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) ($
457,000) ($
-
)
Correspondence Fees
($
25,000) ($
25,000) ($
-
)
E-Rate Reimbursement
($
425,000) ($
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) ($
1,450,000) ($
-
)
Other State Revenue
($
185,000) ($
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) ($
304,560) ($
Impact Aid
($
14,000,000) ($
16,167,206) ($
Medicaid Reimbursement
($
450,000) ($
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) ($
22
) ($
- ) ($ 191,158,653) ($
-
)
- ) (7,411,413)
