Expenditure by Category

Fairbanks North Star Borough School District 2022-23 Approved Budget

Category Description

Salaries & Wages Benefits Contracted Services Supplies & Materials Equipment Other

Grand Total 2022-23 Approved

2021-22 Approved - Revised

Over(Under)

($ 98,314,994) ($ 101,846,285) ($ (3,531,291) ($ 57,077,029) ($ 65,395,756) ($ (8,318,727) ($ 16,316,353) ($ 16,832,051) ($ (515,698) ($ 5,352,330) ($ 5,068,462) ($ 283,868) ($ 1,473,934) ($ 1,472,499) ($ 1,435) ($ 5,212,601) ($ 543,600) ($ 4,669,001)

($ 183,747,241) ($ 191,158,653) ($ (7,411,412)