Supplies & Materials

$80,951

Total Expenditures

$3,589,488

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, June 29, 2022 9:42 AM 337

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - JR/SR High School Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Approved Budget

SDA Allocation - JrSr Schools

$49,746

Basic SDA Allocation Rate - Ben Eielson Jr/Sr BEH Activity Enrollment Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

$29,971 397 Student $49.81 1.00 factor

SAS Allocation - JrSr Schools

$111,686

Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor BEH Activity Enrollment

$92,249 $48.96 1.00 factor 397 Student

Regular Supply Allocation - Jr/Sr Schools

$38,747

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

$98 1.00 factor 397 Students

Special Education Allocation

$2,025

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 50 students

ELP Supply Allocation - Jr/Sr

$1,985

Per Pupil Allocation Rate - Jr/Sr ELP Supplies ELP Supplies Budget Factor Total Enrollment

$5.00 1.00 factor 397 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

Equipment Repair Allocation - Function 10 Elem/Mid Equipment Repair Budget Factor Per Pupil Allocation Rate - Elementary Equipment Repair Basic Allocation Rate - Equipment Repair Function 10 Equipment Repair Ratio Total Enrollment

$10,000 $12,000 $9,900

1.00 factor $3.00 $520 30 % 397 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$513

$1,198

Function 60 Equipment Repair Ratio Total Enrollment Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair

70 % 397 Students 1.00 factor $520 $3.00

Total % of Revenue and Allocations to Budget Center

$237,801 7%

School Staff Allocation - Certificated

2022-23 Approved Budget

Budget Group Report 338

21-22 Approved Budget Rev

$46,956

$29,971 341 Student $49.81 1.00 factor

$108,944

$92,249 $48.96 1.00 factor 341 Student

$41,432

$122 1.00 factor 341 Students

$1,256

$40.50 31 students

$1,705

$5.00 1.00 factor 341 Students

$12,000 $9,900

$10,000 $12,000 $9,900

1.00 factor $3.00 $520 30 % 341 Students

$463

$1,080

70 % 341 Students 1.00 factor $520 $3.00

$233,735 7% 21-22 Approved Budget Rev

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Staff Allocation - Certificated

2022-23 Approved Budget

Junior/Senior High Teacher Allocation

Junior/Senior High Basic Instruction FTE Small Schools Adjustment FTE ROTC FTE Certificated Salary Increase Certificated Staff Benefit Rates Special FTE Adjustment - ROTC District Wide ESL FTE Librarian FTE ROTC Salary and Benefit Allocation Guidance FTE Special FTE Adjustments - CTE Special FTE Adjustments - Other Teacher Average Salary Activities Coordinator FTE - Certificated

14.50 0.00 2.000 0.00 46.27 2.00 0.00 1.00 $226,107 1.50 1.00 1.10 $80,480 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$2,474,523

FTE FTE FTE % % FTE FTE FTE

Assistant Principal Allocation

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

FTE

1.00 FTE $146,562

Total % of Revenue and Allocations to Budget Center

$2,166,584

12.80 FTE 0.00 FTE 0.00 46.27 2.00 0.00 1.00 $216,325 1.50 0.00 1.40 $79,840 0.00

FTE FTE FTE

$195,959 1.00 FTE

21-22 Approved Budget Rev

$195,959

$146,562

% % FTE FTE FTE FTE FTE FTE FTE

$193,540 1.00 FTE 1.00 FTE $142,987

$2,817,043 78% 2022-23 Approved Budget

School Staff Allocation - Support

Admin Secretary - Jr/Sr Allocation

School Secretary FTE - Administration Classified Staff Benefit Rates Administrative Secretary JrSr Admin Average Hourly Rate Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom Classified Salary Increase

Attendance Secretary - Jr/Sr Allocation

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

School Safety Assistant Allocation

Classified Staff Benefit Rates School Safety Assistant FTE School Safety Assistant Average Hourly Rate Classified Salary Increase Standard Hours ESSA 7.5 Hrs School Safety Assist & Aide Standard Work Year

Drug Prevention Specialist Allocation

Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year Drug Prevention Specialist Average Hourly Rate

1.00 61.41 $24.32 226 7.50 0.00

FTE %

215 61.41 7.50 2.00 $20.91 0.00

Days % Hrs FTE

61.41 1.00 $27.78 0.00 7.50 198

% FTE

Days Hrs %

339

$108,846

$66,587

% Hrs Days

61.41 % 199 Days $33.95

Budget Group Report

$66,537

$81,787

$193,540

$142,987

$2,503,111 76% 21-22 Approved Budget Rev 1.00 61.41 $28.68 226 7.50 0.00

FTE %

215 61.41 7.50 2.00 $20.68 0.00

Days % Hrs FTE

61.41 1.00 $28.28 0.00 7.50 198

% FTE

$78,466

Days Hrs %

$107,649

$67,785

% Hrs Days

61.41 % 199 Days $33.54

$80,799

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Staff Allocation - Support

2022-23 Approved Budget 1.00 FTE 7.50 Hrs 0.00 %

Drug Prevention Specialist FTE Standard Hours ESSA 7.5 Hrs Classified Salary Increase

Library Assistant Allocation

Library Assistant/Associate Work Year Library Assistant Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs Classified Salary Increase Library Assistants FTE

Counseling Technician Allocation

Standard Hours ESSA 7.5 Hrs Classified Staff Benefit Rates Counseling Technician FTE Counseling Technician Average Hourly Rate Counseling Technician Standard Work Year Classified Salary Increase

208 $21.78 61.41 7.50 0.00 1.00

Days

7.50 61.41 1.00 $30.35 223 0.00

Hrs % FTE

$54,842

% Hrs % FTE

$81,932

Days %

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 1.00 FTE 7.50 Hrs 0.00 % 208 $21.78 61.41 7.50 0.00 1.00

Days

7.50 61.41 1.00 $29.47 223 0.00

Hrs % FTE

% Hrs % FTE

2022-23 Approved Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $37,400

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$12,585 $37,400 $3,198

$469,098 14% 21-22 Approved Budget Rev

8.55 % $37,400

$20,930 $74,113 2%

Total Revenue and Allocations to Budget Center

$79,557

Days %

$460,532 13%

District Allocations

$54,842

$12,585 $37,400 $3,198

$20,930 $74,113 2%

$3,589,488

$3,280,057

Expenditures Other Staffing

2022-23 Approved Budget

Extended Contracts

Extended Contracts Salary

$2,500

Extra Duty - Certificated

Extra Duty - Certificated Total Benefits Extra Duty - Certificated Salary

$14,492 $97,194

Leadership Teams Overtime

Overtime Total Benefits Overtime Salary

$1,375 $4,500

Substitutes for Certified

Substitutes for Certified Total Benefits

$3,198

Budget Group Report 340

$2,873 $111,686

$18,057 $5,875

$40,598

21-22 Approved Budget Rev $2,500 $14,136 $94,808

$1,375 $4,500 $3,198

$2,873 $108,944

$18,057 $5,875

$40,598

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other Staffing

2022-23 Approved Budget $37,400

Substitutes for Certified Salary

Temporaries

Temporaries Total Benefits Temporaries Salary

$13,709

$1,080 $12,629

Total % of Expenditures

21-22 Approved Budget Rev $37,400

$13,709

$1,080 $12,629

$192,797 5%

Staffing

2022-23 Approved Budget

Certificated

$2,248,416

Certificated Salary Certificated Total Benefits Certificated FTE

$1,537,168 $711,248 19.100 FTE

Principals

Principals Salary Principals FTE Principals Total Benefits

$134,430 1.000 FTE $61,529

Support

Support FTE Support Salary Support Total Benefits

7.000 FTE $285,318 $175,214

ROTC

ROTC FTE ROTC Total Benefits ROTC Salary

2.000 FTE $70,995 $155,112

Principals - Assistant

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

$46,019 1.000 FTE $100,543

Total FTE Total % of Expenditures

$195,959

$460,532

$226,107

$146,562

30.1 $3,277,575 91% 2022-23 Approved Budget

Purchased Services

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

$20,879 $540 $13,859 $459 $35,737 1%

Supplies & Materials

2022-23 Approved Budget

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

$70,073 $10,878 $80,951 2%

Budget Group Report 341

$190,055 6% 21-22 Approved Budget Rev

$1,950,259

$1,333,328 $616,931 16.700 FTE $132,771 1.000 FTE $60,769 7.000 FTE $290,625 $178,473 2.000 FTE $67,923 $148,402 $44,896 1.000 FTE $98,091

$193,540

$469,098

$216,325

$142,987

27.7 $2,972,209 91% 21-22 Approved Budget Rev

$5,631 $540 $25,338 $924 $32,433 1% 21-22 Approved Budget Rev

$72,859 $10,073 $82,932 3%

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

$2,428 $2,428 0%

Total Expenditures

$3,589,488

21-22 Approved Budget Rev

$2,428 $2,428 0%

$3,280,057

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,589,488 $3,589,488 $0

Budget Group Report 342

21-22 Approved Budget Rev

$3,280,057 $3,280,057 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 300: BEH School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction JrSr

15.60

14.20

Counselor JRSR

1.50

Librarian JRSR

1.00

High School CTE Teacher

1.00

.00

1.00

Assistant Principal JrSr

1.00

JROTC Instruction

2.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary JrSr

2.00

Administrative Secretary JrSr Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

30.10

27.70

Principals Principal JrSr Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 300: BEH School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

Staff Enrollment-Gr09

Staff Enrollment-Gr10

Staff Enrollment-Gr11

Staff Enrollment-Gr12

397

346

TOTAL ENROLLMENT

343

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

300: Ben Eielson Jr/Sr High Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - Jr/Sr Schools

$38,747

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

$98 1.00 factor 397 Students

Special Education Allocation

$2,025

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 50 students

ELP Supply Allocation - Jr/Sr

$1,985

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 397 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 % $3.00 397 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$513

$1,198

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 % $3.00 397 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$41,432

$122 1.00 factor 341 Students

$1,256

$40.50 31 students

$1,705

1.00 factor $5.00 341 Students $12,000 $9,900

2022-23 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 38%

Total Revenue and Allocations to Budget Center

$106,966

* - See the notes section for details about Line Item notes on this page Budget Report 344

$9,900

$520 1.00 factor 30 % $3.00 341 Students

$463

$1,080

$520 1.00 factor 70 % $3.00 341 Students

$66,369 62%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$12,000

$67,835 63% 21-22 Approved Budget Rev

$37,400 8.55 %

$37,400 $3,198

$40,598 37%

$108,433

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$459 $459 0%

$36,233 $10,878 $47,111 44%

$1,200 $1,200 1%

Total Expenditures

$106,966

21-22 Approved Budget Rev $4,500 $1,375 $37,400 $3,198 $10,800 $923

$5,875

$40,598

$11,723

$58,196 54% 21-22 Approved Budget Rev

$924 $924 1% 21-22 Approved Budget Rev

$38,040 $10,073 $48,113 44% 21-22 Approved Budget Rev

$1,200 $1,200 1%

$108,433

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$106,966 $106,966 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 345

21-22 Approved Budget Rev

$108,433 $108,433 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

300: BEH Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - JrSr Schools

$49,746

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

397 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$111,686

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

397 Student $92,249 $48.96 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$46,956

341 Student $29,971 $49.81 1.00 factor

$108,944

341 Student $92,249 $48.96 1.00 factor

$10,000 $171,432 100%

Total Revenue and Allocations to Budget Center

$10,000 $165,900 100%

$171,432

$165,900

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$97,194 $14,492

Total Other Staffing % of Expenditures

$111,686

$111,686 65%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$20,879 $13,859 $34,738 20%

$25,008 $25,008 15%

Total Expenditures

$171,432

* - See the notes section for details about Line Item notes on this page Budget Report 348

21-22 Approved Budget Rev $94,808 $14,136

$108,944

$108,944 66% 21-22 Approved Budget Rev

$5,631 $25,338 $30,969 19% 21-22 Approved Budget Rev

$25,987 $25,987 16%

$165,900

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$171,432 $171,432 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 349

21-22 Approved Budget Rev

$165,900 $165,900 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

399: Districtwide Jr/Sr High Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$12,585 $12,585 100%

Total Revenue and Allocations to Budget Center

$12,585 $12,585 100%

$12,585

Expenditures 2022-23 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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

$540 $540 4%

$8,832 $8,832 70%

$1,228 $1,228 10%

Total Expenditures

$12,585

* - See the notes section for details about Line Item notes on this page Budget Report 346

21-22 Approved Budget Rev $1,829 $156

$1,985

$1,985 16% 21-22 Approved Budget Rev

$540 $540 4% 21-22 Approved Budget Rev

$8,832 $8,832 70% 21-22 Approved Budget Rev

$1,228 $1,228 10%

$12,585

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$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 347

21-22 Approved Budget Rev

$12,585 $12,585 $0

350

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$72,086

$1,148,918

$377,860

$19,037,722

90%

Supplies & Materials

$454,784

Total Expenditures

$21,091,370

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, June 29, 2022 9:44 AM 351

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Senior High Schools Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Approved Budget

SDA Allocation - High Schools

HUT Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Per Pupil SDA Allocation Rate - High Schools Basic SDA Allocation Rate - High Schools SDA Factor Budget LTH Activity Enrollment

SAS Allocation - High Schools

WVL Activity Enrollment HUT Activity Enrollment LTH Activity Enrollment Per Pupil SAS Allocation Rate - High Schools Basic SAS Allocation Rate - High Schools SAS Budget Factor NPH Activity Enrollment

Regular Supply Allocation - High Schools

$221,942

400 592 844 $45.99 $24,971 1.00 818

Student Student Student

844 400 818 $45 $399,818.00 1.00 592

Student Student Student

factor Student

$519,248

factor Student

$259,030

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

$98 1.00 factor 2,654 Students

Special Education Allocation

$14,905

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

368 students $40.50

ELP Supply Allocation - High

$13,270

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

$5 1.00 factor 2,654 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 $5,057

Equipment Repair Budget Factor Per Pupil Allocation Rate - High Equipment Repair Basic Equipment Repair Rate - High Schools Function 10 Equipment Repair Ratio Total Enrollment

1.00 factor $4 $1,560 30 % 2,654 Students

Equipment Repair Allocation - Function 60 High

$11,799

Total Enrollment Basic Equipment Repair Rate - High Schools Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Equipment Repair Budget Factor

2,654 Students $1,560 70 % $4 1.00 factor

Districtwide SDA High School Allocation

$152,460

Budget Group Report 352

21-22 Approved Budget Rev

$223,642

400 556 877 $45.99 $24,971 1.00 858

Student Student Student

877 400 858 $45 $399,818.00 1.00 556

Student Student Student

factor Student

$520,913

factor Student

$326,957

$122 1.00 factor 2,691 Students

$12,758

315 students $40.50

$13,455

$5 1.00 factor 2,691 Students $140,000 $14,400

$140,000 $57,600 $5,101

1.00 factor $4 $1,560 30 % 2,691 Students

$11,903

2,691 Students $1,560 70 % $4 1.00 factor

$138,360

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Budget Allocations

2022-23 Approved Budget $11,000 $20,000 $250 $5,000 $900 $18,000 $54,410 $27,000 $5,000 $5,000 $5,000 $900

Districtwide High - Ski Districtwide High - Soccer Districtwide High - AD Travel Districtwide High - Baseball Districtwide High - AD Supplies Districtwide High - Other (Graduations) Districtwide High - ASAA Dues Districtwide High - Shuttles Districtwide High - Rifle (ADFG) Districtwide High - Softball Districtwide High - Tennis Districtwide High - AD Mileage

Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,500

$1,000 $500

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $9,900 $9,000 $250 $4,500 $900 $18,000 $54,410 $27,000 $4,500 $4,500 $4,500 $900

$1,396,811 7% 2022-23 Approved Budget

School Staff Allocation - Certificated

Elementary Teacher Allocation Certificated Staff Benefit Rates Art/Band/Orchestra FTE Certificated Salary Increase Teacher Average Salary

46.27 % 6.00 FTE 0.00 % $80,480

High School Teacher Allocation

Certificated Staff Benefit Rates Small Schools Adjustment FTE Certificated Salary Increase Activities Coordinator FTE - Certificated High School Basic Instruction FTE Special FTE Adjustments - COOP District Wide ESL FTE Teacher Average Salary Librarian FTE ROTC Salary and Benefit Allocation Guidance FTE Special FTE Adjustment - ROTC Special FTE Adjustments - CTE Special FTE Adjustments - Other ROTC FTE Innovation Academy FTE

46.27 3.00 0.00 0.00 92.20 0.00 0.00 $80,480 4.00 $673,703 9.50 6.00 9.00 -10.60 6.000 4.00

Principal Allocation

Principal FTE Principal Salary and Benefit Allocation

Assistant Principal Allocation

$13,752,183

FTE FTE FTE FTE FTE FTE FTE

$748,837

7.00 FTE $1,163,497

Total % of Revenue and Allocations to Budget Center

$16,370,826 78%

Budget Group Report 353

21-22 Approved Budget Rev

46.27 -1.50 0.00 0.00 103.40 2.00 0.00 $79,840 4.00 $676,914 12.50 4.00 9.00 -3.60

$15,613,329

% FTE % FTE FTE FTE FTE FTE FTE FTE FTE FTE

4.00 FTE

$1,163,497

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

$1,452,189 6%

$706,309

% FTE % FTE FTE FTE FTE

4.00 FTE $748,837

$1,500

$1,000 $500

5.00 FTE $737,925

$737,925

$1,508,813

9.00 FTE $1,508,813

$17,860,067 78%

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget School Staff Allocation - Support

2022-23 Approved Budget

Admin Secretary - High School Allocation

Administrative Secretary HS Admin Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA Non Classroom School Secretary FTE - Administration Admin Sch Sec Standard Wrk Yr - High School Classified Salary Increase

$29.13 61.41 7.50 4.00 226 0.00

Attendance Secretary - High School Allocation

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

$25.87 61.41 7.50 12.00 0.00 215

School Safety Assistant Allocation

Standard Hours ESSA 7.5 Hrs School Safety Assist & Aide Standard Work Year Classified Staff Benefit Rates School Safety Assistant Average Hourly Rate Classified Salary Increase School Safety Assistant FTE

Drug Prevention Specialist Allocation

Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist FTE Classified Staff Benefit Rates Classified Salary Increase

Library Assistant Allocation

Classified Staff Benefit Rates Library Assistants FTE Classified Salary Increase Standard Hours ESSA 7.5 Hrs Library Assistant Average Hourly Rate Library Assistant/Associate Work Year

Counseling Technician Allocation

Counseling Technician Average Hourly Rate Standard Hours ESSA 7.5 Hrs Classified Salary Increase Counseling Technician Standard Work Year Classified Staff Benefit Rates Counseling Technician FTE

% Hrs FTE Days %

$807,993 % Hrs FTE % Days

7.50 198 61.41 $27.78 0.00 10.00

Hrs Days %

199 7.50 $33.95 4.00 61.41 0.00

Days Hrs

61.41 4.00 0.00 7.50 $21.78 208

% FTE % Hrs

$30.35 7.50 0.00 223 61.41 4.00

Total % of Revenue and Allocations to Budget Center

$318,787

$665,870

% FTE

$327,148

FTE % %

$219,368

Days

$327,729 Hrs % Days % FTE

$2,666,895 13%

District Allocations

2022-23 Approved Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$142,896 $396,335 $33,887

Budget Group Report 354

21-22 Approved Budget Rev $28.68 61.41 7.50 4.00 226 0.00 $26.27 61.41 7.50 15.00 0.00 215

$313,862 % Hrs FTE Days %

$1,025,608 % Hrs FTE % Days

7.50 198 61.41 $28.28 0.00 10.00

Hrs Days %

199 7.50 $33.54 4.00 61.41 0.00

Days Hrs

61.41 4.00 0.00 7.50 $21.78 208

% FTE % Hrs

$29.47 7.50 0.00 223 61.41 4.00

$677,854

% FTE

$323,197

FTE % %

$219,368

Days

$318,227 Hrs % Days % FTE

$2,878,117 13% 21-22 Approved Budget Rev

$156,996 $396,335 $33,887

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget District Allocations

2022-23 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

21-22 Approved Budget Rev $396,335 8.55 %

$83,720 $656,837 3%

Total Revenue and Allocations to Budget Center

$83,720 $670,937 3%

$21,091,370

$22,861,310

Expenditures 2022-23 Approved Budget

Other Staffing

Extended Contracts

Extended Contracts Salary

$11,491

$10,000

Extra Duty - Certificated

Extra Duty - Certificated Total Benefits Extra Duty - Certificated Salary

$519,248

$67,374 $451,874

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$72,228 $67,886

$52,000 $15,886

Substitutes for Certified

Substitutes for Certified Total Benefits Substitutes for Certified Salary

$430,222

$33,887 $396,335

Temporaries

Temporaries Total Benefits Temporaries Salary

$47,843

$3,768 $44,075

Total % of Expenditures

$1,148,918 5%

Staffing

2022-23 Approved Budget

Certificated

$13,784,789

Certificated FTE Certificated Salary Certificated Total Benefits

117.100 FTE $9,424,208 $4,360,581

21-22 Approved Budget Rev

$11,491

$10,000

$523,101

$67,874 $455,227

$72,228 $67,886

$52,000 $15,886

$430,222

$33,887 $396,335

$47,843

$3,768 $44,075

$1,152,771 5% 21-22 Approved Budget Rev

$14,936,414

127.900 FTE $10,211,536 $4,724,878

Non-Represented

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

FTE

Principals

Principals Salary Principals Total Benefits Principals FTE

$513,712 $235,126 4.000 FTE

Support

$748,837

$2,666,895

Support Salary Support FTE

$1,652,249 38.000 FTE

Budget Group Report 355

$506,226 $231,700 4.000 FTE

$737,925

$2,878,117

$1,783,109 41.000 FTE

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Staffing

2022-23 Approved Budget $1,014,646

Support Total Benefits

ROTC

ROTC Salary ROTC Total Benefits ROTC FTE

$462,168 $211,534 6.000 FTE

Principals - Assistant

$673,703

$1,163,497

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

7.000 FTE $365,324 $798,173

Total FTE Total % of Expenditures

172.1 $19,037,722 90% 2022-23 Approved Budget

Purchased Services

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

$154,033 $10,046 $1,510 $72,387 $138,884 $1,000 $377,860 2% 2022-23 Approved Budget

Supplies & Materials

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

$401,339 $5,990 $47,455 $454,784 2%

Other

2022-23 Approved Budget

Other Expenses Total % of Expenditures

$72,086 $72,086 0%

Total Expenditures

$21,091,370

21-22 Approved Budget Rev $1,095,007 $464,372 $212,543 6.000 FTE

$676,914

$1,508,813

9.000 FTE $473,749 $1,035,064

187.9 $20,738,183 91% 21-22 Approved Budget Rev

$142,388 $12,153 $1,510 $73,538 $139,015 $1,000 $369,604 2% 21-22 Approved Budget Rev

$475,220 $5,990 $47,455 $528,665 2% 21-22 Approved Budget Rev

$72,086 $72,086 0%

$22,861,309

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$21,091,370 $21,091,370 $0

Budget Group Report 356

21-22 Approved Budget Rev

$22,861,310 $22,861,309 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 405: HUT School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction HS

15.00

18.50

Counselors HS

1.50

Librarian HS

1.00

High School CTE Teacher

2.00

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary HS

1.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

27.50

31.00

Principals Principal HS Principals - Assistant Assistant Principal HS Support

TOTAL PERSONNEL 405: HUT School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr09

109

124

Staff Enrollment-Gr10

115

114

Staff Enrollment-Gr11

Staff Enrollment-Gr12

400

TOTAL ENROLLMENT

357

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

405: Hutchison High School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$39,040

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

$98 1.00 factor 400 Students

Special Education Allocation

$1,620

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 40 students

ELP Supply Allocation - High

$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

21-22 Approved Budget Rev

$48,600

$122 1.00 factor 400 Students $40.50 24 students

$2,000

1.00 factor $5 400 Students $40,000 $14,400

2022-23 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 33%

Total Revenue and Allocations to Budget Center

$149,654

* - See the notes section for details about Line Item notes on this page Budget Report 358

$40,000 $14,400

$1,560 1.00 factor 30 % $4 400 Students

$948

$2,212

$1,560 1.00 factor 70 % $4 400 Students

$100,220 67%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$972

$109,132 69% 21-22 Approved Budget Rev

$45,540 8.55 %

$45,540 $3,894

$49,434 31%

$158,566

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 37%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Approved Budget

$1,400 $936 $2,336 2%

$73,910 $1,000 $16,500 $91,410 61%

$600 $600 0%

Total Expenditures

$149,654

21-22 Approved Budget Rev $4,500 $1,375 $45,540 $3,894

$5,875

$49,434

$55,308 35% 21-22 Approved Budget Rev

$1,400 $0 $1,400 1% 21-22 Approved Budget Rev

$83,758 $1,000 $16,500 $101,258 64% 21-22 Approved Budget Rev

$600 $600 0%

$158,566

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$149,654 $149,654 ($1)

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 359

21-22 Approved Budget Rev

$158,566 $158,566 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

405: HUT Schl Activity Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev

$43,367

400 Student $24,971 $45.99 1.00 factor

$103,247

400 Student $85,247.00 $45 1.00 factor

$146,614 100%

Total Revenue and Allocations to Budget Center

$146,614 100%

$146,614

Expenditures 2022-23 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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other

2022-23 Approved Budget

$15,609 $0 $13,438 $6,500 $35,547 24%

$4,220 $4,220 3%

$3,600 $3,600

* - See the notes section for details about Line Item notes on this page Budget Report 360

21-22 Approved Budget Rev $89,850 $13,397

$103,247

$103,247 70% 21-22 Approved Budget Rev

$9,381 $2,181 $19,206 $6,500 $37,268 25% 21-22 Approved Budget Rev

$2,500 $2,500 2% 21-22 Approved Budget Rev

$3,600 $3,600

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other % of Expenditures

2022-23 Approved Budget

Total Expenditures

$146,614

21-22 Approved Budget Rev

$146,614

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$146,614 $146,614 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 361

21-22 Approved Budget Rev

$146,614 $146,614 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 410: LTH School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated DW Innovations Academy Teacher

4.00

Regular Instruction HS

22.50

27.70

Counselors HS

3.00

4.00

Librarian HS

1.00

High School CTE Teacher

2.50

1.00

Assistant Principal HS

2.00

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

4.00

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

49.00

57.20

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 410: LTH School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr09

210

277

Staff Enrollment-Gr10

211

244

Staff Enrollment-Gr11

205

239

Staff Enrollment-Gr12

112

140

Innovation Academy Enrollment

818

980

TOTAL ENROLLMENT

362

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

410: Lathrop High School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$79,837

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

$98 1.00 factor 818 Students

Special Education Allocation

$5,387

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 133 students

ELP Supply Allocation - High

$4,090

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

1.00 factor $5 818 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 $1,450

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 % $4 818 Students

Equipment Repair Allocation - Function 60 High

$3,382

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 % $4 818 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$104,247

$122 1.00 factor 858 Students

$5,589

$40.50 138 students

$4,290

1.00 factor $5 858 Students $40,000 $14,400

2022-23 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 43%

Total Revenue and Allocations to Budget Center

$261,981

* - See the notes section for details about Line Item notes on this page Budget Report 363

$14,400 $1,498

$1,560 1.00 factor 30 % $4 858 Students

$3,494

$1,560 1.00 factor 70 % $4 858 Students

$148,546 57%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,000

$173,518 60% 21-22 Approved Budget Rev

$104,500 8.55 %

$104,500 $8,935

$113,435 40%

$286,953

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 55%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$2,747 $2,747 1%

$101,728 $12,765 $114,493 44%

Total Expenditures

$261,981

21-22 Approved Budget Rev $15,000 $4,583 $104,500 $8,935 $10,800 $923

$19,583

$113,435

$11,723

$144,741 50% 21-22 Approved Budget Rev

$2,747 $2,747 1% 21-22 Approved Budget Rev

$126,700 $12,765 $139,465 49%

$286,953

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$261,981 $261,981 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 364

21-22 Approved Budget Rev

$286,953 $286,953 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

410: LTH Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - High Schools

$62,591

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

818 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$141,667

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

818 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$64,430

858 Student $24,971 $45.99 1.00 factor

$143,467

858 Student $104,857.00 $45 1.00 factor

$204,258 100%

Total Revenue and Allocations to Budget Center

$207,897 100%

$204,258

$207,897

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$123,285 $18,382

Total Other Staffing % of Expenditures

$141,667

$141,667 69%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$39,587 $0 $20,504 $60,091 29%

$2,500 $2,500 1%

Total Expenditures

$204,258

* - See the notes section for details about Line Item notes on this page Budget Report 365

21-22 Approved Budget Rev $126,756 $18,899

$145,655

$145,655 70% 21-22 Approved Budget Rev

$43,214 $1,000 $11,600 $55,814 27% 21-22 Approved Budget Rev

$6,428 $6,428 3%

$207,897

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$204,258 $204,258 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 366

21-22 Approved Budget Rev

$207,897 $207,897 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 415: NPH School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction HS

19.50

20.80

Counselors HS

2.00

3.00

Librarian HS

1.00

High School CTE Teacher

2.50

1.00

Assistant Principal HS

2.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

3.00

4.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

40.00

43.30

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 415: NPH School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr09

163

208

Staff Enrollment-Gr10

176

150

Staff Enrollment-Gr11

136

157

Staff Enrollment-Gr12

117

121

TOTAL ENROLLMENT

592

636

367

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

415: North Pole High School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$57,779

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

$98 1.00 factor 592 Students

Special Education Allocation

$3,443

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 85 students

ELP Supply Allocation - High

$2,960

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

1.00 factor $5 592 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 $1,178

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 % $4 592 Students

Equipment Repair Allocation - Function 60 High

$2,750

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 % $4 592 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$67,554

$122 1.00 factor 556 Students

$2,592

$40.50 64 students

$2,780

1.00 factor $5 556 Students $30,000 $14,400

2022-23 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 44%

Total Revenue and Allocations to Budget Center

$202,064

* - See the notes section for details about Line Item notes on this page Budget Report 368

$14,400 $1,135

$1,560 1.00 factor 30 % $4 556 Students

$2,649

$1,560 1.00 factor 70 % $4 556 Students

$112,510 56%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$121,110 57% 21-22 Approved Budget Rev

$82,500 8.55 %

$82,500 $7,054

$89,554 43%

$210,664

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 60%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$1,201 $1,201 1%

$77,051 $2,952 $80,003 40%

Total Expenditures

$202,064

21-22 Approved Budget Rev $15,000 $4,583 $82,500 $7,054 $10,800 $923

$19,583

$89,554

$11,723

$120,860 57% 21-22 Approved Budget Rev

$2,268 $2,268 1% 21-22 Approved Budget Rev

$84,584 $2,952 $87,536 42%

$210,664

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$202,064 $202,064 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 369

21-22 Approved Budget Rev

$210,664 $210,664 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

415: NPH Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - High Schools

$52,197

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

592 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$131,497

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

592 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$50,541

556 Student $24,971 $45.99 1.00 factor

$129,877

556 Student $104,857.00 $45 1.00 factor

$183,694 100%

Total Revenue and Allocations to Budget Center

$180,418 100%

$183,694

$180,418

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$114,435 $17,062

Total Other Staffing % of Expenditures

$131,497

$131,497 72%

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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses Total Other

2022-23 Approved Budget

$720 $8,546 $5,554 $14,820 8%

$30,994 $3,738 $34,732 19%

$2,645 $2,645

* - See the notes section for details about Line Item notes on this page Budget Report 370

21-22 Approved Budget Rev $113,025 $16,852

$129,877

$129,877 72% 21-22 Approved Budget Rev

$0 $7,472 $0 $7,472 4% 21-22 Approved Budget Rev

$36,686 $3,738 $40,424 22% 21-22 Approved Budget Rev

$2,645 $2,645

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other % of Expenditures

2022-23 Approved Budget

Total Expenditures

$183,694

21-22 Approved Budget Rev

$180,418

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$183,694 $183,694 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 371

21-22 Approved Budget Rev

$180,418 $180,418 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 420: WVL School Staff - Personnel Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Certificated Regular Instruction HS

27.60

31.40

Counselors HS

3.00

4.00

Librarian HS

1.00

High School CTE Teacher

2.00

1.00

Assistant Principal HS

2.00

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

4.00

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

49.60

56.40

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 420: WVL School Staff - Enrollment Detail

2022-23 Approved Budget 21-22 Approved Budget Rev

Staff Enrollment-Gr09

234

241

Staff Enrollment-Gr10

214

240

Staff Enrollment-Gr11

219

243

Staff Enrollment-Gr12

177

187

TOTAL ENROLLMENT

844

911

372

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

420: West Valley High School Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations Regular Supply Allocation - High Schools

$82,374

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

$98 1.00 factor 844 Students

Special Education Allocation

$4,455

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 110 students

ELP Supply Allocation - High

$4,220

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

1.00 factor $5 844 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 $1,481

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 % $4 844 Students

Equipment Repair Allocation - Function 60 High

$3,455

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 % $4 844 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$106,556

$122 1.00 factor 877 Students

$3,605

$40.50 89 students

$4,385

1.00 factor $5 877 Students $30,000 $14,400

2022-23 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 45%

Total Revenue and Allocations to Budget Center

$257,044

* - See the notes section for details about Line Item notes on this page Budget Report 373

$14,400 $1,520

$1,560 1.00 factor 30 % $4 877 Students

$3,548

$1,560 1.00 factor 70 % $4 877 Students

$140,385 55%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$164,014 58% 21-22 Approved Budget Rev

$107,470 8.55 %

$107,470 $9,189

$116,659 42%

$280,672

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Expenditures 2022-23 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 58%

Purchased Services Student Travel Other Purchased Services Equipment Repairs Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$1,000 $4,000 $1,000 $6,000 2%

$92,089 $990 $10,000 $103,079 40%

Total Expenditures

$257,044

21-22 Approved Budget Rev $15,000 $4,583 $107,470 $9,189 $10,800 $923

$19,583

$116,659

$11,723

$147,965 53% 21-22 Approved Budget Rev

$1,000 $4,000 $1,000 $6,000 2% 21-22 Approved Budget Rev

$115,717 $990 $10,000 $126,707 45%

$280,672

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$257,044 $257,044 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 374

21-22 Approved Budget Rev

$280,672 $280,672 $1

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

420: WVL Schl Activity Revenue and Allocations to Budget Center 2022-23 Approved Budget

School Budget Allocations SDA Allocation - High Schools

$63,787

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

844 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$142,837

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

844 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$65,304

877 Student $24,971 $45.99 1.00 factor

$144,322

877 Student $104,857.00 $45 1.00 factor

$206,624 100%

Total Revenue and Allocations to Budget Center

$209,626 100%

$206,624

$209,626

Expenditures 2022-23 Approved Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$124,303 $18,534

Total Other Staffing % of Expenditures

$142,837

$142,837 69%

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

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses Total Other

2022-23 Approved Budget

$35,537 $1,500 $7,491 $8,500 $53,028 26%

$6,500 $6,500 3%

$4,259 $4,259

* - See the notes section for details about Line Item notes on this page Budget Report 375

21-22 Approved Budget Rev $125,596 $18,726

$144,322

$144,322 69% 21-22 Approved Budget Rev

$27,213 $1,500 $17,332 $8,500 $54,545 26% 21-22 Approved Budget Rev

$6,500 $6,500 3% 21-22 Approved Budget Rev

$4,259 $4,259

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Other % of Expenditures

2022-23 Approved Budget

Total Expenditures

$206,624

21-22 Approved Budget Rev

$209,626

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$206,624 $206,624 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 376

21-22 Approved Budget Rev

$209,626 $209,626 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

499: Districtwide High School Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev $1,000 $500

$1,500 1% 2022-23 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% 21-22 Approved Budget Rev

$56,325 8.55 %

$118,982 99%

Total Revenue and Allocations to Budget Center

$1,500

$57,841 $56,325 $4,816

$118,982 99%

$120,482

Expenditures 2022-23 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%

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

2022-23 Approved Budget

Supplies & Materials

2022-23 Approved Budget

$21,580 $810 $22,390 19%

* - See the notes section for details about Line Item notes on this page Budget Report 377

21-22 Approved Budget Rev $2,500 $764 $56,325 $4,816 $11,675 $998

$3,264

$61,141

$12,673

$77,078 64% 21-22 Approved Budget Rev

$21,580 $810 $22,390 19% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

$11,532 $1,500 $13,032 11%

$7,982 $7,982 7%

Total Expenditures

$120,482

21-22 Approved Budget Rev

$11,532 $1,500 $13,032 11% 21-22 Approved Budget Rev

$7,982 $7,982 7%

$120,482

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$120,482 $120,482 $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 378

21-22 Approved Budget Rev

$120,482 $120,482 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 499: DWH School Staff - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

6.00

.00

6.00

.00

Certificated Instrumental Music Teachers TOTAL PERSONNEL

379

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

499: Districtwide High School Revenue and Allocations to Budget Center 2022-23 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

21-22 Approved Budget Rev $1,000 $500

$1,500 1% 2022-23 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% 21-22 Approved Budget Rev

$56,325 8.55 %

$118,982 99%

Total Revenue and Allocations to Budget Center

$1,500

$57,841 $56,325 $4,816

$118,982 99%

$120,482

Expenditures 2022-23 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%

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

2022-23 Approved Budget

Supplies & Materials

2022-23 Approved Budget

$21,580 $810 $22,390 19%

* - See the notes section for details about Line Item notes on this page Budget Report 380

21-22 Approved Budget Rev $2,500 $764 $56,325 $4,816 $11,675 $998

$3,264

$61,141

$12,673

$77,078 64% 21-22 Approved Budget Rev

$21,580 $810 $22,390 19% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Approved Budget

$11,532 $1,500 $13,032 11%

$7,982 $7,982 7%

Total Expenditures

$120,482

21-22 Approved Budget Rev

$11,532 $1,500 $13,032 11% 21-22 Approved Budget Rev

$7,982 $7,982 7%

$120,482

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$120,482 $120,482 $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 381

21-22 Approved Budget Rev

$120,482 $120,482 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

499: DWH Schl Activity Revenue and Allocations to Budget Center 2022-23 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 $5,000 $18,000 $5,000 $27,000 $11,000 $20,000 $5,000 $5,000

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$152,460

$152,460 64% 2022-23 Approved Budget

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

$85,055 $85,055 36%

Total Revenue and Allocations to Budget Center

$237,515

21-22 Approved Budget Rev $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% 21-22 Approved Budget Rev

$99,155 $99,155 42%

$237,515

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

2022-23 Approved Budget

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

2022-23 Approved Budget

Other Other Expenses *

2022-23 Approved Budget

$41,000 $700 $23,000 $115,000 $179,700 76%

$815 $4,000 $4,815 2%

$53,000

* - See the notes section for details about Line Item notes on this page Budget Report 382

21-22 Approved Budget Rev

$41,000 $700 $23,000 $115,000 $179,700 76% 21-22 Approved Budget Rev

$815 $4,000 $4,815 2% 21-22 Approved Budget Rev

$53,000

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Charter Schools

Category

Amount

Percentage

Capital Outlay

Other

$114,172

Purchased Services

$2,015,365

20%

Staffing

$7,543,180

76%

Supplies & Materials

$253,453

Total Expenditures

$9,926,170

Other Staffing

Expenditures Category Pie Chart by Group

Wednesday, June 29, 2022 9:44 AM 383

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget

Program Reporting - Charter Schools Revenue and Allocations to Budget Center District Allocations

2022-23 Approved Budget

Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $52,000

Communication Allocation Total % of Revenue and Allocations to Budget Center

$9,855,723 $65,000 $4,446

21-22 Approved Budget Rev

8.55 % $52,000

$1,000 $9,926,169 100%

Total Revenue and Allocations to Budget Center

$9,606,973 $65,000 $4,446

$1,000 $9,677,419 100%

$9,926,169

$9,677,419

Expenditures 2022-23 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 Total Benefits Substitutes for Certified Salary

$70,558

$5,558 $65,000

Temporaries

Temporaries Total Benefits Temporaries Salary

$32,124

$2,530 $29,593

Total % of Expenditures

21-22 Approved Budget Rev

$11,491

$10,000 $1,491

$70,558

$5,558 $65,000

$29,259

$2,305 $26,954

$114,172 1%

Staffing

2022-23 Approved Budget

Certificated

$5,823,338

Certificated Salary Certificated Total Benefits Certificated FTE

$3,981,225 $1,842,113 51.600 FTE

Principals

Principals Total Benefits Principals FTE Principals Salary

$107,342 2.000 FTE $234,525

Support

25.100 FTE $853,711 $524,264

Total FTE Total

78.7 $7,543,180

Budget Group Report 384

21-22 Approved Budget Rev

$6,240,125

$4,266,169 $1,973,956 53.900 FTE

$341,868

$1,377,974

Support FTE Support Salary Support Total Benefits

$111,307 1%

$1,319,555

23.500 FTE $817,518 $502,038

77.4 $7,559,680

Budget Group Report Fairbanks North Star Borough School District 2022-23 Approved Budget Staffing

2022-23 Approved Budget

% of Expenditures

76%

Purchased Services

2022-23 Approved Budget

Professional & Technical Services Mileage Student Travel Water/Sewer Garbage Communication Electricity Natural Gas Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total % of Expenditures

$7,500 $1,000 $16,700 $18,900 $750 $7,600 $100,000 $40,000 $58,000 $68,000 $13,900 $1,610,415 $4,600 $68,000 $2,015,365 20%

Supplies & Materials

2022-23 Approved Budget

Supplies Software Food Supplies Non-Food Supplies Total % of Expenditures

Total Expenditures

21-22 Approved Budget Rev

78% 21-22 Approved Budget Rev

$9,100 $1,000 $34,248 $23,000 $750 $7,800 $72,865 $30,000 $52,000 $68,000 $18,103 $1,331,886 $4,600 $68,000 $1,721,352 18% 21-22 Approved Budget Rev

$249,334 $4,119

$280,082 $5,000

$253,453 3%

$285,082 3%

$9,926,170

$9,677,420

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,926,169 $9,926,170 ($1)

Budget Group Report 385

21-22 Approved Budget Rev

$9,677,419 $9,677,420 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 540: Boreal Sun Charter School - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

10.40

10.70

Special Education Instr. Staff Charter

1.00

Teaching Assistant Charter

2.00

1.00

Custodian - 10 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

1.00

1.90

Charter School Assistant

1.00

18.40

18.60

Certificated

Support

TOTAL PERSONNEL

386

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

540: Boreal Sun Charter School Revenue and Allocations to Budget Center 2022-23 Approved Budget

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

21-22 Approved Budget Rev

$2,181,220 $13,000 $2,194,220 100%

Total Revenue and Allocations to Budget Center

$2,123,410 $13,000 $2,136,410 100%

$2,194,220

$2,136,410

Expenditures 2022-23 Approved Budget

Other Staffing 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

21-22 Approved Budget Rev

$14,112

$13,000 $1,112

$5,428

$5,000 $428

$19,539 1% 2022-23 Approved Budget

Staffing Certificated

$1,379,158

Certificated FTE Certificated Salary Certificated Total Benefits

12.400 FTE $942,885 $436,273

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $187,352 $115,053

Total FTE Total Staffing % of Expenditures

$302,405

18.4 $1,681,563 77% 2022-23 Approved Budget

Purchased Services Professional & Technical Services * Student Travel Water/Sewer Garbage Electricity Natural Gas Other Purchased Services Copier Charges

$4,500 $5,000 $7,000 $750 $20,000 $40,000 $5,000 $1,000

* - See the notes section for details about Line Item notes on this page Budget Report 387

$19,539 1% 21-22 Approved Budget Rev

$1,407,476

12.700 FTE $962,245 $445,231 5.900 FTE $187,795 $115,325

$303,120

18.6 $1,710,595 80% 21-22 Approved Budget Rev

$4,500 $15,000 $7,000 $750 $20,000 $30,000 $5,000 $1,000

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$374,400 $16,000 $473,650 22%

$19,468 $19,468 1%

Total Expenditures

$2,194,220

21-22 Approved Budget Rev

$264,026 $16,000 $363,276 17% 21-22 Approved Budget Rev

$43,000 $43,000 2%

$2,136,410

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,194,220 $2,194,220 $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 388

21-22 Approved Budget Rev

$2,136,410 $2,136,410 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 515: Chinook Charter School - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

5.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

1.00

Counselor Charter

.00

.10

Teaching Assistant Charter

4.00

3.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

15.00

14.10

Certificated

Support

TOTAL PERSONNEL

389

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

515: Chinook Charter School Revenue and Allocations to Budget Center 2022-23 Approved Budget

District Allocations Charter School Allocations Communication Allocation Total District Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$1,772,650 $1,000 $1,773,650 100%

Total Revenue and Allocations to Budget Center

$1,715,810 $1,000 $1,716,810 100%

$1,773,650

$1,716,810

Expenditures 2022-23 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$0 $0

Temporaries

Temporaries Salary Temporaries Total Benefits

21-22 Approved Budget Rev

$7,157

$6,593 $564

Total Other Staffing % of Expenditures

$4,292

$3,954 $338

$7,157 0% 2022-23 Approved Budget

Staffing Certificated

$1,093,043

Certificated FTE Certificated Salary Certificated Total Benefits

9.000 FTE $747,278 $345,765

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $206,025 $126,520

Total FTE Total Staffing % of Expenditures

$332,545

15 $1,425,588 80% 2022-23 Approved Budget

Purchased Services Student Travel Water/Sewer Communication Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums

$0 $1,900 $800 $12,000 $20,000 $2,400 $275,766 $12,000

* - See the notes section for details about Line Item notes on this page Budget Report 390

$4,292 0% 21-22 Approved Budget Rev

$1,064,508

9.100 FTE $727,769 $336,739 5.000 FTE $172,651 $106,025

$278,676

14.1 $1,343,184 78% 21-22 Approved Budget Rev

$7,548 $3,000 $1,000 $14,865 $15,000 $5,603 $277,351 $12,000

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

$324,866 18%

$13,539 $2,500 $16,039 1%

Total Expenditures

$1,773,650

21-22 Approved Budget Rev

$336,367 20% 21-22 Approved Budget Rev

$27,968 $5,000 $32,968 2%

$1,716,810

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,773,650 $1,773,650 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 391

21-22 Approved Budget Rev

$1,716,810 $1,716,810 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 545: Discovery Peak Charter School - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

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

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

4.00

Charter School Assistant

1.00

17.00

Certificated

Support

TOTAL PERSONNEL

392

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

545: Discovery Peak Charter School Revenue and Allocations to Budget Center 2022-23 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

$2,026,998 $13,000 $1,112

21-22 Approved Budget Rev

$13,000 8.55 %

$2,041,110 100%

Total Revenue and Allocations to Budget Center

$1,967,958 $13,000 $1,112

$1,982,070 100%

$2,041,110

$1,982,070

Expenditures 2022-23 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

21-22 Approved Budget Rev

$5,746

$5,000 $746

$14,112

$13,000 $1,112

$5,428

$5,000 $428

$25,285 1% 2022-23 Approved Budget

Staffing Certificated

$1,141,186

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $780,191 $360,995

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $193,372 $118,750

Total FTE Total Staffing % of Expenditures

$312,121

17 $1,453,307 71%

Purchased Services Professional & Technical Services

2022-23 Approved Budget

$1,000

* - See the notes section for details about Line Item notes on this page Budget Report 393

$25,285 1% 21-22 Approved Budget Rev

$1,197,681

11.000 FTE $818,815 $378,866 6.000 FTE $192,401 $118,154

$310,555

17 $1,508,236 76% 21-22 Approved Budget Rev

$2,700

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Student Travel Water/Sewer Communication Electricity Heating Oil Other Purchased Services * Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$0 $5,000 $6,000 $45,000 $20,000 $57,000 $4,000 $378,000 $1,000 $12,000 $529,000 26%

$33,518 $33,518 2%

Total Expenditures

$2,041,110

21-22 Approved Budget Rev

$9,000 $5,000 $6,000 $15,000 $20,000 $57,000 $4,000 $291,609 $1,000 $12,000 $423,309 21% 21-22 Approved Budget Rev

$25,241 $25,241 1%

$1,982,070

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,041,110 $2,041,110 $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 394

21-22 Approved Budget Rev

$1,982,070 $1,982,070 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 520: Effie Kokrine Charter School - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

.00

1.00

Instructional Staff Charter

8.00

Special Education Instr. Staff Charter

1.00

.00

Special Education Aides Clerk Charter

.50

.00

Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

12.50

12.00

Certificated

Principals Principal CH Support

TOTAL PERSONNEL

395

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

520: Effie Kokrine Charter School Revenue and Allocations to Budget Center 2022-23 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

$1,753,395 $19,000 $1,625

21-22 Approved Budget Rev

$19,000 8.55 %

$1,774,020 100%

Total Revenue and Allocations to Budget Center

$1,712,905 $19,000 $1,625

$1,733,530 100%

$1,774,020

$1,733,530

Expenditures 2022-23 Approved Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,625

$19,000 $1,625

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$20,625

$19,000 $1,625

$20,625 1% 2022-23 Approved Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

9.000 FTE $671,783 $310,834

Principals

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $120,284 $55,054

Support

Support FTE Support Salary Support Total Benefits

2.500 FTE $97,757 $60,033

Total FTE Total Staffing % of Expenditures

$982,617

$157,790

2022-23 Approved Budget

$1,000 $1,000 $2,700 $4,000

* - See the notes section for details about Line Item notes on this page Budget Report 396

21-22 Approved Budget Rev

$1,174,001

10.000 FTE $802,626 $371,375

$175,337

12.5 $1,315,744 74%

Purchased Services Professional & Technical Services Mileage Student Travel Copier Charges

$20,625 1%

2.000 FTE $77,806 $47,781

$125,586

12 $1,299,587 75% 21-22 Approved Budget Rev

$1,000 $1,000 $2,700 $4,000

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Purchased Services Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

2022-23 Approved Budget

Supplies & Materials Supplies Food Supplies Non-Food Supplies Total Supplies & Materials % of Expenditures

2022-23 Approved Budget

$257,010 $12,000 $277,710 16%

Total Expenditures

21-22 Approved Budget Rev

$257,010 $12,000 $277,710 16% 21-22 Approved Budget Rev

$159,942

$135,609

$159,942 9%

$135,609 8%

$1,774,020

$1,733,530

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,774,020 $1,774,020 ($1)

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 397

21-22 Approved Budget Rev

$1,733,530 $1,733,530 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Approved Budget 530: Watershed Charter School - Personnel Detail

2022-23 Approved Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

.00

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

.80

Counselor Charter

.40

.30

1.00

.00

Special Education Aide Classroom Charter

1.00

Teaching Assistant Charter

1.00

Library Associate Charter

.60

Custodian 12 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

15.80

15.70

Certificated

Principals Principal CH Support

TOTAL PERSONNEL

398

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget

530: Watershed Charter School Revenue and Allocations to Budget Center 2022-23 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

$2,121,460 $20,000 $1,710

21-22 Approved Budget Rev

$20,000 8.55 %

$2,143,170 100%

Total Revenue and Allocations to Budget Center

$2,086,890 $20,000 $1,710

$2,108,600 100%

$2,143,170

$2,108,600

Expenditures 2022-23 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

21-22 Approved Budget Rev

$5,746

$5,000 $746

$21,710

$20,000 $1,710

$14,112

$13,000 $1,112

$41,567 2% 2022-23 Approved Budget

Staffing Certificated

$1,227,335

Certificated FTE Certificated Salary Certificated Total Benefits

10.200 FTE $839,089 $388,246

Principals

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $114,242 $52,288

Support

Support FTE Support Salary Support Total Benefits

4.600 FTE $169,204 $103,908

Total FTE Total Staffing Budget Report 399

21-22 Approved Budget Rev

$1,396,460

11.100 FTE $954,714 $441,746

$166,530

$273,113

15.8 $1,666,978

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

$41,567 2%

4.600 FTE $186,865 $114,754

$301,619

15.7 $1,698,079

Budget Report Fairbanks North Star Borough School District 2022-23 Approved Budget Staffing % of Expenditures

2022-23 Approved Budget

Purchased Services Professional & Technical Services Student Travel Water/Sewer Communication Electricity Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2022-23 Approved Budget

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

2022-23 Approved Budget

78% $1,000 $9,000 $5,000 $800 $23,000 $18,000 $6,000 $2,500 $325,239 $3,600 $16,000 $410,139 19%

$22,867 $1,619 $24,486 1%

Total Expenditures

$2,143,170

21-22 Approved Budget Rev

81% 21-22 Approved Budget Rev

$900 $0 $8,000 $800 $23,000 $17,000 $6,000 $3,500 $241,890 $3,600 $16,000 $320,690 15% 21-22 Approved Budget Rev

$48,264 $0 $48,264 2%

$2,108,600

Summary 2022-23 Approved Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,143,170 $2,143,170 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 400

21-22 Approved Budget Rev

$2,108,600 $2,108,600 $0

I n f o r m at ional Sect ion: Appendices

2022-23 Class Target Size Grade Level

Pupil Teacher Ratio (PTR)

Elementary Kindergarten

25:1

Grades 1 - 2

25:1

Grades 3 - 6

26:1

Secondary Grades 6 - 8

29:1

Grades 9 - 12

32:1

401

2022-23 Enrollment Projections: School and Grade Level Count School Alternative Learning Systems

PK KG 5 1

1 0

2 1

3 3

4 1

5 0

6 2

Elementary Totals (PK-6) 13

7 3

8 12

9 15

10 19

11 52

12 61

Secondary Totals (7-12) Totals 162 175

Anderson Elementary

Anne Wien Elementary

391

Arctic Light Elementary

408

Barnette Magnet

330

410

Ben Eielson Jr./Sr. High

329

397

Boreal Sun Charter

164

204

Chinook Charter

115

155

Crawford Elementary

431

Denali Elementary

267

Discovery Peak Charter

147

186

Effie Kokrine Charter

145

Fairbanks B.E.S.T.

330

395

725

Golden Heart Academy

341

Hutchison High

400

Joy Elementary

Ladd Elementary

414

443

Lathrop High

818

Midnight Sun Elementary

340

Nordale Elementary

North Pole Elementary

335

North Pole High

North Pole Middle

175

Pearl Creek Elementary

377

Randy Smith Middle

137

Ryan Middle

180

Salcha Elementary

Tanana Middle

190

Hunter Elementary

Ticasuk Brown Elementary

109 115 97

230 231 225 132

592

331

506

377

129 129

258

395

181 182

363

543

361

551 380

161 170 0

191 170

163 176 136 117

380

Two Rivers K-8

University Park Elementary

340

Watershed Charter

154

198

Weller Elementary

404

West Valley High

844

Woodriver Elementary

343

Totals

97 984 1,008 937 950 979 953 974

402

6,882

234 214 219 177 0

954 952 906 928 872 697

343

5,309

12,191

ESSA Employee Classifications GRADE 1

GRADE 6, CONTINUED Tutor - ANE Program

GRADE 10 After School Program Coordinator II

Kitchen Aide

Tutor - BEST

Computer Technician

SUB-GRADE 2A Central Kitchen Packaging Crew Member

Tutor - Classroom

Grants and Strategic Partnerships Specialist

Tutor - ELL

Grounds Technician

Warehouseperson I

Information Systems Support Technician I

Warehouse Expeditor

Materials Development Specialist

SUB-GRADE 6A Head Custodian II

Sign Language Interpreter

GRADE 6B Head Custodian III

GRADE 11 After School Program Coordinator-Lead

GRADE 6C Head Custodian IV

After School Program Development Specialist Communications Specialist

Nutrition Services Coordinator

Certified Occupational Therapist Assistant

GRADE 2

GRADE 3 Central Kitchen Production Crew Member Wire Installation Crew SUB-GRADE 3A Nutrition Services Elementary Supervisor Nutrition Services Roving Supervisor GRADE 4 SUB-GRADE 4A Nutrition Services Secondary Supervisor (1-5 employees) SUB-GRADE 4B

GRADE 7

Nutrition Services Secondary Supervisor (5 or Accounts Payable Clerk more employees) Accounts Receivable Clerk GRADE 5 Custodian ANE Culture and Equity Specialist Day Custodian I Special Education Secretary

Migrant Education Recruitment & Family Engagement Assistant School Safety Assistant

Special Education Aide

GRADE 8

Swimming Pool Aide

Administrative Secretary

Teaching Assistant

After School Program Records Manager

SUB-GRADE 5A

Assistant Media Technician

Special Education Assessment Specialist

Licensed Speech Language Pathology Assistant Prevention Intervention Specialist Records Management Specialist School Psychologist Intern Special Education American Sign Language Specialist Social Emotional Learning and Prevention Specialist Warehouseperson III GRADE 12 Information Systems Support Technician II Instructional Technology System Support Specialist Maintenance Mechanic:

Day Custodian II

Building Rentals Specialist

GRADE 5B Day Custodian III

Career and Technical Education Technician

• Auto/Generator

Counseling Technician

• Carpenter

GRADE 6 Alaska Room Cultural Resource Coordinator

ELL Program Records Manager

• Grounds

Library Associate

• Electronics

Bilingual Assistant

Library Media Technician

• Locksmith

Bus Scheduler

Migrant Records Manager

• Hazardous Materials

Charter School Assistant

School Licensed Practical Nurse

Head Custodian I

Program Secretary

Special Education Deaf and Hard of Hearing Program Media Technician GRADE 9 After School Coordinator I

Program Secretary - Special Education

After School Coordinator II

School Health Assistant

Autism Behavior Technician

Secretary

• Boiler

Behavior Intervention Aide

Crisis Prevention, De-Escalation and Intervention Trainer Payroll Technician

Occupational Health Assistant

Student Behavior Support Technician

• HVAC

Special Education Cross Categorical Itinerant Aide Special Education Extended Resource (ER) Aide Special Education Intensive Resource (IR) Aide Special Education Aide Pre-Kindergarten

School Technology Specialist

• Plumber

Warehouseperson II

Preventive Maintenance Mechanic

Library Assistant

403

Painter Network Technician School Nurse Systems Technician GRADE 13 Maintenance Technician:

• Electrician

2021-22 ESSA SALARY SCHEDULE STEP Grade 1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 $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

3 SHIFT

$16.70 $17.04 $17.40 $17.77 $18.14 $18.53 $18.95 $19.36 $19.78 $20.21 $20.67 $21.11 $21.59 $22.05 $22.54 $23.06 $23.56 $24.10 $24.63 $25.18 $25.75

3 LEAD

$18.10 $18.44 $18.80 $19.17 $19.54 $19.93 $20.35 $20.76 $21.18 $21.61 $22.07 $22.51 $22.99 $23.45 $23.94 $24.46 $24.96 $25.50 $26.03 $26.58 $27.15

• 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

• 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

$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

• 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

$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

• 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 Shift

$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 $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

• 6 Lead/SIGN $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

• 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 SUPER LEAD $22.37 $22.82 $23.25 $23.73 $24.20 $24.70 $25.20 $25.70 $26.25 $26.78 $27.34 $27.92 $28.50 $29.10 $29.71 $30.34 $30.99 $31.66 $32.32 $33.01 $33.75 • 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

• 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

$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

• 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 10 SHIFT 10 LEAD

$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 $26.81 $27.42 $28.05 $28.68 $29.33 $30.02 $30.71 $31.41 $32.12 $32.86 $33.62 $34.40 $35.20 $35.99 $36.86 $28.21 $28.82 $29.45 $30.08 $30.73 $31.42 $32.11 $32.81 $33.52 $34.26 $35.02 $35.80 $36.60 $37.39 $38.26

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 SHIFT

$30.84 $31.56 $32.29 $33.04 $33.79 $34.58 $35.37 $36.20 $37.05 $37.90 $38.80 $39.68 $40.64

• 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 12 RN OVER $34.24 $34.96 $35.69 $36.44 $37.19 $37.98 $38.77 $39.60 $40.45 $41.30 $42.20 $43.08 $44.04 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 SHIFT

$33.14 $33.89 $34.66 $35.48 $36.31 $37.14 $38.01 $38.90 $39.78 $40.75 $41.69 $42.69

• 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 Temporary Working Foreman = $1.50 7.7 Aides w/ Signing Responsibilities=$2.00 Registered Nurse (RN) w/ Oversight Duty - $4.00 Per Article Shift Differential= $0.60 7.11

404

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.

405

2022-23 Principal Salary Schedule PA

Position Level

Step 0

Assistant Principal Elementary $84,851

Assistant Principal Middle $87,618

Assistant Principal High & Dean of Students $91,086

Principal Elementary $93,763

Principal Middle $93,763

Principal High $101,189

$86,971

$89,809

$93,364

$96,107

$103,720

$89,145

$92,054

$98,698

$98,510

$106,313

$91,374

$94,355

$98,090

$100,973

$108,970

$93,659

$96,714

$100,542

$103,497

$111,694

$96,001

$99,132

$103,056

$106,084

$114,488

$98,400

$101,611

$105,633

$108,736

$117,350

$100,860

$104,151

$108,274

$111,455

$120,283

$103,382

$106,754

$110,980

$114,241

$123,290

$105,967

$109,424

$113,755

$117,097

$126,372

$108,616

$112,159

$116,599

$120,024

$129,532

$111,332

$114,963

$119,513

$123,026

$132,770

$112,723

$116,400

$121,007

$124,563

$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

406

Non-Represented Positions Non-Represented Hourly Positions GRADE 3

GRADE 4

EEO 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

Assistant Director of Facilities Maintenance

Custodial Zone Manager

Coordinator Curriculum Coordinator ESEA Program Compliance Coordinator

Purchasing Agent

Coordinator Professional Development SPED

Shipping & Receiving Supervisor

Coordinator Professional Development Title I

Director of Career & Technical Education

System Database Administrator

Coordinator Professional Learning

Assistant Director of Student Support Services

System Database Administrator I

Coordinator Risk and Safety

Director of Nursing Services

Theater and Building Rentals Coordinator

Coordinator Special Education

GRADE 6

Director of Alternative Programs

Director of Procurement and Warehousing Director of Social Emotional Learning & Director of 21st Century After School Program Prevention

Accountant II

GRADE 9

Assistant Director Nutrition Services

Director of Business Information Systems

Assistant Director of Human Resources

Budget Specialist II

Director of Communications

Chief Information and Technology Officer

Coordinator Step Up to STEM

Director of ELL/Bilingual Program

District Recruiter

Director of Grants & Partnerships

Electrical Administrator/Energy Specialist Alaska Native Education Family Engagement Specialist

Director of Network Services

Director of Accounting Services Employment and Education Opportunity Officer Executive Director of Communications, Development, and Engagement

Director of Nutrition Services

Executive Director of Facilities Maintenance

HR Coordinator II

Director of Student Information Systems

HRIS Coordinator

Director of Transportation

Executive Director of Special Education Executive Director of Student Support Services

Maintenance Foreman

Executive Director of Teaching & Learning

Manager of Custodial and Grounds

Director of User Services Director of Virtual Learning and BEST Homeschool

Migrant Education Program Coordinator

Employee Relations Specialist

Executive Director of Human Resources

Military Student Support Coordinator

Federal and State Compliance Facilitator

Network Administrator

Multi-Tiered Systems of Support Coordinator

Assistant Superintendent

Project Diplomas Coordinator

Payroll Manager

Chief Operations Officer

Purchasing and Contracts Manager

Senior Research Analyst Special Education On-line Programs and Procedures Facilitator Title IX Specialist

Social Services Manager Systems Database Administrator II

407

GRADE 11 GRADE 12

2022-23 Non-Represented Salary Schedule Grade Step

$40,670.24

$44,522.82

$48,765.18

$53,440.61

$61,414.91

$67,869.78

$41,968.78

$45,951.36

$50,280.26

$55,085.26

$63,369.49

$69,930.64

$43,289.17

$47,379.90

$51,817.17

$56,708.70

$65,323.02

$71,993.79

$44,566.08

$48,765.18

$53,310.82

$58,353.78

$67,276.56

$74,055.28

$45,886.46

$50,193.73

$54,847.31

$59,955.58

$69,231.14

$76,118.64

$47,185.22

$51,600.64

$56,362.38

$61,578.61

$71,184.67

$78,182.00

$48,483.76

$53,007.34

$57,877.66

$63,223.89

$73,138.62

$80,243.28

$49,804.14

$54,414.46

$59,392.53

$64,847.12

$75,092.37

$82,306.85

$51,081.26

$55,843.01

$60,929.44

$66,470.56

$77,046.11

$84,367.92

$52,401.44

$57,228.08

$62,444.51

$68,093.58

$79,000.06

$86,431.07

$53,700.19

$58,656.62

$63,959.79

$69,738.86

$80,954.02

$88,494.85

$54,998.74

$60,042.11

$65,474.86

$71,362.10

$82,908.18

$90,556.13

$56,301.44

$61,452.98

$66,993.89

$72,991.36

$84,862.34

$92,619.49

14 15

$94,680.35 $96,742.67

Step

Grade 7

$75,143.95

$83,831.28

$93,573.58 $102,672.75 $111,769.22 $122,687.55

$77,316.93

$86,111.38

$95,961.84 $105,169.79 $114,375.46 $125,401.54

$79,487.62

$88,389.81

$98,351.14 $107,666.62 $116,980.24 $128,115.31

$81,658.51

$90,669.90 $100,738.77 $110,161.79 $119,584.40 $130,829.50

$83,829.20

$92,950.21 $103,126.40 $112,658.83 $122,191.26 $133,543.90

$85,999.89

$95,230.51 $105,516.53 $115,156.08 $124,795.84 $136,257.47

$88,170.37

$97,508.74 $107,903.74 $117,653.12 $127,400.21 $138,971.46

$90,343.55

$99,788.62 $110,291.79 $120,150.37 $130,006.66 $141,685.23

$92,514.24 $102,069.14 $112,679.01 $122,646.99 $132,611.23 $144,399.22

$94,684.72 $104,347.15 $115,068.51 $125,142.37 $135,218.10 $147,113.41

$96,856.03 $106,627.66 $117,456.56 $127,639.62 $137,822.26 $149,827.18

$99,026.51 $108,907.76 $119,843.98 $130,136.45 $140,426.83 $152,541.38

$101,196.99 $111,187.86 $122,231.62 $132,633.49 $143,033.49 $155,255.36

14 15

$103,367.89 $113,466.08 $124,621.54 $135,130.74 $145,638.27 $157,968.93 $105,538.99 $115,745.76 $127,010.00 $137,627.15 $148,243.26 $160,683.12

408

Comparison of Fringe Benefits 2019-20

2020-21

2021-22

2022-23

Approved

Approved Revised

Approved Budget

28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA Medical

1.45%

12.56%

0.50%

Total

43.77%

46.27%

Health Insurance

Classified 28.86% 30.86%

30.86%

Health Insurance

TRS 403 (B) Match

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%

409

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 director/coordinator/managers who are specifically trained and directly assigned to instructional programs and librarians and library aides.

410

400 - School Administration School administration includes the activities of overall management, direction and leadership of a school. This includes general supervision of the school, evaluation of school staff members, assignment of duties to staff members, and coordination of school instructional activities. Included here are certificated school administration staff including principals and head teachers while not in the classroom teaching. 450 - School Administration Support Services School administration support services includes the activities that support School Administration, function 400 in the overall management of a school. Included here are the noncertificated school administration staff including secretaries and clerks. 510 - District Administration District administration includes the activities of broad overall district-wide executive and general administration of the school district. This includes the office of the superintendent; activities of the elected school board and any expenditures for lobbyists; public relations and information services; and any districtwide planning, research, development and evaluation activities. 550 - District Administration Support Services Activities of managing and conducting general administrative services of the school district including accounting, payroll and budgeting, purchasing, recruiting and placement, statistical manipulation and reporting, and data processing. 600 - Operations and Maintenance of Plant Activities of keeping buildings open and ready for use, equipment in an effective state of repair and grounds keeping. This includes the director/coordinator/manager of operations, janitors, and custodial staff. 780 - Community Services Activities provided by a school or school district for purposes of relating to the community as a whole or some segment of the community not directly related to providing education for students.

2022-23 Approved Budget

Articles inside

State Chart of Accounts: Definitions of fund accounts

Comparison of Fringe Benefit Rates

Expenditure by Category

Budget Process Timeline

Expenditure by Object Code • Other Funds

Revenue Report: Operating Fund

FY2020-FY2025 Strategic Plan

Expenditure by Function

FEA Salary Schedule

Districtwide