Revenue 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 Other Local Sources Correspondence Fees E-Rate Reimbursement ($ 52,095,400) ($ 49,445,400) ($ 2,650,000) ($ 457,000) ($ 457,000) ($ -  )

($ 25,000) ($ 25,000) ($ -  )

($ 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)

State Revenues

Foundation Funding Quality Schools Initiative On-base Schools Contract Other State Revenue TRS - On-Behalf ($ 105,021,944) ($ 106,221,531) ($ (1,199,587) ($ 380,870) ($ 393,550) ($ (12,680) ($ 1,450,000) ($ 1,450,000) ($ -  )

($ 185,000) ($ 185,000) ($

-  ) ($ 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)

Federal Revenues

Other Direct Federal (ROTC) Impact Aid ($ 304,560) ($ 304,560) ($

-  ) ($ 14,000,000) ($ 16,167,206) ($ (2,167,206) Medicaid Reimbursement ($ 450,000) ($ 450,000) ($ -  ) Federal Revenues Total ($ 14,754,560) ($ 16,921,766) ($ (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)