2022-23 Proposed Budget by Fairbanks School District

Excellence and equity for all

2022-23 Proposed Budget

February 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 2 2-2023 P ropose 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 McKinley Rhoades, Student Representative

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

2022-23 Proposed Budget

k12northstar.org/budget

Ta b le of C onte nts Introductory Section

• Budget Assumptions & Preparation 2021-22 Approved Budget Summary: Recap of the previous budget • year • 2022-23 Proposed Budget Highlights • 2022-23 Proposed Budget Summary and Elementary • Secondary and Districtwide • Districtwide Personnel Comparisons

1 2 3 4 5 6

Organizational Section

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

7 9 10 12 13 14

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

15 16 17 18 19 21 25 26 27 28 29 33

2022-23 Proposed Budget

•

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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 - Personnel Detail

36 39 42 45 49 52 55 58 61 64 67 70 75 78 81 85 88 91 94 98 101 104 107 110 113 116 119 123 126 129 132 135 139 143 145 146 151 154

2022-23 Proposed Budget

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• • •

Student Information Systems

157

Network & Computer Services

160

Business Information Systems

163

• 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 • Anne Wien Elementary • Arctic Light Elementary • Barnette Magnet • Crawford Elementary • Denali Elementary • Hunter Elementary • Joy Elementary • Ladd Elementary • Midnight Sun Elementary • Nordale Elementary • North Pole Elementary • Pearl Creek Elementary • Salcha Elementary • Ticasuk Brown Elementary • Two Rivers K-8 • University Park Elementary • Weller Elementary • Woodriver Elementary • Districtwide Elementary School • Middle Schools • North Pole Middle • Randy Smith Middle

167 171 174 176 179 182 185 188 191 195 202 206 211 215 220 224 228 233 238 243 247 251 256 260 265 270 274 279 283 288 291 297 302

2022-23 Proposed Budget

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• • •

Ryan Middle

307

Tanana Middle

312

Districtwide Middle School

317

• 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

319 325 330 333 339 344 349 354 359 363 366 369 372 375 378

Informational Section: Appendices

• 2022-23 Class Size Target - Proposed 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

381 382 383 384 385 386 387 388 389 390

2022-23 Proposed Budget

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Budget Assumptions The State of Alaska’s legislative session is scheduled to end in mid-April, requiring some assumptions to be made in order to develop the budget within required timelines. The budget must be balanced before it can be submitted to the Board of Education in February and the Borough Assembly no later than April 1. The following assumptions have been used in preparing the proposed budget: • No change to the State’s Base Student Allocation (BSA) at $5,930. • A projected enrollment of 12,191 students for 2022-23 school year.

• 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.

FUND BALANCE POLICY

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:

• A local contribution request of $51,445,400. • Use of fund balance has been eliminated in the FY 23 Proposed Budget.

Budget Preparation 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:

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.

2022-23 Proposed Budget

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PREVIOUS BUDGET

2021 -2 2 Approved B ud g et S ummar y FY 2021-22 General Fund Revenue 9%

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

Local Revenue ($50,202,400)

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 ($120,895,672)

increased $400,000 to approximately $49.5

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

64%

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: $188,019,838

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 ($33,567,614)

1% .2% .4%

make substantial cuts to programs and

Instruction ($79,243,207)

42%

12% 18%

and maintenance, activities, art, music,

Student Support Services ($22,839,741) 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 ($14,241,339)

Additionally, pupil to teacher ratios (PTR)

District Administration & Support Services ($12,956,894)

The prior-year, lower PTRs were also

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

Operations & Maintenance ($22,265,059) Student Activities ($1,719,654) Transfers to Other Funds ($463,553)

FY 2021-22 General Fund Expenditures by Type

87.3%

Salaries & Benefits

9.0%

Contracted Services

2.6% Materials

0.8% Equipment

0.3% Other

2022-23 Proposed Budget

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2 0 2 2 - 2 3 P rop os e d B ud g et H i g h l i g h ts 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 governor has included a status quo BSA in his proposed budget, however, state revenue will continue to decline by approximately $7.3 million due to a continuing decline in student enrollment as well as a step down of the Hold Harmless clause. FY23 will be year 3 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 district is requesting an increase of $2 million to the Local Contribution for a total request of approximately $51.5 million.

Expenditures In light of the revenue cuts facing the district, as well as diminishing fund balance levels, significant reductions have been made to the expenditure side of the budget. Given that approximately 87% of the operating fund is spent on salaries and benefits, the vast majority of the cuts are to these categories. The benefit rate is being reduced by approximately 3.5%.

8% 29%

Local Revenue ($52,602,400) State of Alaska ($116,244,305) Federal Government ($14,754,560) Other Revenue ($0)

63%

TOTAL GENERAL FUND REVENUE: $183,601,265

FY 2022-23 General Fund Expenditures Instruction ($76,768,171)

12% 7% 7%

1% .1% .4%

Special Education ($34,493,447)

42%

12%

Student Support Services ($21,934,013) Instructional-Related Tech ($681,841) School Administration & Support Services ($13,278,159)

19%

District Administration & Support Services ($12,588,869) Operations & Maintenance ($21,945,326) Student Activities ($1,722,589) Transfers to Other Funds ($188,850)

FY 2022-23 General Fund Expenditures by Type

86.8%

Salaries & Benefits

9.2%

Contracted Services

3.1% Materials

0.8% Equipment

0.1% Other

2022-23 Proposed Budget

k12northstar.org/budget

2 0 2 2 - 2 3 P rop os e d B u dge t Su m ma r y The goal of the 2022-23 proposed budget is to provide quality services to students within the context of significantly decreased revenue.The district plans to close three elementary schools district wide in an effort to lower fixed and variable operating costs and to dedicate maximum resources to direct support and instruction of students. Additionally, increases in the PTR that were approved in the

Eleme nt ar y Sc ho o l s

FY22 budget, and temporarily delayed using CARES funds, have been fully implemented in the proposed budget. The resulting reductions to teaching positions are beyond levels attributed to decreased enrollment. In the proposed budget a total of 29.43 FTE positions have been cut districtwide.

Reductions

Teacher allocations have been adjusted based on current school enrollment projections and the pupil-to-teacher ratio (PTR).

• 38.6 FTE Certificated Staff (enrollment decline, closures, removal of 6th grade, PTR) • 1.0 FTE Program Secretary (Barnette Magnet) • 0.5 FTE Teacher (Barnette Magnet, supplemental FTE) • Anderson Elementary closed • Joy Elementary closed • Nordale Elementary closed (repurposed)

General Fund 2022-23 Proposed Budget

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

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

School Name North Pole Middle School Randy Smith Middle School Ryan Middle School

2022-23 Staffing Non Certificated Certificated FTE FTE 10.30 23.30 11.87 23.50 11.87 22.10 10.80 21.70 9.80 18.10 9.80 23.40 10.80 23.50 10.80 19.40 1.00 10.30 19.40 9.80 23.00 5.03 6.50 11.80 24.30 5.67 6.80 10.73 24.60 10.87 19.70 10.80 20.60 96.40 0.40 258.44 320.30

2021-22 Staffing Non Certificated Certificated FTE FTE 10.37 13.10 9.80 18.20 11.20 22.50 11.87 24.10 7.87 14.60 9.30 17.80 9.30 18.20 9.50 21.40 10.80 24.50 9.80 19.40 9.30 19.20 9.50 19.40 9.80 24.00 5.03 6.50 10.80 23.30 5.67 6.80 9.73 23.60 10.87 19.70 9.80 22.60 86.40 266.71 358.90

Variance Non Certificated Certificated FTE FTE (10.37) (13.10) 0.50 5.10 0.67 1.00 (2.00) 2.93 7.10 0.50 0.30 0.50 5.20 (9.50) (21.40) (1.00) 1.00 (8.30) (19.20) 0.80 (1.00) 1.00 1.00 1.00 1.00 1.00 (2.00) 10.00 0.40 (8.27) (38.60)

2022-23 Staffing Non Certificated Certificated FTE FTE 14.73 28.00 11.57 24.10 14.40 29.60

2021-22 Staffing Non Certificated Certificated FTE FTE 14.40 31.40 4 11.07 19.10 13.40 26.10

Variance Non Certificated Certificated FTE FTE 0.33 (3.40) 0.50 5.00 1.00 3.50

2022-23 Staffing Variance 2021-22 Staffing Non Non Non Certificated Certificated Certificated School Name Certificated Certificated Certificated FTE FTE FTE 2022-23 Proposed Budget FTE FTE FTE k12northstar.org/budget Anderson Elementary 10.37 13.10 (10.37) (13.10) Anne Wien Elementary 10.30 23.30 9.80 18.20 0.50 5.10 Arctic Light Elementary 11.87 23.50 11.20 22.50 0.67 1.00 Barnette Magnet School 11.87 22.10 11.87 24.10 (2.00) Crawford Elementary 10.80on school 21.70 7.87 and the14.60 2.93 7.10 Teacher allocations have been adjusted based enrollment projections pupil-to-teacher ratio (PTR). Denali Elementary 9.80 18.10 9.30 17.80 0.50 0.30 Investments Hunter Elementary 9.80 23.40 Reductions9.30 18.20 0.50 5.20 Joy Elementary - grade, 21.40 (Lathrop High, (9.50) (21.40) • 7.1 FTE Certificated Staff (addition of 6th • 4.0 FTE9.50 Grade 6 Secretary West Ladd Elementary 10.80 23.50 10.80North Pole 24.50 (1.00) less enrollment decline and PTR) Valley High, High, and Randy Smith Midnight Sun Elementary 10.80 19.40 9.80 19.40 1.00 Middle) • 3.0 FTE Safety Assistant (Randy Smith1.00 Middle, Nordale Elementary 9.30 19.20 (8.30) (19.20) North Pole Elementary 10.30 19.40 19.40 High, small0.80 • 2.0 FTE9.50 Teachers (Hutchison school Ryan Middle, Tanana Middle) Pearl Creek Elementary 9.80 23.00 9.80 24.00 (1.00) allocation) • 1.0 FTE Assistant Principal (Randy Smith Salcha Elementary 5.03Middle) 6.50 5.03 6.50 Ticasuk Brown Elementary 24.30 10.80 23.30 1.00 1.00 • 1.0 FTE Secretary (Tanana Middle) 11.80 Two Rivers Elementary 5.67 6.80 5.67 6.80 • 1.0 FTEPark Teacher (Career & Technical 10.73 Education) 24.60 University Elementary 9.73 23.60 1.00 1.00 Weller Elementary 10.87 19.70 10.87 19.70 • 0.5 FTE Counselor (Randy Smith) Woodriver Elementary 10.80 20.60 9.80 22.60 1.00 (2.00) Districtwide Elementary 96.40 0.40 86.40 10.00 0.40 266.71 358.90 (8.27) (38.60) NTotal o n - Elementary C e r t i f i ca ted a n d Cer258.44 ti f i cat ed320.30 St affing Co mpar iso n

S econ d a r y Sc ho o l s

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

2022-23 Staffing Non Certificated Certificated FTE FTE 14.73 28.00 11.57 24.10 14.40 29.60 14.40 31.40 21.00 11.53 23.80 1.00 10.83 23.50 20.20 44.00 17.40 35.00 18.64 46.00 42.50 8.50 198.20 293.90

2021-22 Staffing Non Certificated Certificated FTE FTE 14.40 31.40 11.07 19.10 13.40 26.10 11.90 20.80 22.00 13.03 22.00 1.00 11.53 26.00 22.93 50.20 19.40 36.30 22.27 49.40 38.50 5.50 201.43 286.80

Variance Non Certificated Certificated FTE FTE 0.33 (3.40) 0.50 5.00 1.00 3.50 2.50 10.60 (1.00) (1.50) 1.80 (0.70) (2.50) (2.73) (6.20) (2.00) (1.30) (3.63) (3.40) 4.00 3.00 (3.23) 7.10

D i st ric t w i d 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

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

• 1.0 FTE Career Education Center Teacher

• 2.0 FTE Nursing Staff

• 2.0 FTE Star of the North Teachers

• 1.0 FTE Network Technician • 0.5 FTE FEA President Release Time

• 1.0 FTE BEST Homeschool Teacher

• 0.5 FTE ESSA President Release Time

• 0.5 FTE After School Program Development Specialist

• Reduction in Benefit Rate

• BEST Homeschool Allotments

• Five paid days (ESSA school term)

• Cyber Security Software

2022-23 Proposed Budget

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Dist ri ct wid e Pe r so nne l Co m p a r is o n

2022-23 Proposed Budget

F TE by G ro u p FTE by Group

NonNonPrincipals/ Represented Represented Assistant Certificated Professional Hourly Principals Staff 497.00 108.10 5.00 46.00 8.98 40.60 7.00 11.00 41.00 8.00 3.00 31.90 8.00 6.00 66.88 11.00 41.00 702.70

Operating Fund Instruction Special Ed Instruction Special Ed Support Service Support Services Student Support Services Instruction School Admin School Admin Support District Admin District Admin Support Facilities Maintenance Student Activities Total FTEs

FFTE TEbyby Fu n c ti on Function

ESSA Support Staff

2022-23 Proposed Total

73.37 163.40 28.00 84.00 44.73 71.53 3.00 16.00 131.40 615.43

570.37 271.50 79.00 133.58 62.73 41.00 71.53 14.00 55.90 137.40 1,437.01

2021-22 ApprovedRevised Total 606.27 253.00 73.00 135.60 64.74 41.00 81.53 14.00 57.90 139.40 1,466.44

2022-23 Proposed Budget

Operating Fund Instruction Special Ed Instruction Special Ed Support Service Support Services Instruction Support Services Student School Admin School Admin Support District Admin District Admin Support Facilities Maintenance Student Activities Total FTEs

2022-23 Proposed Budget

2021-22 ApprovedRevised

570.37 271.50 79.00 62.73 133.58 41.00 71.53 14.00 55.90 137.40 1,437.01

606.28 253.00 73.00 135.60 64.73 41.00 81.53 14.00 57.90 139.40 1,466.44

Over (Under)

% Change

(35.91) 18.50 6.00 (72.87) 68.85 (10.00) (2.00) (2.00) (29.43)

-5.92% 7.31% 8.22% -53.74% 106.36% 0.00% -12.27% 0.00% -3.45% -1.43% -2.01%

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

5.4%

2.9%

48.9%

42.8%

Non-Represented Staff

Principals/Asst. Principals

FEA Certified Staff

ESSA Support Staff

Over (Under) (35.90) 18.50 6.00 (2.02) (2.01) (10.00) (2.00) (2.00) (29.43)

2022-23 Proposed Budget

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

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

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

2022-23 Proposed Budget

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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

2022-23 Proposed Budget

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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.

McKinley Rhoades 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.

2022-23 Proposed Budget

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2022-23 Proposed Budget

k12northstar.org/budget

2022-23 Proposed Budget

k12northstar.org/budget

B u dg e t Proce ss

Planning for the budget process begins

of Education, the public can

in September with the selection of new

provide feedback at regular

members to the budget committee. In the

board meetings, through

fall, the committee reviews the current

email, and online through

academic year’s approved budget and

public outreach tools.

identifies key points for communication to the Board of Education. In November, the 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 upcoming academic year’s proposed budget begins in December and is presented to the Board of Education

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

proposed budget is presented to the Board

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

by the first week of February. Once the

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.

2022-23 Proposed Budget

k12northstar.org/budget

B u dget 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.

2022-23 Proposed Budget

k12northstar.org/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 -> 23,073 (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. 23,073 (AADM, rounded) x $5,930 (BSA) = $140,695,898 (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. $140,695,898 - $33,913,088 - $7,937,531

Basic Need Entitlement Required Local Contribution Level of Federal Impact Aid

State Foundation Aid

$98,845,279

Revenue Report - All Funds

Fairbanks North Star Borough School District 2022-23 Proposed Budget

2022-2023 Proposed Budget

Fund Name Operating Fund 77.2% Student Transportation 5.3% Nutrition Services 2.2% Local Programs .1%

State Programs .1%

Federal Programs 13.8% Student Activities 1.3% Grand Total

2021-22 ApprovedRevised Budget

Over(Under) 2021-22 ApprovedBudget

183,601,265 $

191,158,653 $

(7,557,388)

12,696,574 $

13,536,006 $

(839,432)

5,338,131 $

5,613,406 $

(275,275)

275,000 $

100,000 $

32,822,860 $

20,715,166 $

3,000,000 $

237,833,830 $

234,398,231 $

12,107,694 3,435,599

2022-23 Proposed Budget ALL Funds Summary

Operating Fund 77.2% Student Transportation 5.3% Nutrition Services 2.2% Local Programs .1% State Programs .1% Federal Programs 13.8% Student Activities 1.3%

Revenue Report - Operating Fund Fairbanks North Star Borough School District 2022-2023 Proposed Budget

Operating Fund Local Revenues Local Borough Contribution Other Local Sources Correspondence Fees E-Rate Reimbursement Building Rental Fees Local Revenue TOTAL State Revenues Foundation Funding Quality Schools Initiative On-base Schools Contract Other State Revenue TRS - On-Behalf PERS - On Behalf State Revenue TOTAL Federal Revenues Other Direct Federal (ROTC) Impact Aid Medicaid Reimbursement Federal Revenue TOTAL Other Financing Sources Fund Balance Utilization Other Financing Sources TOTAL Operating Fund Revenue

Over(Under) 2022-23 Proposed 2021-22 Approved- 2021-22 ApprovedBudget Revised Budget Revised Budget $ $ $ $ $ $

51,445,400 457,000 25,000 425,000 250,000 52,602,400

$ $ $ $ $ $

49,445,400 457,000 25,000 425,000 250,000 50,602,400

$ $ $ $ $ $

2,000,000 2,000,000

$ $ $ $ $ $ $

98,845,279 379,620 1,450,000 185,000 12,652,306 2,732,100 116,244,305

$ $ $ $ $ $ $

106,221,531 393,550 1,450,000 185,000 12,652,306 2,732,100 123,634,487

$ $ $ $ $ $ $

(7,376,252) (13,930) (7,390,182)

$ $ $ $

304,560 14,000,000 450,000 14,754,560

$ $ $ $

304,560 16,167,206 450,000 16,921,766

$ $ $ $

(2,167,206) (2,167,206)

$ $ 191,158,653 $

(7,557,388)

$ $ $

$ $ 183,601,265 $

2022-23 Proposed Budget Operating Fund Revenue Local Revenues 28.7% State Revenues 63.3% Federal Revenues 8.0% Other Financing Sources 0%

Expenditure Report - Operating Fund by Function Fairbanks North Star Borough School District 2022-23 Proposed Budget

2022-23 Proposed Budget

Function

Over(Under) 2021-22 2021-22 ApprovedApproved-Revised Revised Budget Budget

Instruction 43.5%

$76,768,171 $

82,358,833 $

Special Education 18.2%

$34,493,447 $

33,665,483 $

Student Support Services 12.0%

$21,934,013 $

23,042,966 $

(1,108,953)

Instructional-Related Technology (E-Rate)*.4

$681,841 $

722,777 $

(40,936)

School Administration & Support Services 7.0

$13,278,159 $

14,281,716 $

(1,003,557)

District Administration & Support Services 6.

$12,588,869 $

12,912,502 $

(323,633)

Operations & Maintenance 11.6%

$21,945,326 $

22,008,082 $

(62,756)

$1,722,589 $

1,702,741 $

19,848

$188,850 $

463,553 $

(274,703)

183,601,265 $

191,158,653 $

(7,557,388)

Student Activities .9% Other.1% Grand Total

(5,590,662) 827,964

*State of Alaska Uniform Chart of Accounts requires all E-Rate Technology purchases to be identified Independently through this Function.

2022-23 Proposed Budget Operating Fund by Function Instruction 41.8% Special Education 18.8% Student Support Services 11.9% Instructional-Related Technology (E-Rate) 0.4% School Administration & Support Services 7.3% District Administration & Support Services 6.7% Operations & Maintenance 12.0% Student Activities 1.0% Other 0.1% 17

Expenditure Report - Operating Fund by Category Fairbanks North Star Borough School District 2022-23 Proposed Budget

2022-23 Proposed Budget

2021-22 ApprovedRevised Budget

Over(Under) 2021-22 ApprovedRevised Budget

Category Salaries & Wages 53.7%

98,621,338 $

101,846,286 $

(3,224,948)

Benefits 33.1%

60,713,603 $

65,395,756 $

(4,682,153)

Contracted Services 9.2%

16,803,550 $

16,832,051 $

(28,501)

Supplies & Materials 3.1 %

5,720,936 $

5,068,462 $

652,474

Equipment 0.8%

1,474,154 $

1,472,499 $

1,655

Other .1%

267,686 $

543,600 $

(275,914)

Grand Total

183,601,265 $

191,158,654 $

(7,557,390)

2022-23 Proposed Budget Operating Fund by Category

Salaries & Wages 53.7% Benefits 33.1% Contracted Services 9.2% Supplies & Materials 3.1 % Equipment 0.8% Other .1%

Operating Fund - By Object Fairbanks North Star Borough School District 2022-23 Proposed Budget Operating Fund

Object Code

13130 13140 13150 13160 13170 13210 13220 13240 13245 13270 13290 13610 13620 13630 13640 13650 13660 13690 24100 24120 24130 24140 24150 24170 24200 24210 24250 24310 24320 24330 24335 24340 24360 24370 24380 24390 24400 24403 24405 24410 24420 24430 24440 24450 24500 24501 24510 24520 24570 24571 24800 24810 24900 24920 24950 35100 35522 Grand Totals

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 Snow Removal 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

2021-22 2022-23 ApprovedProposed Budget Revised Budget

$4,914,515 $1,898,695 $56,820,652 $798,078 $369,948 $5,433,216 $73,200 $25,186,916 $331,860 $1,853,425 $940,833 $25,704,288 $147,917 $739,584 $3,519,054 $20,790,574 $9,523,096 $289,090 $4,639,743 $60,000 $550,000 $270,291 $5,100 $1,000 $115,977 $97,510 $230,831 $543,716 $285,750 $810,574 $20,000 $0 $3,397,995 $427,138 $670,846 $590,313 $745,756 $384,947 $4,686 $1,796,770 $54,600 $115,349 $10,000 $974,659 $4,067,923 ($70,000) $762,226 $960,787 $723,747 $660,407 $200,000 $362,463 $166,406 $13,500 ($663,533) $90,000 $188,850 $183,601,265

$4,917,684 $1,867,353 $59,651,004 $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 $0 $114,903 $94,973 $244,026 $525,210 $285,750 $851,010 $20,000 $0 $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

% of Budget

2.68% 1.03% 30.95% 0.43% 0.20% 2.96% 0.04% 13.72% 0.18% 1.01% 0.51% 14.00% 0.08% 0.40% 1.92% 11.32% 5.19% 0.16% 2.53% 0.03% 0.30% 0.15% 0.00% 0.00% 0.06% 0.05% 0.13% 0.30% 0.16% 0.44% 0.01% 0.00% 1.85% 0.23% 0.37% 0.32% 0.41% 0.21% 0.00% 0.98% 0.03% 0.06% 0.01% 0.53% 2.22% -0.04% 0.42% 0.52% 0.39% 0.36% 0.11% 0.20% 0.09% 0.01% -0.36% 0.05% 0.10% 100.00%

Over(Under) 2021-22 ApprovedRevised Budget

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(3,169) 31,342 (2,830,352) 12,488 (140,000) 22,076 (322,716) (10,500) (109,560) 125,442 (4,121,101) (4,634) (23,169) (68,627) (350,506) (86,893) (27,223) (218,690) 1,000 1,074 2,537 (13,195) 18,506 (40,436) (133,383) 13,544 28,263 8,214 59,338 (12,500) 275,043 (17,816) 431,045 245,142 (23,713) (9,756) 21,411 (1,211) (10,000) (274,703) ($7,557,388)

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$244,000

Staffing

$3,309,808

62%

Supplies & Materials

$1,657,500

31%

Total Expenditures

$5,338,131

Other

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:29 PM 21

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 745: Nutrition Services Center - Personnel Detail

22-23 Proposed 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

12.40

14.94

Secondary Kitchen Manager - G4A

6.67

Secondary Kitchen Manager - G4B

2.87

2.93

Roving Kitchen Manager

3.34

Central Kitchen Packaging Crew Member

7.80

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

3.29

2.66

63.38

66.19

Non-Represented

Support

TOTAL PERSONNEL

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$5,338,131 $5,338,131 100%

Total Revenue and Allocations to Budget Center

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

$5,338,131

$5,613,406

Expenditures 22-23 Proposed Budget

Other Staffing

Temporaries

21-22 Approved Budget Rev

$116,523

Temporaries Salary Temporaries Total Benefits

$107,345 $9,178

$116,523 $107,345 $9,178

Total % of Expenditures

$116,523 2% 22-23 Proposed Budget

Staffing

Non-Represented

$116,523 2% 21-22 Approved Budget Rev

$420,214

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

3.000 FTE $266,026 $154,188

Support

$2,889,594

Support FTE Support Salary Support Total Benefits

60.383 FTE $1,829,320 $1,060,274

Total FTE Total % of Expenditures

22-23 Proposed Budget

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 5%

Supplies & Materials

22-23 Proposed Budget

Supplies

$9,000

Budget Group Report 23

$3,162,349 63.186 FTE $1,959,202 $1,203,146

63.383 $3,309,808 62%

Purchased Services

$422,734 3.000 FTE $261,901 $160,833

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 22-23 Proposed Budget Supplies & Materials

22-23 Proposed Budget

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

$15,000 $1,558,500 $75,000 $1,657,500 31% 22-23 Proposed Budget

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

$10,000 $10,000 0%

Other

22-23 Proposed Budget

Other Expenses Total % of Expenditures

$300 $300 0%

Total Expenditures

$5,338,131

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,338,131 $5,338,131 $0

Budget Group Report 24

21-22 Approved Budget Rev

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$11,366,193

90%

$308,617

Supplies & Materials

$1,018,500

Total Expenditures

$12,696,574

Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:29 PM 25

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 760: Transportation - Personnel Detail

22-23 Proposed 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 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$12,696,574 $12,696,574 100%

Total Revenue and Allocations to Budget Center

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

$12,696,574

$13,536,006

Expenditures 22-23 Proposed Budget

Other Staffing

Overtime

21-22 Approved Budget Rev

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

$3,264 $2,500 $764

Total % of Expenditures

$3,264 0% 22-23 Proposed Budget

Staffing

Non-Represented

$3,264 0% 21-22 Approved Budget Rev

$146,135

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

1.000 FTE $92,514 $53,621

Support

$145,824 1.000 FTE $90,344 $55,480

$162,482

Support FTE Support Salary Support Total Benefits

2.000 FTE $102,863 $59,619

Total FTE Total % of Expenditures

3 $308,617 2% 22-23 Proposed Budget

Purchased Services

Professional & Technical Services Other Purchased Services Total % of Expenditures

$7,572 $11,358,621 $11,366,193 90%

Supplies & Materials

22-23 Proposed Budget

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

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

Budget Group Report 27

$162,222 2.000 FTE $100,503 $61,719

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 22-23 Proposed Budget Total Expenditures

$12,696,574

$13,536,006

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$12,696,574 $12,696,574 $0

Budget Group Report 28

21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Local Programs Fund Revenue and Allocations to Budget Center 22-23 Proposed Budget

Local Programs Fund Local Program Allocation

21-22 Approved Budget Rev

$275,000

Local Program Revenue

$275,000

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

$275,000 $275,000

$275,000 100%

Total Revenue and Allocations to Budget Center

$275,000 100%

$275,000

Expenditures 22-23 Proposed Budget

Local Programs Fund Local Program Expenditure

21-22 Approved Budget Rev

$275,000

Local Program Allocation

$275,000

Total Local Programs Fund % of Expenditures

$275,000 100%

Total Expenditures

$275,000 $275,000

$275,000

$275,000 100%

$275,000

Summary 22-23 Proposed 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 29

21-22 Approved Budget Rev

$275,000 $275,000 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

State Programs Fund Revenue and Allocations to Budget Center 22-23 Proposed Budget

State Programs Fund State Program Allocation

21-22 Approved Budget Rev

$100,000

State Program Revenue

$100,000

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

$100,000 $100,000

$100,000 100%

Total Revenue and Allocations to Budget Center

$100,000 100%

$100,000

Expenditures 22-23 Proposed Budget

State Programs Fund State Program Expenditures

21-22 Approved Budget Rev

$100,000

State Program Allocation

$100,000

Total State Programs Fund % of Expenditures

$100,000 100%

Total Expenditures

$100,000 $100,000

$100,000

$100,000 100%

$100,000

Summary 22-23 Proposed 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 30

21-22 Approved Budget Rev

$100,000 $100,000 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Federal Programs Fund Revenue and Allocations to Budget Center 22-23 Proposed Budget

Federal Programs Fund Federal Program Allocation

21-22 Approved Budget Rev

$32,822,860

Federal Programs

$32,822,860

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

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

$32,822,860 100%

Total Revenue and Allocations to Budget Center

$20,715,166 100%

$32,822,860

$20,715,166

Expenditures 22-23 Proposed Budget

Federal Programs Fund Federal Program Expenditures

21-22 Approved Budget Rev

$32,822,860

Federal Program Allocation

$32,822,860

Total Federal Programs Fund % of Expenditures

$32,822,860 100%

Total Expenditures

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

$32,822,860

$20,715,166 100%

$20,715,166

Summary 22-23 Proposed 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 31

21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Student Activity Fund (Clubs) Revenue and Allocations to Budget Center 22-23 Proposed Budget

Student Activity Fund (Clubs) Student Activities Allocation

21-22 Approved Budget Rev

$3,000,000

Student Activities Revenue

$3,000,000

Total Student Activity Fund (Clubs) % of Revenue and Allocations to Budget Center

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

$3,000,000 100%

Total Revenue and Allocations to Budget Center

$3,000,000 100%

$3,000,000

Expenditures 22-23 Proposed Budget

Student Activity Fund (Clubs) Student Activities Expenditure

21-22 Approved Budget Rev

$3,000,000

Student Activities Allocation

$3,000,000

Total Student Activity Fund (Clubs) % of Expenditures

$3,000,000 100%

Total Expenditures

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

$3,000,000

$3,000,000 100%

$3,000,000

Summary 22-23 Proposed 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 32

21-22 Approved Budget Rev

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Board of Education

Category

Amount

Other

Percentage

$22,000

Other Staffing

$105,569

23%

Purchased Services

$200,200

44%

Staffing

$115,297

25%

Supplies & Materials

$15,080

Total Expenditures

$458,146

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:08 PM 33

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$458,146 $458,146 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$458,146

$458,164

Expenditures 22-23 Proposed Budget

Other Staffing

Board Member

21-22 Approved Budget Rev

$79,459

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

$79,459 $73,200 $6,259

$26,110

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total % of Expenditures

$26,110 $20,000 $6,110

$105,569 23% 22-23 Proposed Budget

Staffing

Non-Represented Hourly

$105,569 23% 21-22 Approved Budget Rev

$115,297

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

1.000 FTE $72,991 $42,306

Total FTE Total % of Expenditures

1 $115,297 25%

Purchased Services

22-23 Proposed Budget

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

$165,000 $15,000 $20,200 $200,200 44% 22-23 Proposed Budget

Supplies & Materials

Supplies Software Total % of Expenditures

$6,580 $8,500 $15,080 3% 22-23 Proposed Budget

Other Budget Group Report 34

$117,815 1.000 FTE $72,991 $44,824

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 22-23 Proposed Budget Other

22-23 Proposed Budget

Other Expenses Total % of Expenditures

$22,000 $22,000 5%

Total Expenditures

$458,146

21-22 Approved Budget Rev

$22,000 $22,000 5%

$458,164

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$458,146 $458,146 $0

Budget Group Report 35

21-22 Approved Budget Rev

$458,164 $458,164 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 605: Board of Education - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

1.00

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

605: Board of Education Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$458,146 $458,146 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$458,146

$458,164

Expenditures 22-23 Proposed Budget

Other Staffing Board Member

21-22 Approved Budget Rev

$79,459

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

$79,459 $73,200 $6,259

$26,110

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total Other Staffing % of Expenditures

$105,569 23%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget

Staffing

22-23 Proposed Budget

$165,000 $15,000 $20,200 $200,200 44%

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

$22,000 $22,000 5%

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

$26,110 $20,000 $6,110

$105,569 23% 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

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Non-Represented Hourly

22-23 Proposed Budget

21-22 Approved Budget Rev

$115,297

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

1.000 FTE $72,991 $42,306

Total FTE Total Staffing % of Expenditures

$117,815 1.000 FTE $72,991 $44,824

1 $115,297 25%

Total Expenditures

1 $117,815 26%

$458,146

$458,164

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$458,146 $458,146 $0

Notes Professional & Technical Services $165,000 Auditing - $60,000 District Administration - $105,000 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. Advertising. Zoom.

Association of Alaska School Boards dues.

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

$458,164 $458,164 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Superintendent

Category

Amount

Percentage

Other

$10,150

Other Staffing

$14,854

Purchased Services

$42,270

$1,126,164

94%

Supplies & Materials

$4,595

Total Expenditures

$1,198,032

Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:09 PM 39

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$1,198,033 $1,198,033 100%

Total Revenue and Allocations to Budget Center

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

$1,198,033

$1,244,946

Expenditures 22-23 Proposed Budget

Other Staffing

Overtime

21-22 Approved Budget Rev

$9,139

Overtime Salary Overtime Total Benefits

$7,000 $2,139

$9,139 $7,000 $2,139

Temporaries

$5,715

Temporaries Salary Temporaries Total Benefits

$5,265 $450

$5,715 $5,265 $450

Total % of Expenditures

$14,854 1% 22-23 Proposed Budget

Staffing

Non-Represented

$14,854 1% 21-22 Approved Budget Rev

$465,417

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

3.000 FTE $294,642 $170,775

Support

$473,173 3.000 FTE $293,150 $180,023

$284,274

Support FTE Support Salary Support Total Benefits

3.000 FTE $179,966 $104,308

Non-Represented Exec

$285,698 3.000 FTE $177,002 $108,697

$261,176

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

1.000 FTE $180,000 $81,176

Non-Represented Hourly

$259,021 1.000 FTE $165,000 $94,021

$115,297

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

1.000 FTE $72,991 $42,306

Total FTE Total % of Expenditures

8 $1,126,164 94% 22-23 Proposed Budget

Purchased Services

Professional & Technical Services Staff Travel

$22,220 $9,000

Budget Group Report 40

$115,186 1.000 FTE $71,362 $43,823

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

$22,220 $9,000

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Purchased Services

22-23 Proposed Budget

Mileage Other Purchased Services Total % of Expenditures

$550 $10,500 $42,270 4% 22-23 Proposed Budget

Supplies & Materials

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

($6,050) $8,000 $2,645 $4,595 0% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$10,150 $10,150 1%

Total Expenditures

$1,198,032

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,198,033 $1,198,032 $1

Budget Group Report 41

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 610: Superintendent - Personnel Detail

22-23 Proposed 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 22-23 Proposed Budget

610: Superintendent Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$428,061 $428,061 100%

Total Revenue and Allocations to Budget Center

$425,794 $425,794 100%

$428,061

$425,794

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$6,528

Overtime Salary Overtime Total Benefits

$5,000 $1,528

Total Other Staffing % of Expenditures

$6,528 $5,000 $1,528

$6,528 2%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented Exec

22-23 Proposed Budget

$6,528 2% 21-22 Approved Budget Rev

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

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

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

$5,670 $1,620 $7,290 2% 21-22 Approved Budget Rev

$8,250 $8,250 2%

$8,250 $8,250 2% 21-22 Approved Budget Rev

$261,176

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

1.000 FTE $180,000 $81,176

* - See the notes section for details about Line Item notes on this page Budget Report 43

$259,021 1.000 FTE $165,000 $94,021

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Non-Represented Hourly

22-23 Proposed Budget

21-22 Approved Budget Rev

$115,297

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

$115,186

1.000 FTE $72,991 $42,306

Total FTE Total Staffing % of Expenditures

1.000 FTE $71,362 $43,823

2 $376,473 88%

Total Expenditures

2 $374,206 88%

$428,061

$425,794

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$428,061 $428,061 $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 44

$425,794 $425,794 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 741: Communications, Development and Engagement Personnel Detail

22-23 Proposed 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

1.00

Communications Specialist

1.00

6.00

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

741: Communications, Development and Engagement Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$769,972 $769,972 100%

Total Revenue and Allocations to Budget Center

$819,152 $819,152 100%

$769,972

$819,152

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

$2,611 $2,000 $611

$5,715

Temporaries Salary Temporaries Total Benefits

$5,265 $450

Total Other Staffing % of Expenditures

$8,326 1%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing

22-23 Proposed Budget

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

($11,720) $8,000 $1,025 ($2,695) 0%

$1,900 $1,900 0%

* - See the notes section for details about Line Item notes on this page Budget Report 46

$5,715 $5,265 $450

$8,326 1% 21-22 Approved Budget Rev

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

($11,720) $48,000 $1,025 $37,305 5% 21-22 Approved Budget Rev

$1,900 $1,900 0% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$465,417

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

3.000 FTE $294,642 $170,775

Support

$473,173 3.000 FTE $293,150 $180,023

$284,274

Support FTE Support Salary Support Total Benefits

3.000 FTE $179,966 $104,308

Total FTE Total Staffing % of Expenditures

6 $749,690 97%

Total Expenditures

$285,698 3.000 FTE $177,002 $108,697

$769,972

6 $758,871 93% $819,152

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$769,972 $769,972 $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 - ($11,720) Supplies - $48,280

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 - ($70,000) 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 47

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$20,850

Other Staffing

$13,686

Purchased Services

$2,550,343

47%

Staffing

$2,775,282

51%

Supplies & Materials

$39,924

Total Expenditures

$5,400,085

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:10 PM 49

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

2021-22 Approved Budget Revi

$4,345,687 $687,554 $366,844 $5,400,085 100%

Total Revenue and Allocations to Budget Center

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

$5,400,085

$5,473,474

Expenditures 22-23 Proposed Budget

Other Staffing

Overtime

2021-22 Approved Budget Revi

$3,917

Overtime Salary Overtime Total Benefits

$3,000 $917

Temporaries

$3,917 $3,000 $917

$9,770

Temporaries Salary Temporaries Total Benefits

$9,000 $770

Total % of Expenditures

$13,686 0% 22-23 Proposed Budget

Purchased Services

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

$292,843 $100 $687,554 $20,000 $113,300 $366,844 $1,069,702 $2,550,343 47%

Supplies & Materials

22-23 Proposed Budget

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

$32,749 $7,175 $39,924 1%

Other

22-23 Proposed Budget

Other Expenses Total

$20,850 $20,850

Budget Group Report 50

$9,770 $9,000 $770

$13,686 0% 2021-22 Approved Budget Revi

$292,843 $100 $728,490 $20,000 $149,500 $379,344 $1,069,702 $2,639,979 48% 2021-22 Approved Budget Revi

$35,324 $7,175 $42,499 1% 2021-22 Approved Budget Revi

$21,850 $21,850

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other

22-23 Proposed Budget

% of Expenditures

2021-22 Approved Budget Revi

0% 22-23 Proposed Budget

Staffing

Non-Represented

$1,710,955

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

11.800 FTE $1,083,157 $627,798

Support

0% 2021-22 Approved Budget Revi

$1,586,142 10.800 FTE $982,679 $603,463

$814,832

Support FTE Support Salary Support Total Benefits

9.000 FTE $515,847 $298,985

Non-Represented Exec

$918,584 10.000 FTE $569,100 $349,484

$249,495

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

1.000 FTE $157,969 $91,526

Total FTE Total % of Expenditures

21.8 $2,775,282 51%

Total Expenditures

$5,400,085

$250,733 1.000 FTE $155,255 $95,477

21.8 $2,755,459 50% $5,473,473

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,400,085 $5,400,085 $0

Budget Group Report 51

2021-22 Approved Budget Revi

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 720: Administrative Services - Personnel Detail

22-23 Proposed 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 22-23 Proposed Budget

720: Administrative Services Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$432,898 $432,898 100%

Total Revenue and Allocations to Budget Center

$432,898

$430,819 $430,819 100%

$430,819

Expenditures 22-23 Proposed Budget

Staffing Non-Represented

21-22 Approved Budget Rev

$152,815

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

1.000 FTE $96,743 $56,072

Non-Represented Exec

$149,497 1.000 FTE $92,619 $56,878

$249,495

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

1.000 FTE $157,969 $91,526

Total FTE Total Staffing % of Expenditures

2 $402,309 93%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

$26,950 $26,950 6%

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

$540 $540 0%

Total Expenditures

$432,898

* - See the notes section for details about Line Item notes on this page Budget Report 53

$250,733 1.000 FTE $155,255 $95,477

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 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$432,898 $432,898 $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 54

21-22 Approved Budget Rev

$430,819 $430,819 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 725: Accounting Services - Personnel Detail

22-23 Proposed 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

Cashier

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 22-23 Proposed Budget

725: Accounting Services Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$1,288,096 $1,288,096 100%

Total Revenue and Allocations to Budget Center

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

$1,288,096

$1,266,061

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$1,306

Overtime Salary Overtime Total Benefits

$1,000 $306

$1,306 $1,000 $306

Temporaries

$1,086

Temporaries Salary Temporaries Total Benefits

$1,000 $86

$1,086 $1,000 $86

Total Other Staffing % of Expenditures

$2,391 0% 22-23 Proposed Budget

Staffing Non-Represented

$2,391 0% 21-22 Approved Budget Rev

$878,298

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

5.800 FTE $556,025 $322,272

Support

$868,416 5.800 FTE $538,019 $330,397

$370,572

Support FTE Support Salary Support Total Benefits

4.000 FTE $234,599 $135,973

Total FTE Total Staffing % of Expenditures

9.8 $1,248,870 97%

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

22-23 Proposed Budget

Supplies & Materials Supplies *

22-23 Proposed 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 56

$371,644 4.000 FTE $230,248 $141,396

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 22-23 Proposed Budget Supplies & Materials Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed 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%

$1,288,096

$1,266,061

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$1,288,096 $1,288,096 $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 57

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 730: Procurement - Personnel Detail

22-23 Proposed 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 22-23 Proposed Budget

730: Procurement Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$657,736 $657,736 100%

Total Revenue and Allocations to Budget Center

$647,979 $647,979 100%

$657,736

$647,979

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

$2,611 $2,000 $611

$8,684

Temporaries Salary Temporaries Total Benefits

$8,000 $684

Total Other Staffing % of Expenditures

$8,684 $8,000 $684

$11,295 2% 22-23 Proposed Budget

Staffing Non-Represented

$11,295 2% 21-22 Approved Budget Rev

$526,849

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

4.000 FTE $333,533 $193,316

Support

$399,802 3.000 FTE $247,693 $152,108

$88,526

Support FTE Support Salary Support Total Benefits

1.000 FTE $56,043 $32,483

Total FTE Total Staffing % of Expenditures

5 $615,374 94%

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

22-23 Proposed Budget

Supplies & Materials Supplies

22-23 Proposed 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 59

$205,815 2.000 FTE $127,511 $78,304

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 22-23 Proposed Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed 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%

$657,736

$647,979

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$657,736 $657,736 $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 60

$647,979 $647,979 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 735: Business Services - Personnel Detail

22-23 Proposed 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 22-23 Proposed Budget

735: Business Services Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

$1,611,222 $687,554 $366,844 $2,665,620 100%

Total Revenue and Allocations to Budget Center

$2,665,620

21-22 Approved Budget Rev

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

$2,787,489

Expenditures Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$152,994

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

1.000 FTE $96,856 $56,138

Total FTE Total Staffing % of Expenditures

1 $152,994 6%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

$257,051 $687,554 $95,500 $366,844 $1,069,702 $2,476,651 93%

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

$14,250 $14,250 1%

Total Expenditures

$2,665,620

* - See the notes section for details about Line Item notes on this page Budget Report 62

$168,427 1.000 FTE $104,347 $64,080

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 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,665,620 $2,665,620 $0

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

Notes Professional & Technical Services $257,051 Copy & Print Services - $0 Data Processing - $0 Legal - $215,051 Miscellaneous Services - $42,000 Other Purchased Services - $95,500 DW Safety - $87,000

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 63

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 755: Shipping & Receiving - Personnel Detail

22-23 Proposed 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 22-23 Proposed Budget

755: Shipping & Receiving Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$355,735 $355,735 100%

Total Revenue and Allocations to Budget Center

$355,735

$341,126 $341,126 100%

$341,126

Expenditures 22-23 Proposed Budget

Staffing Support

21-22 Approved Budget Rev

$355,735

Support FTE Support Salary Support Total Benefits

4.000 FTE $225,206 $130,529

Total FTE Total Staffing % of Expenditures

4 $355,735 100%

Total Expenditures

$341,126 4.000 FTE $211,341 $129,785

$355,735

4 $341,126 100% $341,126

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$355,735 $355,735 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 65

21-22 Approved Budget Rev

$341,126 $341,126 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$4,627

Other Staffing

$123,175

Purchased Services

$177,511

$2,098,500

83%

Supplies & Materials

$110,250

Total Expenditures

$2,514,063

Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:11 PM 67

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$2,413,813 $100,250 $2,514,063 100%

Total Revenue and Allocations to Budget Center

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

$2,514,063

$2,741,349

Expenditures Other Staffing

22-23 Proposed Budget

Overtime

21-22 Approved Budget Rev

$11,097

Overtime Salary Overtime Total Benefits

$8,500 $2,597

$11,097 $8,500 $2,597

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

$108,821 $100,250 $8,571

Temporaries

$3,257

Temporaries Salary Temporaries Total Benefits

$3,000 $257

$3,257 $3,000 $257

Total % of Expenditures

$123,175 5% 22-23 Proposed Budget

Staffing

$123,175 4% 21-22 Approved Budget Rev

Certificated

$58,391

Certificated FTE Certificated Salary Certificated Total Benefits

FTE

Non-Represented

0.500 FTE $39,920 $18,471

$1,303,900

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

$1,369,353

8.500 FTE $825,832 $478,068

8.500 FTE $848,631 $520,722

FTE

0.500 FTE $32,087 $19,705

Support

$51,792

Support FTE Support Salary Support Total Benefits

Non-Represented Hourly

$794,600

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

8.000 FTE $503,039 $291,561

Total FTE Total

16.5 $2,098,500

Budget Group Report 68

$756,250 8.000 FTE $468,527 $287,723

17.5 $2,235,786

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing

22-23 Proposed Budget

% of Expenditures

83%

Purchased Services

22-23 Proposed 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

22-23 Proposed Budget

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

$30,950 $76,600 $2,700 $110,250 4% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$4,627 $4,627 0%

Total Expenditures

$2,514,063

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,514,063 $2,514,063 $0

Budget Group Report 69

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 630: Human Resources - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

.00

.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

.00

.50

16.50

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 22-23 Proposed Budget

630: Human Resources Revenue and Allocations to Budget Center 22-23 Proposed 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

$2,413,813 $100,250 $2,514,063 100%

Total Revenue and Allocations to Budget Center

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

$2,514,063

$2,741,349

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$11,097

Overtime Salary Overtime Total Benefits

$8,500 $2,597

Substitutes for Certified

$11,097 $8,500 $2,597

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

Temporaries

$108,821 $100,250 $8,571

$3,257

Temporaries Salary Temporaries Total Benefits

$3,000 $257

Total Other Staffing % of Expenditures

$123,175 5%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses

22-23 Proposed Budget

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

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

$4,627

* - See the notes section for details about Line Item notes on this page Budget Report 71

$3,257 $3,000 $257

$123,175 4% 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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Total Other % of Expenditures

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,627 0%

$4,627 0% 21-22 Approved Budget Rev

$58,391

Certificated FTE Certificated Salary Certificated Total Benefits

FTE

Non-Represented

0.500 FTE $39,920 $18,471

$1,303,900

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

$1,369,353

8.500 FTE $825,832 $478,068

8.500 FTE $848,631 $520,722

FTE

0.500 FTE $32,087 $19,705

Support

$51,792

Support FTE Support Salary Support Total Benefits

Non-Represented Hourly

$794,600

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

8.000 FTE $503,039 $291,561

Total FTE Total Staffing % of Expenditures

16.5 $2,098,500 83%

Total Expenditures

$2,514,063

* - See the notes section for details about Line Item notes on this page Budget Report 72

$756,250 8.000 FTE $468,527 $287,723

17.5 $2,235,786 82% $2,741,349

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,514,063 $2,514,063 $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 73

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$60,000

$2,500

$218,623

$6,090,211

32%

$11,352,838

60%

Supplies & Materials

$1,179,000

Total Expenditures

$18,903,172

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:12 PM 75

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$11,488,674 $7,414,498 $18,903,172 100%

Total Revenue and Allocations to Budget Center

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

$18,903,172

$19,235,722

Expenditures Other Staffing

22-23 Proposed Budget

Overtime

21-22 Approved Budget Rev

$99,218

Overtime Salary Overtime Total Benefits

$76,000 $23,218

$99,218 $76,000 $23,218

Temporaries

$119,405

Temporaries Salary Temporaries Total Benefits

$110,000 $9,405

$119,405 $110,000 $9,405

Total % of Expenditures

$218,623 1%

Staffing

22-23 Proposed Budget

Non-Represented

$218,623 1% 21-22 Approved Budget Rev

$834,542

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

6.000 FTE $528,325 $306,217

Support

$10,518,296

Support FTE Support Salary Support Total Benefits

127.400 FTE $6,658,835 $3,859,461

Total FTE Total % of Expenditures

133.4 $11,352,838 60%

Purchased Services

22-23 Proposed 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 $3,325,130 $397,138 $618,846 $590,313 $155,000

Budget Group Report 76

$872,704 6.000 FTE $540,675 $332,029

$10,743,655 129.400 FTE $6,656,127 $4,087,528

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 22-23 Proposed Budget Purchased Services

22-23 Proposed 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 $6,090,211 32% 22-23 Proposed Budget

Supplies & Materials

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

$1,135,000 $6,000 $38,000 $1,179,000 6%

Capital Outlay

22-23 Proposed Budget

Equipment ($5000 or greater) Total % of Expenditures

$60,000 $60,000 0%

Other

22-23 Proposed Budget

Other Expenses Total % of Expenditures

$2,500 $2,500 0%

Total Expenditures

$18,903,172

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$18,903,172 $18,903,172 $0

Budget Group Report 77

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 710: Custodial Program - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Custodian 12 Month

41.40

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

9.00

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

102.40

104.40

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

710: Custodial Program Revenue and Allocations to Budget Center 22-23 Proposed 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

$1,093,480 $7,414,498 $8,507,978 100%

Total Revenue and Allocations to Budget Center

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

$8,507,978

$8,679,892

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$78,330

Overtime Salary Overtime Total Benefits

$60,000 $18,330

Temporaries

$78,330 $60,000 $18,330

$108,550

Temporaries Salary Temporaries Total Benefits

$100,000 $8,550

Total Other Staffing % of Expenditures

$186,880 2%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

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

22-23 Proposed Budget

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

$350,000 $2,000 $20,000 $372,000 4%

$30,000 $30,000 0%

* - See the notes section for details about Line Item notes on this page Budget Report 79

$108,550 $100,000 $8,550

$186,880 2% 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 $372,000 4% 21-22 Approved Budget Rev

$30,000 $30,000 0%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Support

22-23 Proposed Budget

$7,587,098

Support FTE Support Salary Support Total Benefits

102.400 FTE $4,803,176 $2,783,921

Total FTE Total Staffing % of Expenditures

102.4 $7,587,098 89%

Total Expenditures

$8,507,978

21-22 Approved Budget Rev

$7,759,012 104.400 FTE $4,807,020 $2,951,991

104.4 $7,759,012 89% $8,679,892

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,507,978 $8,507,978 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 80

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 710: Facilities Maintenance - Personnel Detail

22-23 Proposed 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 22-23 Proposed Budget

710: Facilities Maintenance Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$10,395,194 $10,395,194 100%

Total Revenue and Allocations to Budget Center

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

$10,395,194

$10,555,830

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$20,888

Overtime Salary Overtime Total Benefits

$16,000 $4,888

Temporaries

$20,888 $16,000 $4,888

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

Total Other Staffing % of Expenditures

$31,743 0%

Purchased Services Professional & Technical Services * Mileage Water/Sewer Electricity Natural Gas Heating Oil Other Energy Other Purchased Services Rentals * Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$27,000 $2,500 $520,716 $3,325,130 $397,138 $618,846 $590,313 $125,000 ($390,000) $50,000 $94,611 $10,000 $386,957 $5,758,211 55%

$785,000 $4,000 $18,000 $807,000

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

$10,855 $10,000 $855

$31,743 0% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Supplies & Materials % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

8% 21-22 Approved Budget Rev

$30,000 $30,000 0%

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

$2,500 $2,500 0%

$2,500 $2,500 0% 21-22 Approved Budget Rev

$834,542

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

6.000 FTE $528,325 $306,217

Support

$2,931,199

Support FTE Support Salary Support Total Benefits

25.000 FTE $1,855,659 $1,075,540

Total FTE Total Staffing % of Expenditures

31 $3,765,740 36%

Total Expenditures

$10,395,194

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

$872,704 6.000 FTE $540,675 $332,029

$2,984,644 25.000 FTE $1,849,107 $1,135,537

31 $3,857,347 37% $10,555,830

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$10,395,194 $10,395,194 $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 84

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Instruction and Supervision

Category

Amount

Capital Outlay

Percentage

$30,000

$6,230

$66,138

$268,126

$3,032,958

85%

Supplies & Materials

$176,380

Total Expenditures

$3,579,832

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:12 PM 85

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$3,579,832 $3,579,832 100%

Total Revenue and Allocations to Budget Center

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

$3,579,832

$4,155,063

Expenditures 22-23 Proposed Budget

Other Staffing

Extra Duty - Classified

21-22 Approved Budget Rev

$15,000

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$11,490 $3,510

$70,000 $53,619 $16,381

Overtime

$31,090

Overtime Salary Overtime Total Benefits

$23,815 $7,275

$31,090 $23,815 $7,275

Supplemental Pay - Certificated

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

$9,193 $8,000 $1,193

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

$27,138 $25,000 $2,138

Total % of Expenditures

$66,138 2%

Staffing

22-23 Proposed Budget

Non-Represented

$137,421 3% 21-22 Approved Budget Rev

$439,277

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

3.000 FTE $289,554 $149,723

Support

$2,037,993

Support FTE Support Salary Support Total Benefits

31.000 FTE $1,290,196 $747,798

Non-Represented Exec

$641,907 4.000 FTE $419,235 $222,673

$2,326,887 29.000 FTE $1,441,601 $885,287

$453,243

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

2.000 FTE $315,938 $137,305

Non-Represented Hourly

$460,187 2.000 FTE $313,224 $146,963

$102,444

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

1.000 FTE $64,854 $37,590

Budget Group Report 86

$102,063 1.000 FTE $63,232 $38,831

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing

22-23 Proposed Budget

Total FTE Total % of Expenditures

37 $3,032,958 85%

Purchased Services

22-23 Proposed 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

22-23 Proposed Budget

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

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

Capital Outlay

22-23 Proposed Budget

Equipment ($5000 or greater) Total % of Expenditures

$30,000 $30,000 1% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$6,230 $6,230 0%

Total Expenditures

$3,579,832

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,579,832 $3,579,832 $0

Budget Group Report 87

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 670: Assistant Superintendent - Elementary - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

1.00

.50

1.50

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

670: Assistant Superintendent - Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$301,701 $301,701 100%

Total Revenue and Allocations to Budget Center

$301,701

$307,054 $307,054 100%

$307,054

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented Exec

22-23 Proposed Budget

21-22 Approved Budget Rev

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

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

$7,545 $7,545 3%

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

$900 $900 0%

$900 $900 0% 21-22 Approved Budget Rev

$230,484

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

1.000 FTE $160,683 $69,801

Non-Represented Hourly

$236,028 1.000 FTE $160,683 $75,345

$51,222

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

0.500 FTE $32,427 $18,795

Total FTE Total Staffing % of Expenditures

1.5 $281,706 93%

Total Expenditures

$301,701

* - See the notes section for details about Line Item notes on this page Budget Report 89

$51,031 0.500 FTE $31,616 $19,415

1.5 $287,059 93% $307,054

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$301,701 $301,701 $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 90

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 680: Health Services - Personnel Detail

22-23 Proposed 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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

680: Health Services Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$2,174,975 $2,174,975 100%

Total Revenue and Allocations to Budget Center

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

$2,174,975

$2,531,448

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Classified

21-22 Approved Budget Rev

$15,000

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$11,490 $3,510

Overtime

$70,000 $53,619 $16,381

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Temporaries

$19,583 $15,000 $4,583

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

Total Other Staffing % of Expenditures

$45,438 2%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget

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

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

$2,000 $2,000 0%

* - See the notes section for details about Line Item notes on this page Budget Report 92

$27,138 $25,000 $2,138

$116,720 5% 21-22 Approved Budget Rev

$2,000 $1,000 $8,000 $11,000 0% 21-22 Approved Budget Rev

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

$2,000 $2,000 0%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$164,827

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

1.000 FTE $104,347 $60,480

Support

$1,934,590

Support FTE Support Salary Support Total Benefits

30.000 FTE $1,224,734 $709,856

Total FTE Total Staffing % of Expenditures

31 $2,099,417 97%

Total Expenditures

$2,174,975

$168,427 1.000 FTE $104,347 $64,080

$2,223,681 28.000 FTE $1,377,660 $846,021

29 $2,392,108 94% $2,531,448

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,174,975 $2,174,975 $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 93

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 690: Assistant Superintendent - Secondary - Personnel Detail

22-23 Proposed 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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

690: Assistant Superintendent - Secondary Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$637,575 $637,575 100%

Total Revenue and Allocations to Budget Center

$847,183 $847,183 100%

$637,575

$847,183

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$9,791

Overtime Salary Overtime Total Benefits

$7,500 $2,291

Supplemental Pay - Certificated

$9,791 $7,500 $2,291

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

Total Other Staffing % of Expenditures

$18,984 3%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing

22-23 Proposed Budget

$125,472 $63,500 $459 $2,550 $595 $192,576 30%

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

$2,830 $2,830 0%

* - See the notes section for details about Line Item notes on this page Budget Report 95

$9,193 $8,000 $1,193

$18,984 2% 21-22 Approved Budget Rev

$125,472 $73,500 $4,921 $2,550 $595 $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% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$109,721

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

1.000 FTE $69,461 $40,260

Non-Represented Exec

$304,758 2.000 FTE $199,142 $105,616

$222,759

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

1.000 FTE $155,255 $67,504

Non-Represented Hourly

$224,159 1.000 FTE $152,541 $71,618

$51,222

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

0.500 FTE $32,427 $18,795

Total FTE Total Staffing % of Expenditures

2.5 $383,702 60%

Total Expenditures

$637,575

* - See the notes section for details about Line Item notes on this page Budget Report 96

$51,031 0.500 FTE $31,616 $19,415

3.5 $579,948 68% $847,183

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$637,575 $637,575 $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 97

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 770: Career Technical Education - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

1.00

2.00

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

770: Career Technical Education Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$465,581 $465,581 100%

Total Revenue and Allocations to Budget Center

$469,378 $469,378 100%

$465,581

$469,378

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$1,717

Overtime Salary Overtime Total Benefits

$1,315 $402

Total Other Staffing % of Expenditures

$1,717 0%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other

22-23 Proposed Budget

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

$55,430 $15,000 $49,302 $119,732 26%

$30,000 $30,000 6%

$500 $500

* - See the notes section for details about Line Item notes on this page Budget Report 99

$1,717 $1,315 $402

$1,717 0% 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 $124,732 27% 21-22 Approved Budget Rev

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

$500 $500

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

0% 21-22 Approved Budget Rev

$164,729

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

1.000 FTE $115,746 $48,984

Support

$168,723 1.000 FTE $115,746 $52,977

$103,403

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $37,941

Total FTE Total Staffing % of Expenditures

2 $268,132 58%

Total Expenditures

$103,206 1.000 FTE $63,941 $39,266

$465,581

2 $271,929 58% $469,378

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$465,581 $465,581 $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 100

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$1,300

$416,980

12%

$84,451

$2,858,410

84%

Supplies & Materials

$42,879

Total Expenditures

$3,404,020

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:23 PM 101

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

2021-22 Approved Budget Revi

$3,404,020 $3,404,020 100%

Total Revenue and Allocations to Budget Center

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

$3,404,020

$3,256,656

Expenditures 22-23 Proposed Budget

Other Staffing

Overtime

2021-22 Approved Budget Revi

$718

Overtime Salary Overtime Total Benefits

$550 $168

Supplemental Pay - Certificated

$718 $550 $168

$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

Temporaries

$197,815 $172,148 $25,667

$218,447

Temporaries Salary Temporaries Total Benefits

$201,241 $17,206

Total % of Expenditures

$416,980 12% 22-23 Proposed Budget

Purchased Services

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

$28,600 $200 $6,910 $47,841 $900 $84,451 2%

Supplies & Materials

22-23 Proposed Budget

Supplies Software Total % of Expenditures

$42,779 $100 $42,879 1%

Other

22-23 Proposed Budget

Other Expenses Total % of Expenditures

$1,300 $1,300 0%

Budget Group Report 102

$218,447 $201,241 $17,206

$416,980 13% 2021-22 Approved Budget Revi

$28,600 $200 $6,910 $47,841 $900 $84,451 3% 2021-22 Approved Budget Revi

$42,779 $100 $42,879 1% 2021-22 Approved Budget Revi

$1,300 $1,300 0%

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing

22-23 Proposed Budget

Certificated

2021-22 Approved Budget Revi

$551,719

Certificated FTE Certificated Salary Certificated Total Benefits

4.800 FTE $386,304 $165,415

Non-Represented

$537,197 4.600 FTE $367,264 $169,933

$929,041

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

8.080 FTE $615,409 $313,631

Support

$1,377,650

Support FTE Support Salary Support Total Benefits

24.119 FTE $872,151 $505,499

Total FTE Total % of Expenditures

36.999 $2,858,410 84%

Total Expenditures

$3,404,020

$994,783 8.200 FTE $636,636 $358,148

$1,179,066 20.515 FTE $730,479 $448,587

33.315 $2,711,046 83% $3,256,657

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,404,020 $3,404,020 $0

Budget Group Report 103

2021-22 Approved Budget Revi

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 615: Student Support Services - Personnel Detail

22-23 Proposed 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

104

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

615: Student Support Services Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$107,884 $107,884 100%

Total Revenue and Allocations to Budget Center

$94,547 $94,547 100%

$107,884

$94,547

Expenditures Purchased Services Staff Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$200 $200 0%

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

$3,000 $3,000 3%

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

$400 $400 0%

$400 $400 0% 21-22 Approved Budget Rev

$51,169

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

0.300 FTE $35,953 $15,215

Support

$52,409 0.300 FTE $35,953 $16,456

$53,115

Support FTE Support Salary Support Total Benefits

0.600 FTE $33,626 $19,490

Total FTE Total Staffing % of Expenditures

0.9 $104,284 97%

Total Expenditures

$107,884

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

$38,539 0.600 FTE $23,876 $14,662

0.9 $90,947 96% $94,547

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$107,884 $107,884 $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 106

21-22 Approved Budget Rev

$94,547 $94,547 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 616: Social Emotional Learn & Prev - Personnel Detail

22-23 Proposed 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

107

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

616: Social Emotional Learn & Prev Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$534,192 $534,192 100%

Total Revenue and Allocations to Budget Center

$534,192

$545,222 $545,222 100%

$545,222

Expenditures Purchased Services Mileage Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$3,000 $3,000 1%

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

$5,000 $5,000 1%

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

$450 $450 0%

$450 $450 0% 21-22 Approved Budget Rev

$525,742

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

4.700 FTE $346,943 $178,799

Total FTE Total Staffing % of Expenditures

4.7 $525,742 98%

Total Expenditures

$534,192

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

$536,772 4.700 FTE $339,166 $197,607

4.7 $536,772 98% $545,222

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$534,192 $534,192 $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 109

$545,222 $545,222 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 675: English Language Learner Program - Personnel Detail

22-23 Proposed 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

110

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

675: English Language Learner Program Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$1,796,947 $1,796,947 100%

Total Revenue and Allocations to Budget Center

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

$1,796,947

$1,646,249

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$718

Overtime Salary Overtime Total Benefits

$550 $168

Temporaries

$718 $550 $168

$76,256

Temporaries Salary Temporaries Total Benefits

$70,250 $6,006

Total Other Staffing % of Expenditures

$76,256 $70,250 $6,006

$76,974 4%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

$76,974 5% 21-22 Approved Budget Rev

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

$24,100 $3,060 $450 $27,610 2% 21-22 Approved Budget Rev

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

$6,924 $100 $7,024 0% 21-22 Approved Budget Rev

$551,719

Certificated FTE Certificated Salary Certificated Total Benefits

4.800 FTE $386,304 $165,415

* - See the notes section for details about Line Item notes on this page Budget Report 111

$537,197 4.600 FTE $367,264 $169,933

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$137,846

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

1.000 FTE $96,856 $40,989

Support

$138,022 1.000 FTE $94,685 $43,337

$995,774

Support FTE Support Salary Support Total Benefits

18.219 FTE $630,396 $365,378

Total FTE Total Staffing % of Expenditures

24.019 $1,685,339 94%

Total Expenditures

$1,796,947

$859,421 15.115 FTE $532,446 $326,975

20.715 $1,534,640 93% $1,646,249

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,796,947 $1,796,947 $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 112

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 700: After Schools Program - Personnel Detail

22-23 Proposed 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

113

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

700: After Schools Program Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$415,697 $415,697 100%

Total Revenue and Allocations to Budget Center

$380,537 $380,537 100%

$415,697

$380,537

Expenditures 22-23 Proposed Budget

Other Staffing Supplemental Pay - Certificated

21-22 Approved Budget Rev

$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

Temporaries

$197,815 $172,148 $25,667

$51,019

Temporaries Salary Temporaries Total Benefits

$47,000 $4,019

Total Other Staffing % of Expenditures

$51,019 $47,000 $4,019

$248,834 60%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

$248,834 65% 21-22 Approved Budget Rev

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

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

$11,610 $11,610 3%

$11,610 $11,610 3% 21-22 Approved Budget Rev

$67,923

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

0.500 FTE $43,000 $24,923

Support

$67,655 0.500 FTE $41,915 $25,740

$72,575

Support FTE Support Salary Support Total Benefits

0.900 FTE $45,945 $26,630

Total FTE

1.4

* - See the notes section for details about Line Item notes on this page Budget Report 114

$37,682 0.400 FTE $23,345 $14,336

0.9

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Total Staffing % of Expenditures

22-23 Proposed Budget

21-22 Approved Budget Rev

$140,497 34%

Total Expenditures

$105,337 28%

$415,697

$380,537

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$415,697 $415,697 $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 115

$380,537 $380,537 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 750: Federal Programs - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Social Services Manager

1.00

Director of Federal Programs

.10

1.10

Non-Represented

TOTAL PERSONNEL

116

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

750: Federal Programs Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$108,612 $108,612 100%

Total Revenue and Allocations to Budget Center

$108,612

$150,863 $150,863 100%

$150,863

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

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

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

$3,015 $3,015 3%

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

$450 $450 0%

$450 $450 0% 21-22 Approved Budget Rev

$99,747

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

1.100 FTE $63,147 $36,600

Total FTE Total Staffing % of Expenditures

1.1 $99,747 92%

Total Expenditures

$108,612

* - See the notes section for details about Line Item notes on this page Budget Report 117

$141,998 1.100 FTE $89,029 $52,969

1.1 $141,998 94% $150,863

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$108,612 $108,612 $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 118

$150,863 $150,863 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 765: Alaska Native Education - Personnel Detail

22-23 Proposed 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

119

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

765: Alaska Native Education Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$440,688 $440,688 100%

Total Revenue and Allocations to Budget Center

$439,238 $439,238 100%

$440,688

$439,238

Expenditures 22-23 Proposed Budget

Other Staffing Temporaries

21-22 Approved Budget Rev

$91,172

Temporaries Salary Temporaries Total Benefits

$83,991 $7,181

Total Other Staffing % of Expenditures

$91,172 $83,991 $7,181

$91,172 21%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

$91,172 21% 21-22 Approved Budget Rev

$350 $33,135 $33,485 8%

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

$13,230 $13,230 3%

$13,230 $13,230 3% 21-22 Approved Budget Rev

$46,615

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

0.480 FTE $29,510 $17,104

Support

$57,927 0.600 FTE $35,888 $22,039

$256,186

Support FTE Support Salary Support Total Benefits

4.400 FTE $162,184 $94,002

Total FTE Total Staffing % of Expenditures

4.88 $302,801 69%

Total Expenditures

$440,688

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

$243,424 4.400 FTE $150,811 $92,613

5 $301,351 69% $439,238

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$440,688 $440,688 $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 121

122

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Teaching and Learning

Category

Amount

Other

Percentage

$370

$80,326

$275,800

10%

Staffing

$1,225,917

43%

Supplies & Materials

$1,248,053

44%

Total Expenditures

$2,830,466

Other Staffing Purchased Services

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:19 PM 123

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

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

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$2,808,466 $22,000 $2,830,466 100%

Total Revenue and Allocations to Budget Center

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

$2,830,466

$3,886,430

Expenditures Other Staffing

22-23 Proposed Budget

Overtime

21-22 Approved Budget Rev

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

$2,611 $2,000 $611

Substitutes for Certified

$23,881

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$22,000 $1,881

$23,881 $22,000 $1,881

Supplemental Pay - Certificated

$45,964

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$40,000 $5,964

$229,820 $200,000 $29,820

Temporaries

$7,870

Temporaries Salary Temporaries Total Benefits

$7,250 $620

$7,870 $7,250 $620

Total % of Expenditures

$80,326 3% 22-23 Proposed Budget

Staffing

Certificated

$264,182 7% 21-22 Approved Budget Rev

$229,883

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $68,923

Non-Represented

$759,083 6.500 FTE $518,960 $240,123

$609,744

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

4.000 FTE $428,432 $181,312

Support

$746,718 5.000 FTE $512,258 $234,460

$386,290

Support FTE Support Salary Support Total Benefits

4.000 FTE $244,550 $141,741

Total FTE Total % of Expenditures

10 $1,225,917 43%

Budget Group Report 124

$416,225 4.000 FTE $257,868 $158,357

15.5 $1,922,026 49%

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Purchased Services

22-23 Proposed Budget

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

$269,000 $3,620 $3,180 $275,800 10% 22-23 Proposed Budget

Supplies & Materials

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

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

Other

22-23 Proposed Budget

Other Expenses Total % of Expenditures

$370 $370 0%

Total Expenditures

$2,830,466

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,830,466 $2,830,466 $0

Budget Group Report 125

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 660: Instructional Technology - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

2.00

.50

2.50

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

126

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

660: Instructional Technology Revenue and Allocations to Budget Center 22-23 Proposed 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

$412,014 $2,000 $414,014 100%

Total Revenue and Allocations to Budget Center

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

$414,014

$423,933

Expenditures 22-23 Proposed Budget

Other Staffing Substitutes for Certified

21-22 Approved Budget Rev

$2,171

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$2,000 $171

Supplemental Pay - Certificated

$2,171 $2,000 $171

$5,746

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$5,000 $746

Total Other Staffing % of Expenditures

$5,746 $5,000 $746

$7,917 2%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

$7,917 2% 21-22 Approved Budget Rev

$4,000 $2,250 $3,000 $9,250 2%

$5,000 $2,250 $3,000 $10,250 2% 21-22 Approved Budget Rev

$23,000 $63,463 $5,400 $91,863 22%

$23,000 $68,463 $5,400 $96,863 23% 21-22 Approved Budget Rev

$229,883

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $68,923

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

$233,564 2.000 FTE $159,680 $73,884

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$75,102

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

0.500 FTE $52,769 $22,332

Total FTE Total Staffing % of Expenditures

$75,340 0.500 FTE $51,684 $23,656

2.5 $304,985 74%

Total Expenditures

2.5 $308,904 73%

$414,014

$423,933

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$414,014 $414,014 $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 128

$423,933 $423,933 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 685: Library Media - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

.50

1.00

1.50

Non-Represented Curriculum Coordinator TRS Support Library Technician TOTAL PERSONNEL

129

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

685: Library Media Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$377,288 $377,288 100%

Total Revenue and Allocations to Budget Center

$379,785 $379,785 100%

$377,288

$379,785

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$783

Overtime Salary Overtime Total Benefits

$600 $183

Temporaries

$783 $600 $183

$1,086

Temporaries Salary Temporaries Total Benefits

$1,000 $86

Total Other Staffing % of Expenditures

$1,086 $1,000 $86

$1,869 0%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

$1,869 0% 21-22 Approved Budget Rev

$15,000 $600 $15,600 4%

$135,000 $600 $135,600 36% 21-22 Approved Budget Rev

$5,500 $172,215 $3,600 $181,315 48%

$5,500 $52,215 $3,600 $61,315 16% 21-22 Approved Budget Rev

$75,102

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

0.500 FTE $52,769 $22,332

* - See the notes section for details about Line Item notes on this page Budget Report 130

$75,340 0.500 FTE $51,684 $23,656

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Support

22-23 Proposed Budget

21-22 Approved Budget Rev

$103,403

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $37,941

Total FTE Total Staffing % of Expenditures

1.5 $178,505 47%

Total Expenditures

$105,661 1.000 FTE $65,462 $40,200

$377,288

1.5 $181,001 48% $379,785

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$377,288 $377,288 $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. 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 131

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 693: Teaching and Learning - Personnel Detail

22-23 Proposed 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

132

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

693: Teaching and Learning Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$489,455 $489,455 100%

Total Revenue and Allocations to Budget Center

$1,541,148 $1,541,148 100%

$489,455

$1,541,148

Expenditures 22-23 Proposed Budget

Other Staffing Supplemental Pay - Certificated

21-22 Approved Budget Rev

$183,856

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$160,000 $23,856

Temporaries

$6,242

Temporaries Salary Temporaries Total Benefits

$5,750 $492

Total Other Staffing % of Expenditures

$6,242 1%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing

22-23 Proposed Budget

$82,000 $270 $82,270 17%

$2,405 $405 $2,810 1%

$270 $270 0%

* - See the notes section for details about Line Item notes on this page Budget Report 133

$6,242 $5,750 $492

$190,098 12% 21-22 Approved Budget Rev

$407,287 $270 $407,557 26% 21-22 Approved Budget Rev

$6,405 $405 $6,810 0% 21-22 Approved Budget Rev

$270 $270 0% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$525,519

Certificated FTE Certificated Salary Certificated Total Benefits

FTE

Non-Represented

4.500 FTE $359,280 $166,239

$309,338

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

$313,668

2.000 FTE $217,354 $91,984

Support

2.000 FTE $215,180 $98,488

$88,526

Support FTE Support Salary Support Total Benefits

$97,226

1.000 FTE $56,043 $32,483

Total FTE Total Staffing % of Expenditures

1.000 FTE $60,236 $36,991

3 $397,863 81%

Total Expenditures

7.5 $936,413 61%

$489,455

$1,541,148

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$489,455 $489,455 $0

$1,541,148 $1,541,148 $0

Notes Professional & Technical Services $82,000 E-Learning Labs - $0

e-Learning Labs moved from RU510. 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 134

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 695: Curriculum - Personnel Detail

22-23 Proposed 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

135

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

695: Curriculum Revenue and Allocations to Budget Center 22-23 Proposed 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

$1,529,709 $20,000 $1,549,709 100%

Total Revenue and Allocations to Budget Center

$1,521,564 $20,000 $1,541,564 100%

$1,549,709

$1,541,564

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$1,828

Overtime Salary Overtime Total Benefits

$1,400 $428

Substitutes for Certified

$1,828 $1,400 $428

$21,710

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

Supplemental Pay - Certificated

$21,710 $20,000 $1,710

$40,219

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$35,000 $5,219

Temporaries

$40,219 $35,000 $5,219

$543

Temporaries Salary Temporaries Total Benefits

$500 $43

Total Other Staffing % of Expenditures

$64,299 4%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

$168,000 $500 $180 $168,680 11%

$963,285 $5,500 $3,280 $972,065 63%

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

$543 $500 $43

$64,299 4% 21-22 Approved Budget Rev

$20,000 $500 $180 $20,680 1% 21-22 Approved Budget Rev

$951,998 $5,500 $3,280 $960,778 62%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$100 $100 0%

$100 $100 0% 21-22 Approved Budget Rev

$150,203

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

1.000 FTE $105,539 $44,664

Support

$282,370 2.000 FTE $193,709 $88,661

$194,362

Support FTE Support Salary Support Total Benefits

2.000 FTE $123,045 $71,317

Total FTE Total Staffing % of Expenditures

$213,337 2.000 FTE $132,171 $81,166

3 $344,565 22%

Total Expenditures

4 $495,707 32%

$1,549,709

$1,541,564

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$1,549,709 $1,549,709 $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 137

138

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$2,211,281

$29,172,975

90%

Supplies & Materials

$534,275

Total Expenditures

$32,265,004

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:20 PM 139

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Special Education Revenue and Allocations to Budget Center District Allocations

22-23 Proposed Budget

General District Budget Allocations Special Ed Staffing Allocation

21-22 Approved Budget Rev

$3,032,029 $29,172,975

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

$13,160,806

$3,182,029 $28,157,710 $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

$756,281 $321,723 $487,799 $2,363,065 $3,290,177 $1,158,257 $88,526 $71,311

$248,898 $65,234 $114,942

$0 $233,564 $0 $763,158 $817,474 $467,128 $53,247 $196,089 $1,051,038 $0 $182,819

$229,883 $767,282 $804,591 $459,766 $60,964 $191,898 $919,532 $237,049 $67,393 $114,942 $549,003 $2,643,655

$731,261 $2,685,985

Certified Substitute Allocation Special Education American Sign Specialist Allocation

$60,000

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

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

$32,265,004 100%

Total Revenue and Allocations to Budget Center

$32,265,004

Budget Group Report 140

$60,000 $69,083 $30.88 61.41 % 198 Days 7.00 Hrs 1.00 FTE 0.00 %

$31,468,822 100%

$31,468,822

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures Other Staffing

22-23 Proposed Budget

Overtime

21-22 Approved Budget Rev

$15,333

Overtime Salary Overtime Total Benefits

$11,745 $3,588

$15,333 $11,745 $3,588

Substitutes for Certified

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

$65,130 $60,000 $5,130

Supplemental Pay - Certificated

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

$114,910 $100,000 $14,910

Temporaries

$146,000

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

$146,000 $134,500 $11,500

Total % of Expenditures

$341,373 1%

Staffing

22-23 Proposed Budget

Certificated

$18,448,117

Certificated FTE Certificated Salary Certificated Total Benefits

160.500 FTE $12,917,040 $5,531,077

Non-Represented

$341,373 1% 21-22 Approved Budget Rev

$18,042,814 154.500 FTE $12,335,280 $5,707,534

$767,282

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

5.000 FTE $530,228 $237,054

Support

$9,957,576

Support FTE Support Salary Support Total Benefits

189.900 FTE $6,303,859 $3,653,717

Total FTE Total % of Expenditures

22-23 Proposed Budget

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

$1,864,784 $26,050 $7,020 $7,100 $306,327 $2,211,281 7%

Supplies & Materials

22-23 Proposed Budget

Supplies Software

$116,425 $35,387

Budget Group Report 141

$9,420,822 171.900 FTE $5,836,579 $3,584,243

355.4 $29,172,975 90%

Purchased Services

$763,158 5.000 FTE $515,898 $247,260

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 22-23 Proposed Budget Supplies & Materials

22-23 Proposed Budget

Equipment ($500-$4999) Tuition & Stipends Total % of Expenditures

$20,000 $362,463 $534,275 2% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$5,100 $5,100 0%

Total Expenditures

$32,265,004

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$32,265,004 $32,265,004 $0

Budget Group Report 142

21-22 Approved Budget Rev

$31,468,822 $31,468,822 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 20: Special Ed Staffing - Personnel Detail

22-23 Proposed 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

12.00

Elementary Special Education Teacher

49.30

48.30

Elementary School Teachers ELP

7.90

Secondary Special Education Teacher Mid

14.00

13.00

Middle School Teacher

3.00

Secondary Special Education Teacher JrSr

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

47.00

45.00

Special Education Aides IR

66.00

62.00

Special Education Aides PreK

21.00

19.00

Speech Pathologist Assistant

7.00

9.00

Certificated

Secondary Special Education Teacher HS Non-Represented

Support

143

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget Special Education Aides Clerk

6.40

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

355.40

331.40

TOTAL PERSONNEL

144

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

535: BRIDGE Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

$306,327 $306,327 100%

Total Revenue and Allocations to Budget Center

$306,327

21-22 Approved Budget Rev

$306,327 $306,327 100%

$306,327

Expenditures 22-23 Proposed Budget

Purchased Services Rentals * Total Purchased Services % of Expenditures

$306,327 $306,327 100%

Total Expenditures

$306,327

21-22 Approved Budget Rev

$306,327 $306,327 100%

$306,327

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$306,327 $306,327 $0

Notes Rentals - $306,327 Rentals - $306,327

BRIDGE rent.

* - See the notes section for details about Line Item notes on this page Budget Report 145

21-22 Approved Budget Rev

$306,327 $306,327 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

620: Special Education Revenue and Allocations to Budget Center 22-23 Proposed 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 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$15,333

Overtime Salary Overtime Total Benefits

$11,745 $3,588

Substitutes for Certified

$15,333 $11,745 $3,588

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

Supplemental Pay - Certificated

$65,130 $60,000 $5,130

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

$114,910 $100,000 $14,910

$146,000

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

Total Other Staffing % of Expenditures

$341,373 12%

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

22-23 Proposed Budget

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

22-23 Proposed 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 146

$146,000 $134,500 $11,500

$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 22-23 Proposed Budget Other Other Expenses Total Other % of Expenditures

22-23 Proposed 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 22-23 Proposed 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 147

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

20: Special Ed Staffing Revenue and Allocations to Budget Center School Staff Allocation - Certificated SPECIAL EDUCATION VISION SPECIALIST Allocation Teacher Average Salary Certificated Staff Benefit Rates SPECIAL EDUCATION VISION SPECIALIST FTE Certificated Salary Increase

22-23 Proposed Budget

21-22 Approved Budget Rev

$114,942 $80,480 42.82 % 1.00 FTE 0.00 %

Total School Staff Allocation - Certificated % of Revenue and Allocations to Budget Center

$114,942 0% 22-23 Proposed Budget

District Allocations Special Ed Staffing Allocation

21-22 Approved Budget Rev

$29,058,033

Special Education American Sign Specialist 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 Speech Pathologist Assistant Staff Allocation Speech Pathologist Staff Allocation

$67,393 $13,160,806 $756,281 $321,723 $487,799 $2,363,065 $3,290,177 $1,158,257 $88,526 $71,311

$248,898

$28,157,710 $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

$65,234 $114,942 $229,883 $767,282 $804,591 $459,766 $60,964 $191,898 $919,532 $237,049 $549,003 $2,643,655

* - See the notes section for details about Line Item notes on this page Budget Report 148

$0 $233,564 $0 $763,158 $817,474 $467,128 $53,247 $196,089 $1,051,038 $0 $182,819 $731,261 $2,685,985

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget District Allocations Special Education American Sign Specialist Allocation

22-23 Proposed Budget

21-22 Approved Budget Rev

$69,083

$30.88 61.41 % 198 Days

% Days Hrs FTE %

Total District Allocations % of Revenue and Allocations to Budget Center

7.00 Hrs 1.00 FTE 0.00 %

$29,058,033 100%

Total Revenue and Allocations to Budget Center

$29,172,975

$28,226,793 100%

$28,226,793

Expenditures 22-23 Proposed Budget

Staffing Certificated

$18,448,117

Certificated FTE Certificated Salary Certificated Total Benefits

160.500 FTE $12,917,040 $5,531,077

Non-Represented

21-22 Approved Budget Rev

$18,042,814 154.500 FTE $12,335,280 $5,707,534

$767,282

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

5.000 FTE $530,228 $237,054

Support

$9,957,576

Support FTE Support Salary Support Total Benefits

189.900 FTE $6,303,859 $3,653,717

Total FTE Total Staffing % of Expenditures

355.4 $29,172,975 100%

Total Expenditures

$29,172,975

$763,158 5.000 FTE $515,898 $247,260

$9,420,822 171.900 FTE $5,836,579 $3,584,243

331.4 $28,226,793 100% $28,226,793

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$29,172,975 $29,172,975 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 149

21-22 Approved Budget Rev

$28,226,793 $28,226,793 $0

150

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

Percentage

$153

$222,639

Purchased Services

$1,333,650

21%

Staffing

$4,013,771

63%

Supplies & Materials

$782,726

12%

Total Expenditures

$6,352,939

Other Other Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:21 PM 151

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Information and Technology Revenue and Allocations to Budget Center District Allocations

22-23 Proposed Budget

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

21-22 Approved Budget Rev

$6,162,139 $190,800 $6,352,939 100%

Total Revenue and Allocations to Budget Center

$5,950,001 $190,800 $6,140,801 100%

$6,352,939

$6,140,801

Expenditures Other Staffing

22-23 Proposed Budget

Overtime

21-22 Approved Budget Rev

$40,275

Overtime Salary Overtime Total Benefits

$30,850 $9,425

$40,275 $30,850 $9,425

Temporaries

$182,364

Temporaries Salary Temporaries Total Benefits

$168,000 $14,364

$19,539 $18,000 $1,539

Total % of Expenditures

$222,639 4%

Staffing

22-23 Proposed Budget

Non-Represented

$1,817,698

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

11.500 FTE $1,150,733 $666,965

Support

$2,196,074

Support FTE Support Salary Support Total Benefits

21.000 FTE $1,390,272 $805,802

Total FTE Total % of Expenditures

32.5 $4,013,771 63%

Purchased Services

22-23 Proposed 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% 22-23 Proposed Budget

Supplies & Materials Budget Group Report 152

$59,814 1% 21-22 Approved Budget Rev

$1,968,782 12.500 FTE $1,219,740 $749,042

$2,235,855 21.000 FTE $1,385,202 $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 22-23 Proposed Budget Supplies & Materials

22-23 Proposed Budget

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

$69,900 $324,326 $388,500 $782,726 12% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$153 $153 0%

Total Expenditures

$6,352,939

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,352,939 $6,352,939 $0

Budget Group Report 153

21-22 Approved Budget Rev

$6,140,801 $6,140,800 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 645: Technology - Personnel Detail

22-23 Proposed 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

154

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

645: Technology Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$854,255 $854,255 100%

Total Revenue and Allocations to Budget Center

$763,701 $763,701 100%

$854,255

$763,701

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$457

Overtime Salary Overtime Total Benefits

$350 $107

Temporaries

$457 $350 $107

$3,257

Temporaries Salary Temporaries Total Benefits

$3,000 $257

Total Other Staffing % of Expenditures

$3,257 $3,000 $257

$3,713 0%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

$3,713 0% 21-22 Approved Budget Rev

$24,500 $24,500 3%

$24,500 $24,500 3% 21-22 Approved Budget Rev

$3,400 $103,826 $107,226 13%

$3,400 $1,000 $4,400 1% 21-22 Approved Budget Rev

$153 $153 0%

$153 $153 0% 21-22 Approved Budget Rev

$512,780

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

3.000 FTE $324,627 $188,154

* - See the notes section for details about Line Item notes on this page Budget Report 155

$516,621 3.000 FTE $320,068 $196,554

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Support

22-23 Proposed Budget

21-22 Approved Budget Rev

$205,882

Support FTE Support Salary Support Total Benefits

2.000 FTE $130,338 $75,544

Total FTE Total Staffing % of Expenditures

5 $718,662 84%

Total Expenditures

$214,313 2.000 FTE $132,776 $81,537

$854,255

5 $730,934 96% $763,701

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$854,255 $854,255 $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 156

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 650: Student Information Systems - Personnel Detail

22-23 Proposed 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

157

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

650: Student Information Systems Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$892,371 $892,371 100%

Total Revenue and Allocations to Budget Center

$903,366 $903,366 100%

$892,371

$903,366

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Temporaries

$5,875 $4,500 $1,375

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

Total Other Staffing % of Expenditures

$5,428 $5,000 $428

$11,302 1%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

$11,302 1% 21-22 Approved Budget Rev

$105,725 $105,725 12%

$105,725 $105,725 12% 21-22 Approved Budget Rev

$6,500 $4,000 $2,500 $13,000 1%

$6,500 $4,000 $2,500 $13,000 1% 21-22 Approved Budget Rev

$316,266

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

2.000 FTE $200,219 $116,047

Support

$319,848 2.000 FTE $198,158 $121,689

$446,077

Support FTE Support Salary Support Total Benefits

4.000 FTE $282,399 $163,678

* - See the notes section for details about Line Item notes on this page Budget Report 158

$453,491 4.000 FTE $280,956 $172,535

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Total FTE Total Staffing % of Expenditures

22-23 Proposed Budget

6 $762,344 85%

Total Expenditures

$892,371

21-22 Approved Budget Rev

6 $773,339 86% $903,366

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$892,371 $892,371 $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 159

21-22 Approved Budget Rev

$903,366 $903,366 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 655: Network & Computer Services - Personnel Detail

22-23 Proposed 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

160

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

655: Network & Computer Services Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$3,011,448 $190,800 $3,202,248 100%

Total Revenue and Allocations to Budget Center

$2,856,604 $190,800 $3,047,404 100%

$3,202,248

$3,047,404

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$26,110

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Temporaries

$26,110 $20,000 $6,110

$173,680

Temporaries Salary Temporaries Total Benefits

$160,000 $13,680

Total Other Staffing % of Expenditures

$10,855 $10,000 $855

$199,790 6%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

$36,965 1% 21-22 Approved Budget Rev

$554,705 $30,000 $102,720 $687,425 21%

$538,840 $30,000 $102,720 $671,560 22% 21-22 Approved Budget Rev

$50,000 $1,500 $386,000 $437,500 14%

$50,000 $1,500 $386,000 $437,500 14% 21-22 Approved Budget Rev

$333,419

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

2.000 FTE $211,078 $122,341

* - See the notes section for details about Line Item notes on this page Budget Report 161

$459,354 3.000 FTE $284,589 $174,766

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Support

22-23 Proposed Budget

$1,544,114

Support FTE Support Salary Support Total Benefits

15.000 FTE $977,535 $566,579

Total FTE Total Staffing % of Expenditures

17 $1,877,533 59%

Total Expenditures

$3,202,248

21-22 Approved Budget Rev

$1,442,025 14.000 FTE $893,393 $548,632

17 $1,901,379 62% $3,047,404

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,202,248 $3,202,248 $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 162

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 665: Business Information Systems - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Systems Database Administrator II

3.00

System Database Administrator I

.50

Director of Business Information Systems

1.00

.00

1.00

4.50

5.50

Non-Represented

Support Network Technician TOTAL PERSONNEL

163

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

665: Business Information Systems Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$1,404,065 $1,404,065 100%

Total Revenue and Allocations to Budget Center

$1,426,330 $1,426,330 100%

$1,404,065

$1,426,330

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$7,833

Overtime Salary Overtime Total Benefits

$6,000 $1,833

$7,833 $6,000 $1,833

Total Other Staffing % of Expenditures

$7,833 1%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

$7,833 1% 21-22 Approved Budget Rev

$400,000 $1,000 $115,000 $516,000 37%

$388,500 $1,000 $60,012 $449,512 32% 21-22 Approved Budget Rev

$10,000 $215,000 $225,000 16%

$15,000 $155,000 $170,000 12% 21-22 Approved Budget Rev

$655,232

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

$672,959

4.500 FTE $414,809 $240,423

4.500 FTE $416,925 $256,034

FTE

1.000 FTE $78,078 $47,948

Support

$126,026

Support FTE Support Salary Support Total Benefits

Total FTE Total Staffing % of Expenditures

4.5 $655,232 47%

* - See the notes section for details about Line Item notes on this page Budget Report 164

5.5 $798,985 56%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Total Expenditures

$1,404,065

$1,426,330

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,404,065 $1,404,065 $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 165

166

Revenue and Allocations to Budget Center Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed 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

$14,909,723

96%

$660,407

$15,570,130

Wednesday, January 26, 2022 6:22 PM 167

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Non Departmental Revenue and Allocations to Budget Center District Internal Services Fund

22-23 Proposed 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

$53,644.50

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment

$58.50 917 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

$50,076.00

Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment

$58.50 856 Students

Grade 03 ISF Equipment Replacement Allocation

$50,602.50

Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment

$58.50 865 Students

Grade 04 ISF Equipment Replacement Allocation

$52,357.50

Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment

$58.50 895 Students

Grade 05 ISF Equipment Replacement Allocation

$49,959.00

Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment

$58.50 854 Students

Grade 06 ISF Equipment Replacement Allocation

$51,538.50

Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment

$58.50 881 Students

Grade 07 ISF Equipment Replacement Allocation

$49,491.00

Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment

$58.50 846 Students

Grade 08 ISF Equipment Replacement Allocation

$49,608.00

Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment

$58.50 848 Students

Grade 09 ISF Equipment Replacement Allocation

$51,655.50

Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment

$58.50 883 Students

Grade 10 ISF Equipment Replacement Allocation

$52,942.50

Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment

$58.50 905 Students

Grade 11 ISF Equipment Replacement Allocation

$49,549.50

Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment

$58.50 847 Students

Grade 12 ISF Equipment Replacement Allocation

$39,253.50

Budget Group Report 168

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 $58.50 825 Students

$47,209.50 $58.50 807 Students

$46,332.00 $58.50 792 Students

$47,560.50 $58.50 813 Students

$48,262.50 $58.50 825 Students

$48,906.00 $58.50 836 Students

$52,708.50 $58.50 901 Students

$48,964.50 $58.50 837 Students

$48,145.50 $58.50 823 Students

$45,922.50

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget District Internal Services Fund

22-23 Proposed Budget $58.50 671 Students

Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $58.50 785 Students

$660,407 4%

District Allocations

22-23 Proposed Budget

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

$638,996 4% 21-22 Approved Budget Rev

$14,909,723 $14,909,723 96%

Total Revenue and Allocations to Budget Center

$15,184,426 $15,184,426 96%

$15,570,130

$15,823,422

Expenditures 22-23 Proposed Budget

Other Staffing

TRS - On-Behalf PERS - On Behalf Total % of Expenditures

21-22 Approved Budget Rev

$12,652,306 $2,732,100 $15,384,406 99%

Supplies & Materials

22-23 Proposed Budget

Equipment Replacement Expense

$12,652,306 $2,732,100 $15,384,406 97% 21-22 Approved Budget Rev

$660,407

Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$58.50 924 $58.50 856 $58.50 865 $58.50 895 $58.50 854 $58.50 881 $58.50 846 $58.50 848 $58.50 883 $58.50 905 $58.50 847 $58.50 671 $58.50 917 $58.50 97

Budget Group Report 169

Students Students Students Students Students Students Students Students Students Students Students Students Students Students

$638,996 $58.50 808 $58.50 898 $58.50 825 $58.50 807 $58.50 792 $58.50 813 $58.50 825 $58.50 836 $58.50 901 $58.50 837 $58.50 823 $58.50 785 $58.50 826 $58.50 147

Students Students Students Students Students Students Students Students Students Students Students Students Students Students

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Supplies & Materials

22-23 Proposed Budget

Indirect Costs Total % of Expenditures

($663,533) ($3,127) 0%

Transfers

22-23 Proposed Budget

Transfer to Other Funds Total % of Expenditures

$188,850 $188,850 1%

Total Expenditures

$15,570,130

21-22 Approved Budget Rev

($663,533) ($24,538) 0% 21-22 Approved Budget Rev

$463,553 $463,553 3%

$15,823,422

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$15,570,130 $15,570,130 $0

Budget Group Report 170

21-22 Approved Budget Rev

$15,823,422 $15,823,422 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$81,086

Purchased Services

$1,018,931

19%

Staffing

$3,393,264

63%

Supplies & Materials

$910,265

17%

Total Expenditures

$5,404,445

Other Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:13 PM 171

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Alternative Programs Revenue and Allocations to Budget Center District Allocations

22-23 Proposed Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

21-22 Approved Budget Rev

$5,386,190 $18,000 $257

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total % of Revenue and Allocations to Budget Center

$4,599,782 $18,000 $257 $3,000 8.55 %

$5,404,447 100%

Total Revenue and Allocations to Budget Center

$4,618,039 100%

$5,404,447

$4,618,039

Expenditures Other Staffing

22-23 Proposed Budget

Overtime

21-22 Approved Budget Rev

$522

Overtime Salary Overtime Total Benefits

$400 $122

$522 $400 $122

Substitutes for Certified

$19,539

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$18,000 $1,539

$19,539 $18,000 $1,539

Supplemental Pay - Certificated

$57,225

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$49,800 $7,425

$34,243 $29,800 $4,443

Temporaries

$3,799

Temporaries Salary Temporaries Total Benefits

$3,500 $299

$3,799 $3,500 $299

Total % of Expenditures

$81,086 2%

Staffing

22-23 Proposed Budget

Certificated

$2,241,360

Certificated FTE Certificated Salary Certificated Total Benefits

19.500 FTE $1,569,360 $672,000

Non-Represented

$58,104 1% 21-22 Approved Budget Rev

$2,599,772 21.500 FTE $1,777,379 $822,393

$309,995

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

2.000 FTE $217,816 $92,180

Support

$841,909

Support FTE Support Salary Support Total Benefits

13.283 FTE $532,988 $308,920

Budget Group Report 172

$586,231 8.783 FTE $363,194 $223,037

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing

22-23 Proposed Budget

Total FTE Total % of Expenditures

34.783 $3,393,264 63%

Purchased Services

22-23 Proposed 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 $258,514 $1,018,931 19%

Supplies & Materials

22-23 Proposed Budget

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

$671,530 $7,905 $16,830 $214,000 $910,265 17% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$900 $900 0%

Total Expenditures

$5,404,445

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,404,447 $5,404,445 $1

Budget Group Report 173

21-22 Approved Budget Rev

$4,618,039 $4,618,039 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 499: North Star College - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

1.00

Certificated Counselors HS TOTAL PERSONNEL

174

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

499: North Star College Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$356,942 $356,942 100%

Total Revenue and Allocations to Budget Center

$356,942

$358,782 $358,782 100%

$358,782

Expenditures Supplies & Materials Supplies Tuition & Stipends Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$28,000 $214,000 $242,000 68%

$28,000 $214,000 $242,000 67% 21-22 Approved Budget Rev

$114,942

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $80,480 $34,462

Total FTE Total Staffing % of Expenditures

1 $114,942 32%

Total Expenditures

$116,782 1.000 FTE $79,840 $36,942

$356,942

1 $116,782 33% $358,782

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$356,942 $356,942 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 175

21-22 Approved Budget Rev

$358,782 $358,782 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 501: Alternative Schools & Programs - Personnel Detail

22-23 Proposed 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

176

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

501: Alternative Schools & Programs Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$639,873 $639,873 100%

Total Revenue and Allocations to Budget Center

$639,873

Expenditures 22-23 Proposed Budget

Other Staffing Supplemental Pay - Certificated

21-22 Approved Budget Rev

$22,982

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$20,000 $2,982

Total Other Staffing % of Expenditures

$22,982 4%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Non-Represented

22-23 Proposed Budget

21-22 Approved Budget Rev

$50,000 $50,000 8% 21-22 Approved Budget Rev

$1,000 $0 $1,000 0% 21-22 Approved Budget Rev

$309,995

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

2.000 FTE $217,816 $92,180

Support

$255,895

Support FTE Support Salary Support Total Benefits

4.500 FTE $162,000 $93,895

Total FTE Total Staffing % of Expenditures

6.5 $565,891 88%

Total Expenditures

$639,873

* - See the notes section for details about Line Item notes on this page Budget Report 177

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$639,873 $639,873 $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 178

$0 $0 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 505: B.E.S.T. - Personnel Detail

22-23 Proposed 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

179

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

505: B.E.S.T. Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$2,125,043 $2,125,043 100%

Total Revenue and Allocations to Budget Center

$1,549,303 $1,549,303 100%

$2,125,043

$1,549,303

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$522

Overtime Salary Overtime Total Benefits

$400 $122

Supplemental Pay - Certificated

$522 $400 $122

$31,026

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$27,000 $4,026

Temporaries

$31,026 $27,000 $4,026

$3,799

Temporaries Salary Temporaries Total Benefits

$3,500 $299

Total Other Staffing % of Expenditures

$35,347 2%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses

22-23 Proposed Budget

$602,180 $90 $3,450 $12,000 $50,000 $667,720 31%

$606,245 $4,635 $1,620 $612,500 29%

$900

* - See the notes section for details about Line Item notes on this page Budget Report 180

$3,799 $3,500 $299

$35,347 2% 21-22 Approved Budget Rev

$372,180 $90 $3,450 $12,000 $9,450 $397,170 26% 21-22 Approved Budget Rev

$376,245 $4,635 $1,620 $382,500 25% 21-22 Approved Budget Rev

$900

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Total Other % of Expenditures

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$900 0%

$900 0% 21-22 Approved Budget Rev

$574,708

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $402,400 $172,308

Support

$526,572 4.000 FTE $360,000 $166,572

$233,868

Support FTE Support Salary Support Total Benefits

3.000 FTE $148,055 $85,813

Total FTE Total Staffing % of Expenditures

$206,813 3.000 FTE $128,129 $78,684

8 $808,576 38%

Total Expenditures

7 $733,385 47%

$2,125,043

$1,549,303

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,125,043 $2,125,043 $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 181

$1,549,303 $1,549,303 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 510: Golden Heart Academy - Personnel Detail

22-23 Proposed 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

182

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

510: Golden Heart Academy Revenue and Allocations to Budget Center 22-23 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

21-22 Approved Budget Rev

$452,299 $3,000 $257

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$464,119 $3,000 $257 $3,000 8.55 %

$455,556 100%

Total Revenue and Allocations to Budget Center

$467,376 100%

$455,556

$467,376

Expenditures 22-23 Proposed Budget

Other Staffing Substitutes for Certified

21-22 Approved Budget Rev

$3,257

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

$3,257 $3,000 $257

$3,217

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$2,800 $417

Total Other Staffing % of Expenditures

$6,474 1%

Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing

22-23 Proposed Budget

$764 $990 $1,754 0%

$7,290 $270 $810 $8,370 2%

* - See the notes section for details about Line Item notes on this page Budget Report 183

$3,217 $2,800 $417

$6,474 1% 21-22 Approved Budget Rev

$765 $990 $1,755 0% 21-22 Approved Budget Rev

$7,290 $270 $810 $8,370 2% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$402,295

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $281,680 $120,615

$408,737 3.500 FTE $279,440 $129,297

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

FTE

Support

$36,663

Support FTE Support Salary Support Total Benefits

0.783 FTE $23,210 $13,453

Total FTE Total Staffing % of Expenditures

4.283 $438,958 96%

Total Expenditures

$42,040 0.783 FTE $26,046 $15,995

$455,556

4.283 $450,777 96% $467,376

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$455,556 $455,556 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 184

21-22 Approved Budget Rev

$467,376 $467,376 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 526: Career Education Center - Personnel Detail

22-23 Proposed 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

185

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

526: Career Education Center Revenue and Allocations to Budget Center 22-23 Proposed 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

$710,145 $7,500 $717,645 100%

Total Revenue and Allocations to Budget Center

$835,648 $7,500 $843,148 100%

$717,645

$843,148

Expenditures 22-23 Proposed Budget

Other Staffing Substitutes for Certified

21-22 Approved Budget Rev

$8,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141 $7,500 $641

$8,141 1%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

$8,141 1% 21-22 Approved Budget Rev

$20,000 $588 $81,850 $102,438 14%

$20,000 $588 $81,850 $102,438 12% 21-22 Approved Budget Rev

$13,561 $13,561 2%

$12,150 $12,150 1% 21-22 Approved Budget Rev

$517,237

Certificated FTE Certificated Salary Certificated Total Benefits

4.500 FTE $362,160 $155,077

Support

$642,301 5.500 FTE $439,120 $203,181

$76,268

Support FTE Support Salary Support Total Benefits

1.000 FTE $48,283 $27,985

Total FTE Total Staffing % of Expenditures

5.5 $593,505 83%

* - See the notes section for details about Line Item notes on this page Budget Report 186

$78,118 1.000 FTE $48,398 $29,721

6.5 $720,419 85%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Total Expenditures

$717,645

$843,148

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$717,645 $717,645 $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 187

21-22 Approved Budget Rev

$843,148 $843,148 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 527: Star of the North - Personnel Detail

22-23 Proposed 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

188

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

527: Star of the North Revenue and Allocations to Budget Center 22-23 Proposed 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

$727,737 $7,500 $735,237 100%

Total Revenue and Allocations to Budget Center

$974,764 $7,500 $982,264 100%

$735,237

$982,264

Expenditures 22-23 Proposed Budget

Other Staffing Substitutes for Certified

21-22 Approved Budget Rev

$8,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141 $7,500 $641

$8,141 1%

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

$8,141 1% 21-22 Approved Budget Rev

$575 $176,664 $177,239 24%

$575 $176,664 $177,239 18% 21-22 Approved Budget Rev

$14,434 $14,400 $28,834 4%

$11,894 $14,400 $26,294 3% 21-22 Approved Budget Rev

$402,295

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $281,680 $120,615

Support

$642,301 5.500 FTE $439,120 $203,181

$118,727

Support FTE Support Salary Support Total Benefits

2.000 FTE $75,163 $43,564

Total FTE Total Staffing % of Expenditures

5.5 $521,023 71%

* - See the notes section for details about Line Item notes on this page Budget Report 189

$128,289 2.000 FTE $79,480 $48,809

7.5 $770,590 78%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Total Expenditures

$735,237

$982,264

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$735,237 $735,237 $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 190

21-22 Approved Budget Rev

$982,264 $982,264 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 705: SMART - Personnel Detail

22-23 Proposed 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

191

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

705: SMART Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$374,151 $374,151 100%

Total Revenue and Allocations to Budget Center

$374,151

$417,166 $417,166 100%

$417,166

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$16,850 $250 $1,530 $1,150 $19,780 5%

$16,850 $250 $1,530 $1,150 $19,780 5% 21-22 Approved Budget Rev

$1,000 $3,000 $4,000 1%

$3,336 $0 $3,336 1% 21-22 Approved Budget Rev

$229,883

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $68,923

Support

$263,080 2.000 FTE $179,859 $83,221

$120,488

Support FTE Support Salary Support Total Benefits

2.000 FTE $76,277 $44,210

Total FTE Total Staffing % of Expenditures

4 $350,371 94%

Total Expenditures

$374,151

* - See the notes section for details about Line Item notes on this page Budget Report 192

$130,970 2.000 FTE $81,141 $49,829

4 $394,050 94% $417,166

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$374,151 $374,151 $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 193

21-22 Approved Budget Rev

$417,166 $417,166 $0

194

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,000

$1,671,794

$80,376

$35,020,118

94%

Supplies & Materials

$641,426

Total Expenditures

$37,425,714

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:23 PM 195

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Elementary Schools Revenue and Allocations to Budget Center School Budget Allocations

22-23 Proposed Budget

SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$42,904

AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

429 370 410 431 283 336 371 340

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

335 371 66 380 61 373 380 343 $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$46,973 235 405 281 425 255 255 305 334 357 285 263 307 356 52 308 56 349 347 357 $900 $5.40 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

235 405 281 425 255 255 305 334 357 285 263 307 356 52 308 56 349 347 357 $1,350 $13.63 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

$93,552

AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

429 370 410 431 283 336 371 340

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

335 371 66 380 61 373 380 343 $1,350 $13.63 1.00 factor

Regular Supply Allocation - Elementary Schools

$590,826

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

$111.92 1.00 factor

Budget Group Report 196

factor

$101,052

factor

$619,142 $111.92 1.00 factor

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Budget Allocations

22-23 Proposed Budget 5,279 Students

Total Enrollment

Special Education Allocation

21-22 Approved Budget Rev 5,532 Students

$50,425

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,245 students

ELP Supply Allocation - Elementary

$51,359 $40.50 1,268 students

$14,254

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 5,279 Students

Small School Allocation Equipment Allocation - Elementary Schools

$14,940 1.00 factor $2.70 5,532 Students

$56,710 $72,000

Basic Allocation Rate - Equipment Elementary

$4,500

$56,710 $85,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$7,247

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 5,279 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$7,943 $520 1.00 factor 30 % $3.00 5,532 Students

$16,910

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 5,279 Students

Districtwide Elementary Allocation

$18,538 $520 1.00 factor 70 % $3.00 5,532 Students

$8,000

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$2,700 $1,700 $3,600

$8,000 $2,700 $1,700 $3,600

Total % of Revenue and Allocations to Budget Center

$952,828 3%

School Staff Allocation - Certificated

22-23 Proposed Budget

Elementary Teacher Allocation

$1,010,157 2% 21-22 Approved Budget Rev

$20,402,123

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE General Music FTE Guidance FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Title I Comparability FTE Certificated Salary Increase

$80,480 42.82 0.00 156.00 11.50 11.50 11.50 0.00 -15.00 2.00 0.00

Elementary Middle Teacher Allocation

% FTE FTE FTE FTE FTE FTE FTE FTE %

$6,574,656

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE

$80,480 42.82 % 0.00 FTE 46.00 FTE

Budget Group Report 197

$22,480,529 $79,840 46.27 0.00 172.00 12.50 13.50 12.50 0.00 -18.00 0.00 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE %

$9,249,132 $79,840 46.27 % 0.00 FTE 59.00 FTE

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Staff Allocation - Certificated

22-23 Proposed Budget 2.00 FTE 3.60 FTE 3.60 FTE 4.00 FTE 3.50 FTE 1.40 FTE -6.90 FTE 0.00 FTE 0.00 %

Exploratory FTE General Music FTE Guidance FTE Middle School Basic Instruction FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Title I Comparability FTE Certificated Salary Increase

Principal Allocation

21-22 Approved Budget Rev 2.50 FTE 4.60 FTE 4.60 FTE 7.60 FTE 4.50 FTE 0.00 FTE -3.60 FTE 0.00 FTE 0.00 %

$2,779,279

Principal Salary and Benefit Allocation Principal FTE

$2,779,279 16.00 FTE

Total % of Revenue and Allocations to Budget Center

$3,381,239 $3,381,239 19.00 FTE

$29,756,057 80% 22-23 Proposed Budget

School Staff Allocation - Support

Admin Secretary - Elementary Allocation

$35,110,900 79% 21-22 Approved Budget Rev

$1,125,711

Administrative Secretary Elem Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

$28.28 57.96 210 7.50 16.00 0.00

% Days Hrs FTE %

Attendance Secretary - Elementary Allocation

$1,392,073 $28.15 61.41 215 7.50 19.00 0.00

$752,680

School Secretary Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Attendance Classified Salary Increase

$21.61 57.96 210 7.50 14.00 0.00

Program Secretary Allocation

$1,015,900 $22.96 61.41 215 7.50 17.00 0.00

% Days Hrs FTE %

$61,550

School Program Secretary Average Hourly Rate Classified Staff Benefit Rates Program School Secretary 9-10 Month Standard Hours ESSA Non Classroom School Secretary FTE - Program Classified Salary Increase

$24.74 57.96 210 7.50 1.00 0.00

% Days Hrs FTE %

Behavior Intervention Aide Allocation

$107,493 $20.65 61.41 215 7.50 2.00 0.00

% Days Hrs FTE %

$499,985

Behavior Intervention Aide Average Hourly Rate Classified Staff Benefit Rates Behavior Intervention Aide Standard Work Year Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs Behavior Intervention Aide FTE Classified Salary Increase

$25.86 57.96 % 192 Days Days 7.50 Hrs 8.50 FTE 0.00 %

Student Behavior Support Technician Allocation

$899,356 $24.33 61.41 % 197 Days 7.50 Hrs 15.50 FTE 0.00 %

$462,750

Student Behavior Support Technician Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs Student Behavior Support Technician Standard Work Year

$25.43 57.96 % 7.50 Hrs 1,536 Days

Budget Group Report 198

$254,986 $26.73 61.41 % 7.50 Hrs 788 Days

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Staff Allocation - Support

22-23 Proposed Budget 8.00 FTE 0.00 %

Student Behavior Support Technician FTE Classified Salary Increase

Teaching Assistant - Allocation

21-22 Approved Budget Rev 4.00 FTE 0.00 %

$1,358,709

Teaching Assistant Average Hourly Rate Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Teaching Assistant FTE Classified Salary Increase

$20.00 57.96 192 7.00 32.00 0.00

% Days Hrs FTE %

Library Associate Allocation

$1,695,217 $20.48 61.41 198 7.00 37.00 0.00

% Days Hrs FTE %

$1,002,676

Library Associate Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Associate FTE Classified Salary Increase

$27.55 57.96 203 7.50 15.133 0.00

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

$1,262,947 $27.66 61.41 208 7.50 18.133 0.00

% Days Hrs FTE %

$5,264,061 14% 22-23 Proposed Budget

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$6,627,973 15% 21-22 Approved Budget Rev

$174,930 $861,940 $6,750 $74,273

Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor Certificated Substitute Benefit Rates

$861,940 $6,750 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$185,930 $971,500 $6,750 $83,640 $971,500 $6,750 8.55 %

$334,879 $1,452,772 4%

Total Revenue and Allocations to Budget Center

$397,668 $1,645,488 4%

$37,425,718

$44,394,518

Expenditures Other Staffing

22-23 Proposed Budget

Extended Contracts

21-22 Approved Budget Rev

$45,964

Extended Contracts Salary

$40,000

Extra Duty - Certificated

$54,582 $47,500

$93,552

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$81,413 $12,139

Leadership Teams Overtime

$101,054 $87,942 $13,112

$288,911 $92,691

Overtime Salary Overtime Total Benefits

$71,000 $21,691

Substitutes for Certified

$81,500 $24,898

$935,636

Budget Group Report 199

$343,082 $106,398

$1,054,563

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing

22-23 Proposed Budget $861,940 $73,696

Substitutes for Certified Salary Substitutes for Certified Total Benefits

Temporaries

21-22 Approved Budget Rev $971,500 $83,063

$215,041

Temporaries Salary Temporaries Total Benefits

$198,103 $16,938

Total % of Expenditures

$1,671,794 4% 22-23 Proposed Budget

Staffing

Certificated

$26,976,778

Certificated FTE Certificated Salary Certificated Total Benefits

234.700 FTE $18,888,656 $8,088,122

Support

94.633 FTE $3,332,528 $1,931,533

Principals

21-22 Approved Budget Rev

$31,729,661

$6,627,972 112.633 FTE $4,106,296 $2,521,676

$2,779,279

Principals FTE Principals Salary Principals Total Benefits

$1,885,096 4%

271.700 FTE $21,692,528 $10,037,133

$5,264,061

Support FTE Support Salary Support Total Benefits

$225,416 $207,661 $17,755

16.000 FTE $1,952,838 $826,441

$3,381,239 19.000 FTE $2,319,572 $1,061,668

Principals - Assistant Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

FTE

Total FTE Total % of Expenditures

345.333 $35,020,118 94% 22-23 Proposed Budget

Purchased Services

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

$25,700 $10,127 $37,244 $7,305 $80,376 0% 22-23 Proposed Budget

Supplies & Materials

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

$537,200 $24,510 $79,716 $641,426 2%

Other

22-23 Proposed Budget

Other Expenses

$12,000

Budget Group Report 200

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% 21-22 Approved Budget Rev

$12,211

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other

22-23 Proposed Budget

Total % of Expenditures

$12,000 0%

Total Expenditures

$37,425,714

21-22 Approved Budget Rev

$12,211 0%

$44,394,519

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$37,425,718 $37,425,714 $4

Budget Group Report 201

21-22 Approved Budget Rev

$44,394,518 $44,394,519 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 100: AND School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 100: AND School Staff - Enrollment Detail

202

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

100: Anderson Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 0 Students

Special Education Allocation

$26,301 $111.92 1.00 factor 235 Students

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

$2,147 $40.50 53 students

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 0 Students

$635 1.00 factor $2.70 235 Students

Equipment Allocation - Elementary Schools

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$368

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 235 Students

factor % Students

Equipment Repair Allocation - Function 60 Elem/Mid

$858

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

22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$34,809 54% 21-22 Approved Budget Rev

$0 $0

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$27,170 8.55 %

Total Revenue and Allocations to Budget Center

$27,170 $2,323

$29,493 46%

$64,302

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 203

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$29,493

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$27,170 $2,323

Temporaries

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

21-22 Approved Budget Rev

$0 $0

$1,500 $1,500 2% 21-22 Approved Budget Rev

$0 $0 $0

Total Expenditures

$40,979 64%

$18,823 $3,000 $21,823 34%

$64,302

Summary 22-23 Proposed 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 204

$64,302 $64,302 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

100: AND Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,169

AND Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

Student

235 Student $900 $5.40 1.00 factor

factor

SAS Allocation - Elementary Schools

$4,553

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

$6,722 100%

$6,722

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$4,553

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

22-23 Proposed Budget

21-22 Approved Budget Rev

$0 $0

Total Expenditures

$4,553 68%

$2,169 $2,169 32%

$6,722

Summary 22-23 Proposed 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 205

$6,722 $6,722 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 105: AWE School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

12.00

9.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

19.00

22-23 Proposed 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

359

307

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 105: AWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

206

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

105: Anne Wien Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$41,410

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 370 Students

Special Education Allocation

$31,450 $111.92 1.00 factor 281 Students

$4,536

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 112 students

ELP Supply Allocation - Elementary

$3,564 $40.50 88 students

$999

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 370 Students

Equipment Allocation - Elementary Schools

$759 1.00 factor $2.70 281 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$489

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 370 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$409 $520 1.00 factor 30 % $3.00 281 Students

$1,141

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 % $3.00 370 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$954 $520 1.00 factor 70 % $3.00 281 Students

$53,075 53% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$41,636 47% 21-22 Approved Budget Rev

$43,120 $3,687

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,120 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,120 8.55 %

$46,807 47%

Total Revenue and Allocations to Budget Center

$43,120 $3,687

$99,882

$46,807 53%

$88,443

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 207

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$46,807

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,120 $3,687

Temporaries

$46,807 $43,120 $3,687

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$59,446 60%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$448 $448 0%

$29,748 $2,700 $7,540 $39,988 40%

Total Expenditures

$6,917 $6,372 $545

$99,882

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$99,882 $99,882 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 208

21-22 Approved Budget Rev

$88,443 $88,443 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

105: AWE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,898

AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

370 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,417 281 Student $900 $5.40 1.00 factor

$6,393

AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

370 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$5,180 281 Student $1,350 $13.63 1.00 factor

$9,291 100%

Total Revenue and Allocations to Budget Center

$7,597 100%

$9,291

$7,597

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,393

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,563 $830

Total Other Staffing % of Expenditures

$6,393 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

$625 $625 8% 21-22 Approved Budget Rev

$0 $0 0%

209

$1,581 $1,581 21% 21-22 Approved Budget Rev

$0 $0 0%

Budget Report

$5,180 68% 21-22 Approved Budget Rev

$2,898 $2,898 31%

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

$5,180 $4,508 $672

$211 $211 3%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Total Expenditures

$9,291

$7,597

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,291 $9,291 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 210

21-22 Approved Budget Rev

$7,597 $7,597 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 110: ARC School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

14.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

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

22-23 Proposed 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

422

424

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 110: ARC School Staff - Enrollment Detail

TOTAL ENROLLMENT

211

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

110: Arctic Light Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$48,014

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 429 Students

Special Education Allocation

$45,328 $111.92 1.00 factor 405 Students

$3,929

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 97 students

ELP Supply Allocation - Elementary

$2,754 $40.50 68 students

$1,158

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 429 Students

Equipment Allocation - Elementary Schools

$1,094 1.00 factor $2.70 405 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$542

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 429 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$521 $520 1.00 factor 30 % $3.00 405 Students

$1,265

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 % $3.00 429 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,215 $520 1.00 factor 70 % $3.00 405 Students

$59,408 47% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$55,412 46% 21-22 Approved Budget Rev

$60,940 $5,210

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$60,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$60,940 8.55 %

$66,150 53%

Total Revenue and Allocations to Budget Center

$60,940 $5,210

$125,558

$66,150 54%

$121,562

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 212

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$66,150

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,940 $5,210

Temporaries

$66,150 $60,940 $5,210

$9,222

Temporaries Salary Temporaries Total Benefits

$8,496 $726

Total Other Staffing % of Expenditures

$79,942 64%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

$1,105 $550 $1,655 1%

$39,461 $4,500 $43,961 35%

Total Expenditures

$8,070 $7,434 $636

$125,558

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$125,558 $125,558 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 213

21-22 Approved Budget Rev

$121,562 $121,562 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

110: ARC Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$3,217

ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

429 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,087 405 Student $900 $5.40 1.00 factor

$7,197

ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

429 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,870 405 Student $1,350 $13.63 1.00 factor

$10,414 100%

Total Revenue and Allocations to Budget Center

$9,957 100%

$10,414

$9,957

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$7,197

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,263 $934

Total Other Staffing % of Expenditures

$7,197 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$3,217 $3,217 31%

Total Expenditures

$6,870 $5,979 $891

$10,414

$6,870 69% 21-22 Approved Budget Rev

$3,087 $3,087 31%

$9,957

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$10,414 $10,414 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 214

21-22 Approved Budget Rev

$9,957 $9,957 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 120: BNT School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

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

27.50

30.50

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 120: BNT School Staff - Enrollment Detail

TOTAL ENROLLMENT

215

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

120: Barnette Magnet School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$45,887

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 410 Students

Special Education Allocation

$47,566 $111.92 1.00 factor 425 Students

$2,187

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 54 students

ELP Supply Allocation - Elementary

$1,823 $40.50 45 students

$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

$1,148 1.00 factor $2.70 425 Students

$25,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$525

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 410 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$539 $520 1.00 factor 30 % $3.00 425 Students

$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

$1,257 $520 1.00 factor 70 % $3.00 425 Students

$80,431 61% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$81,833 62% 21-22 Approved Budget Rev

$46,420 $3,969

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$46,420 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$46,420 8.55 %

$50,389 39%

Total Revenue and Allocations to Budget Center

$130,820

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 216

$46,420 $3,969

$50,389 38%

$132,221

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$50,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$46,420 $3,969

Temporaries

$50,389 $46,420 $3,969

$28,761

Temporaries Salary Temporaries Total Benefits

$26,496 $2,265

Total Other Staffing % of Expenditures

$83,720 64%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$525 $525 0%

$33,337 $5,400 $7,838 $46,575 36%

Total Expenditures

$27,609 $25,434 $2,175

$130,820

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$130,820 $130,820 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 217

21-22 Approved Budget Rev

$132,221 $132,221 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

120: BNT Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$3,114

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

$3,195 425 Student $900 $5.40 1.00 factor

$6,938

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

$7,143 425 Student $1,350 $13.63 1.00 factor

$21,710 $31,762 100%

Total Revenue and Allocations to Budget Center

$21,710 $32,048 100%

$31,762

$32,048

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,938

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,038 $900

Temporaries

$7,143 $6,216 $927

$21,710

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

Total Other Staffing % of Expenditures

$28,648 90%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$3,114 $3,114 10%

$31,762

* - See the notes section for details about Line Item notes on this page Budget Report 218

$28,853 90% 21-22 Approved Budget Rev

$0 $0 0%

Total Expenditures

$21,710 $20,000 $1,710

$2,318 $2,318 7% 21-22 Approved Budget Rev

$877 $877 3%

$32,048

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed 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 219

21-22 Approved Budget Rev

$32,048 $32,048 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 125: CRW School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

14.00

10.00

General Music Teachers

1.00

.50

Physical Education Teacher

1.00

.50

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

3.00

.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

25.00

17.00

22-23 Proposed 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

271

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 125: CRW School Staff - Enrollment Detail

TOTAL ENROLLMENT

220

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

125: Crawford Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$48,238

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 431 Students

Special Education Allocation

$28,540 $111.92 1.00 factor 255 Students

$3,321

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 82 students

ELP Supply Allocation - Elementary

$1,053 $40.50 26 students

$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

$689 1.00 factor $2.70 255 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$544

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 431 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$386 $520 1.00 factor 30 % $3.00 255 Students

$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

$900 $520 1.00 factor 70 % $3.00 255 Students

$59,036 63% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$36,068 51% 21-22 Approved Budget Rev

$31,350 $2,680

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$31,350 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$31,350 8.55 %

$34,030 37%

Total Revenue and Allocations to Budget Center

$31,350 $2,680

$93,066

$34,030 49%

$70,098

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$34,030

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$31,350 $2,680

Temporaries

$34,030 $31,350 $2,680

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$45,516 49%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$600 $600 1%

$43,127 $3,385 $438 $46,950 50%

Total Expenditures

$6,917 $6,372 $545

$93,066

$45,516 65% 21-22 Approved Budget Rev

$825 $825 1% 21-22 Approved Budget Rev

$19,934 $3,385 $438 $23,757 34%

$70,098

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$93,066 $93,066 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 222

21-22 Approved Budget Rev

$70,098 $70,098 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

125: CRW Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$3,227

CRW 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

$2,277 255 Student $900 $5.40 1.00 factor

$7,225

CRW 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

$4,826 255 Student $1,350 $13.63 1.00 factor

$10,452 100%

Total Revenue and Allocations to Budget Center

$7,103 100%

$10,452

$7,103

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$7,225

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$6,288 $937

Total Other Staffing % of Expenditures

$7,225 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

$3,227 $3,227 31%

Total Expenditures

$4,826 $4,200 $626

$10,452

$4,826 68% 21-22 Approved Budget Rev

$2,277 $2,277 32%

$7,103

Summary 22-23 Proposed 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

$7,103 $7,103 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 130: DNL School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

10.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

22-23 Proposed 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

280

267

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 130: DNL School Staff - Enrollment Detail

TOTAL ENROLLMENT

224

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

130: Denali Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$31,673

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 283 Students

Special Education Allocation

$28,540 $111.92 1.00 factor 255 Students

$3,402

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 84 students

ELP Supply Allocation - Elementary

$2,552 $40.50 63 students

$764

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 283 Students

Equipment Allocation - Elementary Schools

$689 1.00 factor $2.70 255 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$411

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 283 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$386 $520 1.00 factor 30 % $3.00 255 Students

$958

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 % $3.00 283 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$900 $520 1.00 factor 70 % $3.00 255 Students

$41,708 49% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$37,567 46% 21-22 Approved Budget Rev

$39,930 $3,414

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$39,930 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$39,930 8.55 %

$43,344 51%

Total Revenue and Allocations to Budget Center

$39,930 $3,414

$85,052

$43,344 54%

$80,911

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$43,344

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

$43,344 $39,930 $3,414

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$54,830 64%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$398 $398 0%

$28,047 $450 $1,327 $29,824 35%

Total Expenditures

$6,917 $6,372 $545

$85,052

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$85,052 $85,052 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 226

21-22 Approved Budget Rev

$80,911 $80,911 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

130: DNL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,428

DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

283 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,277 255 Student $900 $5.40 1.00 factor

$5,207

DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

283 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$4,826 255 Student $1,350 $13.63 1.00 factor

$7,635 100%

Total Revenue and Allocations to Budget Center

$7,103 100%

$7,635

$7,103

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$5,207

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,531 $676

Total Other Staffing % of Expenditures

$5,207 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$2,428 $2,428 32%

Total Expenditures

$4,826 $4,200 $626

$7,635

$4,826 68% 21-22 Approved Budget Rev

$2,277 $2,277 32%

$7,103

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,635 $7,635 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 227

21-22 Approved Budget Rev

$7,103 $7,103 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 135: HTR School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

13.00

11.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

23.00

21.00

22-23 Proposed 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

326

310

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 135: HTR School Staff - Enrollment Detail

TOTAL ENROLLMENT

228

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

135: Hunter Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$37,605

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 336 Students

Special Education Allocation

$34,136 $111.92 1.00 factor 305 Students

$4,253

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 105 students

ELP Supply Allocation - Elementary

$3,483 $40.50 86 students

$907

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 336 Students

Equipment Allocation - Elementary Schools

$824 1.00 factor $2.70 305 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$458

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 336 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$431 $520 1.00 factor 30 % $3.00 305 Students

$1,070

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 % $3.00 336 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,005 $520 1.00 factor 70 % $3.00 305 Students

$48,793 54% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$44,379 51% 21-22 Approved Budget Rev

$38,940 $3,329

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,940 8.55 %

$42,269 46%

Total Revenue and Allocations to Budget Center

$38,940 $3,329

$91,063

$42,269 49%

$86,648

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 229

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$42,269

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,940 $3,329

Temporaries

$42,269 $38,940 $3,329

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$54,908 60%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$450 $450 0%

$32,176 $3,529 $35,705 39%

Total Expenditures

$6,917 $6,372 $545

$91,063

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$91,063 $91,063 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 230

21-22 Approved Budget Rev

$86,648 $86,648 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

135: HTR Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,714

HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

336 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,547 305 Student $900 $5.40 1.00 factor

$5,930

HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

336 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$5,507 305 Student $1,350 $13.63 1.00 factor

$8,644 100%

Total Revenue and Allocations to Budget Center

$8,054 100%

$8,644

$8,054

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$5,930

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,161 $769

Total Other Staffing % of Expenditures

$5,930 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$8,644

Budget Report 231

$1,177 $1,177 15% 21-22 Approved Budget Rev

$0 $0 0%

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

$5,507 68% 21-22 Approved Budget Rev

$2,714 $2,714 31%

Total Expenditures

$5,507 $4,793 $715

$1,370 $1,370 17%

$8,054

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,644 $8,644 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 232

21-22 Approved Budget Rev

$8,054 $8,054 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 140: JOY School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 140: JOY School Staff - Enrollment Detail

233

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

140: Joy Elementary Revenue and Allocations to Budget Center 22-23 Proposed 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

$4,253 $40.50 105 students

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 0 Students

$902 1.00 factor $2.70 334 Students

Equipment Allocation - Elementary Schools

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$457

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 334 Students

factor % Students

Equipment Repair Allocation - Function 60 Elem/Mid

$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

22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$48,558 50% 21-22 Approved Budget Rev

$0 $0

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,000 8.55 %

Total Revenue and Allocations to Budget Center

$44,000 $3,762

$47,762 50%

$96,320

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 234

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$47,762

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,000 $3,762

Temporaries

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

21-22 Approved Budget Rev

$0 $0

$1,500 $1,500 2% 21-22 Approved Budget Rev

$0 $0 $0 $0

Total Expenditures

$60,401 63%

$29,369 $1,050 $4,000 $34,419 36%

$96,320

Summary 22-23 Proposed 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 235

$96,320 $96,320 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

140: JOY Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,704

JOY Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

Student

334 Student $900 $5.40 1.00 factor

factor

SAS Allocation - Elementary Schools

$5,902

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

$8,606 100%

$8,606

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$5,902

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

21-22 Approved Budget Rev

$0 $0

* - See the notes section for details about Line Item notes on this page Budget Report 236

$1,998 $1,998 23% 21-22 Approved Budget Rev

$0 $0

Total Expenditures

$5,902 69%

$706 $706 8%

$8,606

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed 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 237

$8,606 $8,606 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 145: LAD School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

13.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

23.00

27.00

22-23 Proposed 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

364

375

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 145: LAD School Staff - Enrollment Detail

TOTAL ENROLLMENT

238

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

145: Ladd Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$41,522

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 371 Students

Special Education Allocation

$39,955 $111.92 1.00 factor 357 Students

$3,159

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 78 students

ELP Supply Allocation - Elementary

$2,633 $40.50 65 students

$1,002

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 371 Students

Equipment Allocation - Elementary Schools

$964 1.00 factor $2.70 357 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$490

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 371 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$477 $520 1.00 factor 30 % $3.00 357 Students

$1,143

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 % $3.00 371 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,114 $520 1.00 factor 70 % $3.00 357 Students

$51,816 47% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$49,643 46% 21-22 Approved Budget Rev

$53,020 $4,533

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,020 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,020 8.55 %

$57,553 53%

Total Revenue and Allocations to Budget Center

$53,020 $4,533

$109,369

$57,553 54%

$107,197

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$57,553

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,020 $4,533

Temporaries

$57,553 $53,020 $4,533

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$70,192 64%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$491 $491 0%

$36,686 $2,000 $38,686 35%

Total Expenditures

$6,917 $6,372 $545

$109,369

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$109,369 $109,369 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 240

21-22 Approved Budget Rev

$107,197 $107,197 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

145: LAD Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,903

LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

371 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,828 357 Student $900 $5.40 1.00 factor

$6,407

LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

371 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,216 357 Student $1,350 $13.63 1.00 factor

$9,310 100%

Total Revenue and Allocations to Budget Center

$9,044 100%

$9,310

$9,044

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,407

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,576 $831

Total Other Staffing % of Expenditures

$6,407 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$9,310

Budget Report 241

$819 $819 9% 21-22 Approved Budget Rev

$0 $0 0%

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

$6,216 69% 21-22 Approved Budget Rev

$2,903 $2,903 31%

Total Expenditures

$6,216 $5,410 $807

$2,009 $2,009 22%

$9,044

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,310 $9,310 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 242

21-22 Approved Budget Rev

$9,044 $9,044 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 115: MSE School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 115: MSE School Staff - Enrollment Detail

TOTAL ENROLLMENT

243

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

115: Midnight Sun Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$38,053

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 340 Students

Special Education Allocation

$31,897 $111.92 1.00 factor 285 Students

$2,997

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 74 students

ELP Supply Allocation - Elementary

$1,985 $40.50 49 students

$918

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 340 Students

Equipment Allocation - Elementary Schools

$770 1.00 factor $2.70 285 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$462

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 340 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$413 $520 1.00 factor 30 % $3.00 285 Students

$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

$963 $520 1.00 factor 70 % $3.00 285 Students

$48,008 46% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,528 42% 21-22 Approved Budget Rev

$51,150 $4,373

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,150 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,150 8.55 %

$55,523 54%

Total Revenue and Allocations to Budget Center

$51,150 $4,373

$103,531

$55,523 58%

$96,051

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 244

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$55,523

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,150 $4,373

Temporaries

$55,523 $51,150 $4,373

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$68,162 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$462 $462 0%

$29,907 $5,000 $34,907 34%

Total Expenditures

$6,917 $6,372 $545

$103,531

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$103,531 $103,531 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 245

21-22 Approved Budget Rev

$96,051 $96,051 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

115: MSE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,736

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

$2,439 285 Student $900 $5.40 1.00 factor

$5,984

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

$5,235 285 Student $1,350 $13.63 1.00 factor

$8,720 100%

Total Revenue and Allocations to Budget Center

$7,674 100%

$8,720

$7,674

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$5,984

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,208 $776

Total Other Staffing % of Expenditures

$5,984 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

$2,736 $2,736 31%

Total Expenditures

$5,235 $4,556 $679

$8,720

$5,235 68% 21-22 Approved Budget Rev

$2,439 $2,439 32%

$7,674

Summary 22-23 Proposed 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 246

21-22 Approved Budget Rev

$7,674 $7,674 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 150: NDL School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 150: NDL School Staff - Enrollment Detail

247

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

150: Nordale Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 0 Students

Special Education Allocation

$29,435 $111.92 1.00 factor 263 Students

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

$3,321 $40.50 82 students

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 0 Students

$710 1.00 factor $2.70 263 Students

Equipment Allocation - Elementary Schools

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$393

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 263 Students

factor % Students

Equipment Repair Allocation - Function 60 Elem/Mid

$916

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 % $3.00 263 Students

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$39,275 49% 21-22 Approved Budget Rev

$0 $0

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,390 8.55 %

Total Revenue and Allocations to Budget Center

$38,390 $3,282

$41,672 51%

$80,947

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 248

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$41,672

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,390 $3,282

Temporaries

$6,917

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

22-23 Proposed Budget

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

22-23 Proposed Budget

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

$53,158 66%

$16,789 $5,500 $22,289 28%

$80,947

Summary 22-23 Proposed 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 249

$80,947 $80,947 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

150: NDL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,320

NDL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

Student

263 Student $900 $5.40 1.00 factor

factor

SAS Allocation - Elementary Schools

$4,935

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

$7,255 100%

$7,255

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$4,935

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

22-23 Proposed Budget

21-22 Approved Budget Rev

$0 $0

Total Expenditures

$4,935 68%

$2,320 $2,320 32%

$7,255

Summary 22-23 Proposed 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 250

$7,255 $7,255 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 155: NPE School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 155: NPE School Staff - Enrollment Detail

TOTAL ENROLLMENT

251

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

155: North Pole Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$37,493

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 335 Students

Special Education Allocation

$34,359 $111.92 1.00 factor 307 Students

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - Elementary

$4,010 $40.50 99 students

$905

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 335 Students

Equipment Allocation - Elementary Schools

$829 1.00 factor $2.70 307 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$458

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 335 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$432 $520 1.00 factor 30 % $3.00 307 Students

$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

$1,009 $520 1.00 factor 70 % $3.00 307 Students

$47,786 46% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$45,139 45% 21-22 Approved Budget Rev

$51,700 $4,420

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,700 8.55 %

$56,120 54%

Total Revenue and Allocations to Budget Center

$51,700 $4,420

$103,906

$56,120 55%

$101,260

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$56,120

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,700 $4,420

Temporaries

$56,120 $51,700 $4,420

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$68,759 66%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

$1,000 $458 $1,458 1%

$29,189 $4,500 $33,689 32%

Total Expenditures

$6,917 $6,372 $545

$103,906

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$103,906 $103,906 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 253

21-22 Approved Budget Rev

$101,260 $101,260 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

155: NPE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,709

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

$2,558 307 Student $900 $5.40 1.00 factor

$5,916

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

$5,534 307 Student $1,350 $13.63 1.00 factor

$8,625 100%

Total Revenue and Allocations to Budget Center

$8,092 100%

$8,625

$8,092

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$5,916

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,148 $768

Total Other Staffing % of Expenditures

$5,916 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$8,625

Budget Report 254

$1,000 $1,000 12% 21-22 Approved Budget Rev

$0 $0 0%

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

$5,534 68% 21-22 Approved Budget Rev

$2,709 $2,709 31%

Total Expenditures

$5,534 $4,816 $718

$1,558 $1,558 19%

$8,092

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed 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 255

21-22 Approved Budget Rev

$8,092 $8,092 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 160: PLC School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

13.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

24.00

22-23 Proposed 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

364

388

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 160: PLC School Staff - Enrollment Detail

TOTAL ENROLLMENT

256

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

160: Pearl Creek Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$41,522

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 371 Students

Special Education Allocation

$39,844 $111.92 1.00 factor 356 Students

$4,050

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 100 students

ELP Supply Allocation - Elementary

$3,240 $40.50 80 students

$1,002

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 371 Students

Equipment Allocation - Elementary Schools

$961 1.00 factor $2.70 356 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$490

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 371 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$476 $520 1.00 factor 30 % $3.00 356 Students

$1,143

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 % $3.00 371 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,112 $520 1.00 factor 70 % $3.00 356 Students

$52,707 47% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$50,133 46% 21-22 Approved Budget Rev

$53,790 $4,599

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,790 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,790 8.55 %

$58,389 53%

Total Revenue and Allocations to Budget Center

$53,790 $4,599

$111,096

$58,389 54%

$108,522

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$58,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,790 $4,599

Temporaries

$58,389 $53,790 $4,599

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$71,028 64%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$503 $503 0%

$35,065 $4,500 $39,565 36%

Total Expenditures

$8,070 $7,434 $636

$111,096

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$111,096 $111,096 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 258

21-22 Approved Budget Rev

$108,522 $108,522 $1

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

160: PLC Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,903

PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

371 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,822 356 Student $900 $5.40 1.00 factor

$6,407

PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

371 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,202 356 Student $1,350 $13.63 1.00 factor

$9,310 100%

Total Revenue and Allocations to Budget Center

$9,024 100%

$9,310

$9,024

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,407

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,576 $831

Total Other Staffing % of Expenditures

$6,407 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$2,903 $2,903 31%

Total Expenditures

$6,202 $5,397 $805

$9,310

$6,202 69% 21-22 Approved Budget Rev

$2,822 $2,822 31%

$9,024

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,310 $9,310 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 259

21-22 Approved Budget Rev

$9,024 $9,024 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 165: SAL School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

3.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

.50

Teaching Assistant

1.00

Library Associate

.53

Administrative Secretary Elem Admin

1.00

8.53

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 165: SAL School Staff - Enrollment Detail

TOTAL ENROLLMENT

260

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

165: Salcha Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$7,387

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 66 Students

Special Education Allocation

$5,820 $111.92 1.00 factor 52 Students

$486

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 12 students

ELP Supply Allocation - Elementary

$284 $40.50 7 students

$178

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 66 Students

Small School Allocation Equipment Allocation - Elementary Schools

$140 1.00 factor $2.70 52 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$215

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 66 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$203 $520 1.00 factor 30 % $3.00 52 Students

$503

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 66 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$473 $520 1.00 factor 70 % $3.00 52 Students

$18,269 69% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$16,420 66% 21-22 Approved Budget Rev

$7,700 $658

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$7,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$7,700 8.55 %

$8,358 31%

Total Revenue and Allocations to Budget Center

$26,628

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 261

$7,700 $658

$8,358 34%

$24,778

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$8,358

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

$8,358 $7,700 $658

$3,458

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$16,386 62%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$215 $215 1%

$7,981 $46 $2,000 $10,027 38%

Total Expenditures

$3,458 $3,186 $272

$26,628

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$26,628 $26,628 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 262

21-22 Approved Budget Rev

$24,778 $24,778 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

165: SAL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$1,256

SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

66 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$1,181 52 Student $900 $5.40 1.00 factor

$2,250

SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

66 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,059 52 Student $1,350 $13.63 1.00 factor

$3,506 100%

Total Revenue and Allocations to Budget Center

$3,240 100%

$3,506

$3,240

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$2,250

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,958 $292

Total Other Staffing % of Expenditures

$2,250 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$3,506

Budget Report 263

$909 $909 28% 21-22 Approved Budget Rev

$0 $0 0%

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

$2,059 64% 21-22 Approved Budget Rev

$1,256 $1,256 36%

Total Expenditures

$2,059 $1,792 $267

$272 $272 8%

$3,240

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,506 $3,506 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 264

21-22 Approved Budget Rev

$3,240 $3,240 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 170: TIC School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

2.00

1.00

26.00

25.00

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 170: TIC School Staff - Enrollment Detail

TOTAL ENROLLMENT

265

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

170: Ticasuk Brown Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$42,530

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 380 Students

Special Education Allocation

$34,471 $111.92 1.00 factor 308 Students

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - Elementary

$3,686 $40.50 91 students

$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

$832 1.00 factor $2.70 308 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$498

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 380 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$433 $520 1.00 factor 30 % $3.00 308 Students

$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

$1,011 $520 1.00 factor 70 % $3.00 308 Students

$53,078 47% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$44,933 43% 21-22 Approved Budget Rev

$55,660 $4,759

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$55,660 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$55,660 8.55 %

$60,419 53%

Total Revenue and Allocations to Budget Center

$55,660 $4,759

$113,497

$60,419 57%

$105,352

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$60,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$55,660 $4,759

Temporaries

$60,419 $55,660 $4,759

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$73,058 64%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$498 $498 0%

$35,092 $4,849 $39,941 35%

Total Expenditures

$6,917 $6,372 $545

$113,497

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$113,497 $113,497 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 267

21-22 Approved Budget Rev

$105,352 $105,352 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

170: TIC Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,952

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

$2,563 308 Student $900 $5.40 1.00 factor

$6,529

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

$5,548 308 Student $1,350 $13.63 1.00 factor

$9,481 100%

Total Revenue and Allocations to Budget Center

$8,111 100%

$9,481

$8,111

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,529

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,682 $847

Total Other Staffing % of Expenditures

$6,529 69%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$9,481

Budget Report 268

$500 $1,000 $1,500 18% 21-22 Approved Budget Rev

$0 $0 0%

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

$5,548 68% 21-22 Approved Budget Rev

$2,750 $202 $2,952 31%

Total Expenditures

$5,548 $4,828 $720

$1,063 $1,063 13%

$8,111

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed 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 269

21-22 Approved Budget Rev

$8,111 $8,111 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 175: TRV School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

1.00

Library Associate

.60

Administrative Secretary Elem Admin

1.00

9.30

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 175: TRV School Staff - Enrollment Detail

TOTAL ENROLLMENT

270

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

175: Two Rivers Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$6,827

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 61 Students

Special Education Allocation

$6,268 $111.92 1.00 factor 56 Students

$486

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 12 students

ELP Supply Allocation - Elementary

$486 $40.50 12 students

$165

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

$151 1.00 factor $2.70 56 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$211

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 61 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$206 $520 1.00 factor 30 % $3.00 56 Students

$492

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 61 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$482 $520 1.00 factor 70 % $3.00 56 Students

$17,681 60% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$17,093 59% 21-22 Approved Budget Rev

$10,890 $931

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$10,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$10,890 8.55 %

$11,821 40%

Total Revenue and Allocations to Budget Center

$29,502

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 271

$10,890 $931

$11,821 41%

$28,914

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$11,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$10,890 $931

Temporaries

$11,821 $10,890 $931

$3,458

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$19,849 67%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

$1,647 $211 $1,858 6%

$7,795 $0 $7,795 26%

Total Expenditures

$3,458 $3,186 $272

$29,502

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$29,502 $29,502 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 272

21-22 Approved Budget Rev

$28,914 $28,914 $1

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

175: TRV Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$1,229

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

$1,202 56 Student $900 $5.40 1.00 factor

$2,181

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

$2,113 56 Student $1,350 $13.63 1.00 factor

$3,410 100%

Total Revenue and Allocations to Budget Center

$3,315 100%

$3,410

$3,315

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$2,181

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,898 $283

Total Other Staffing % of Expenditures

$2,181 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

$1,229 $1,229 36%

Total Expenditures

$2,113 $1,839 $274

$3,410

$2,113 64% 21-22 Approved Budget Rev

$1,202 $1,202 36%

$3,315

Summary 22-23 Proposed 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 273

21-22 Approved Budget Rev

$3,315 $3,315 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 180: UPK School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

24.00

22-23 Proposed 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

365

322

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 180: UPK School Staff - Enrollment Detail

TOTAL ENROLLMENT

274

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

180: University Park Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$41,746

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 373 Students

Special Education Allocation

$39,060 $111.92 1.00 factor 349 Students

$4,617

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 114 students

ELP Supply Allocation - Elementary

$4,698 $40.50 116 students

$1,007

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 373 Students

Equipment Allocation - Elementary Schools

$942 1.00 factor $2.70 349 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$492

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 373 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$470 $520 1.00 factor 30 % $3.00 349 Students

$1,147

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 % $3.00 373 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,097 $520 1.00 factor 70 % $3.00 349 Students

$53,509 48% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$50,767 47% 21-22 Approved Budget Rev

$53,240 $4,552

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,240 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,240 8.55 %

$57,792 52%

Total Revenue and Allocations to Budget Center

$53,240 $4,552

$111,301

$57,792 53%

$108,559

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$57,792

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,240 $4,552

Temporaries

$57,792 $53,240 $4,552

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$70,431 63%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$481 $481 0%

$38,409 $1,000 $980 $40,389 36%

Total Expenditures

$8,070 $7,434 $636

$111,301

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$111,301 $111,301 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 276

21-22 Approved Budget Rev

$108,559 $108,559 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

180: UPK Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,914

UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

373 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,785 349 Student $900 $5.40 1.00 factor

$6,434

UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

373 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,107 349 Student $1,350 $13.63 1.00 factor

$9,348 100%

Total Revenue and Allocations to Budget Center

$8,892 100%

$9,348

$8,892

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,434

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,599 $835

Total Other Staffing % of Expenditures

$6,434 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$9,348

Budget Report 277

$1,500 $1,500 17% 21-22 Approved Budget Rev

$0 $0 0%

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

$6,107 69% 21-22 Approved Budget Rev

$2,914 $2,914 31%

Total Expenditures

$6,107 $5,315 $792

$1,285 $1,285 14%

$8,892

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,348 $9,348 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 278

21-22 Approved Budget Rev

$8,892 $8,892 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 185: WLR School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

24.00

22-23 Proposed 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

375

382

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 185: WLR School Staff - Enrollment Detail

TOTAL ENROLLMENT

279

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

185: Weller Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$42,530

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 380 Students

Special Education Allocation

$38,836 $111.92 1.00 factor 347 Students

$2,349

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 58 students

ELP Supply Allocation - Elementary

$2,106 $40.50 52 students

$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

$937 1.00 factor $2.70 347 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$498

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 380 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$468 $520 1.00 factor 30 % $3.00 347 Students

$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

$1,093 $520 1.00 factor 70 % $3.00 347 Students

$52,065 50% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$47,940 48% 21-22 Approved Budget Rev

$48,290 $4,129

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$48,290 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$48,290 8.55 %

$52,419 50%

Total Revenue and Allocations to Budget Center

$48,290 $4,129

$104,484

$52,419 52%

$100,359

Expenditures 22-23 Proposed Budget

Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 280

21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$52,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

$52,419 $48,290 $4,129

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$65,058 62%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$4,000 $494 $4,494 4%

$34,932 $34,932 33%

Total Expenditures

$6,917 $6,372 $545

$104,484

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,484 $104,484 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 281

21-22 Approved Budget Rev

$100,359 $100,359 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

185: WLR Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,952

WLR 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

$2,774 347 Student $900 $5.40 1.00 factor

$6,529

WLR 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

$6,080 347 Student $1,350 $13.63 1.00 factor

$9,481 100%

Total Revenue and Allocations to Budget Center

$8,854 100%

$9,481

$8,854

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,529

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,682 $847

Total Other Staffing % of Expenditures

$6,529 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

$2,952 $2,952 31%

Total Expenditures

$6,080 $5,291 $789

$9,481

$6,080 69% 21-22 Approved Budget Rev

$2,774 $2,774 31%

$8,854

Summary 22-23 Proposed 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 282

21-22 Approved Budget Rev

$8,854 $8,854 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 190: WVR School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

22.00

24.00

22-23 Proposed 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

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 190: WVR School Staff - Enrollment Detail

TOTAL ENROLLMENT

283

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

190: Woodriver Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$38,389

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 343 Students

Special Education Allocation

$39,955 $111.92 1.00 factor 357 Students

$3,929

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 97 students

ELP Supply Allocation - Elementary

$3,281 $40.50 81 students

$926

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 343 Students

Equipment Allocation - Elementary Schools

$964 1.00 factor $2.70 357 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$465

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 343 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$477 $520 1.00 factor 30 % $3.00 357 Students

$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

$1,114 $520 1.00 factor 70 % $3.00 357 Students

$49,293 48% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$50,291 48% 21-22 Approved Budget Rev

$50,160 $4,289

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$50,160 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$50,160 8.55 %

$54,449 52%

Total Revenue and Allocations to Budget Center

$50,160 $4,289

$103,741

$54,449 52%

$104,740

Expenditures 22-23 Proposed 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 22-23 Proposed Budget Other Staffing Overtime

22-23 Proposed Budget

21-22 Approved Budget Rev

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$54,449

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$50,160 $4,289

Temporaries

$54,449 $50,160 $4,289

$9,222

Temporaries Salary Temporaries Total Benefits

$8,496 $726

Total Other Staffing % of Expenditures

$68,240 66%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

$1,000 $521 $1,521 1%

$32,480 $1,500 $33,980 33%

Total Expenditures

$8,070 $7,434 $636

$103,741

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$103,741 $103,741 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 285

21-22 Approved Budget Rev

$104,740 $104,740 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

190: WRV Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

21-22 Approved Budget Rev

$2,752

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

$2,828 357 Student $900 $5.40 1.00 factor

$6,025

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

$6,216 357 Student $1,350 $13.63 1.00 factor

$8,777 100%

Total Revenue and Allocations to Budget Center

$9,044 100%

$8,777

$9,044

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$6,025

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,243 $782

Total Other Staffing % of Expenditures

$6,025 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$8,777

Budget Report 286

$1,602 $1,602 18% 21-22 Approved Budget Rev

$0 $0 0%

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

$6,216 69% 21-22 Approved Budget Rev

$2,752 $2,752 31%

Total Expenditures

$6,216 $5,410 $807

$1,226 $1,226 14%

$9,044

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Summary 22-23 Proposed 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 287

21-22 Approved Budget Rev

$9,044 $9,044 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

199: Districtwide Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Districtwide Elementary Allocation

21-22 Approved Budget Rev

$8,000

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 $2,700 $1,700 $3,600

$8,000 2% 22-23 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$8,000 2% 21-22 Approved Budget Rev

$168,626 $165,640 $6,750 $14,739

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

$179,626 $165,640 $6,750 $14,739 $165,640 $6,750 8.55 %

$355,755 98%

Total Revenue and Allocations to Budget Center

$366,755 98%

$363,755

$374,755

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$179,802

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$165,640 $14,162

Temporaries

$179,802 $165,640 $14,162

$52,748

Temporaries Salary Temporaries Total Benefits

$48,593 $4,155

Total Other Staffing % of Expenditures

$252,132 69% 22-23 Proposed 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 288

$52,748 $48,593 $4,155

$252,132 67% 21-22 Approved Budget Rev

$22,950 $10,127 $33,077 9%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed 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 22-23 Proposed 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 289

21-22 Approved Budget Rev

$374,755 $374,755 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

199: DWE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed 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 22-23 Proposed 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 22-23 Proposed 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 290

21-22 Approved Budget Rev

$6,304 $6,304 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$5,212

$617,418

$74,029

$13,293,887

93%

Supplies & Materials

$331,292

Total Expenditures

$14,321,838

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:24 PM 291

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Middle Schools Revenue and Allocations to Budget Center School Budget Allocations

22-23 Proposed Budget

SDA Allocation - Middle Schools

21-22 Approved Budget Rev

$61,527

NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

506 401 569 577 $9,772 $10.93 1.00

Student Student Student Student

506 401 569 577 $25,786 $38.16 1.00

Student Student Student Student

SAS Allocation - Middle Schools

factor

$54,838 492 270 388 291 $9,772 $10.93 1.00

Student Student Student Student

492 270 388 291 $25,786 $38.16 1.00

Student Student Student Student

$181,486

NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

Regular Supply Allocation - Middle Schools

factor

$158,133

$236,506

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 2,053 Students

Special Education Allocation

$40.50 257 students

ELP Supply Allocation - Middle

$166,003

$8,790 $40.50 217 students

$10,265

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 2,053 Students

CTE Supply Allocation - Middle

$7,205 1.00 factor $5 1,441 Students

$14,000

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$14,000 $3,500

$28,800

Basic Allocation Rate - Equipment Middle

$7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$520 1.00 factor 30 % $3.00 2,053 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$5,768

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 2,053 Students

Budget Group Report 292

$28,800 $7,200

$2,472

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

factor

$115 1.00 factor 1,441 Students

$10,410

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$1,921 $520 1.00 factor 30 % $3.00 1,441 Students

$4,482 $520 1.00 factor 70 % $3.00 1,441 Students

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Budget Allocations

22-23 Proposed Budget

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$551,234 4%

School Staff Allocation - Certificated

22-23 Proposed Budget

Middle School Teacher Allocation

$444,172 4% 21-22 Approved Budget Rev

$7,758,554

Teacher Average Salary Certificated Staff Benefit Rates Guidance FTE Librarian FTE Middle School Basic Instruction FTE Middle School Grade 6 Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Certificated Salary Increase

$80,480 42.82 5.50 3.00 41.80 21.40 0.00 -4.20 0.00

North Pole Middle Teacher Allocation

$5,839,098 $79,840 46.27 5.00 3.00 39.80

% FTE FTE FTE FTE FTE FTE %

-0.20 FTE 2.40 FTE 0.00 %

$2,413,772

Teacher Average Salary Certificated Staff Benefit Rates Guidance FTE Librarian FTE North Pole Middle Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Certificated Salary Increase

$80,480 42.82 2.00 1.00 20.80 0.00 -2.80 0.00

$2,849,480 $79,840 46.27 3.00 1.00 21.40 0.00 -1.00 0.00

% FTE FTE FTE FTE FTE %

Principal Allocation

% FTE FTE FTE

% FTE FTE FTE FTE FTE %

$727,125

Principal Salary and Benefit Allocation Principal FTE

$727,125 4.00 FTE

Assistant Principal Allocation

$731,946 $731,946 4.00 FTE

$630,819

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$630,819 4.00 FTE

Total % of Revenue and Allocations to Budget Center

$472,057 $472,057 3.00 FTE

$11,530,269 81% 22-23 Proposed Budget

School Staff Allocation - Support

Admin Secretary - Middle School Allocation

$9,892,582 80% 21-22 Approved Budget Rev

$295,260

Administrative Secretary Mid Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

$29.67 57.96 210 7.50 4.00 0.00

% Days Hrs FTE %

Attendance Secretary - Middle School Allocation

$289,841 $27.84 61.41 215 7.50 4.00 0.00

% Days Hrs FTE %

$377,037

Secretary Mid Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Attendance Classified Salary Increase

$21.65 57.96 210 7.50 7.00 0.00

School Safety Assistant Allocation

% Days Hrs FTE %

$508,145

Budget Group Report 293

$392,805 $21.56 61.41 215 7.50 7.00 0.00

% Days Hrs FTE %

$338,927

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Staff Allocation - Support

22-23 Proposed Budget $27.78 57.96 % 193 Days 7.50 Hrs 8.00 FTE 0.00 %

School Safety Assistant Average Hourly Rate Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7.5 Hrs School Safety Assistant FTE Classified Salary Increase

Drug Prevention Specialist Allocation

21-22 Approved Budget Rev $28.28 61.41 % 198 Days 7.50 Hrs 5.00 FTE 0.00 %

$312,112

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE Classified Salary Increase

$33.95 57.96 194 7.50 4.00 0.00

% Days Hrs FTE %

Library Assistant Allocation

$323,197 $33.54 61.41 199 7.50 4.00 0.00

% Days Hrs FTE %

$209,518

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 57.96 203 7.50 4.00 0.00

% Days Hrs FTE %

Swimming Pool Aide Allocation

$219,368 $21.78 61.41 208 7.50 4.00 0.00

% Days Hrs FTE %

$61,545

Swimming Pool Aide Average Hourly Rate Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Swimming Aide FTE Classified Salary Increase

$28.99 57.96 192 7.00 1.00 0.00

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

$64,855 $28.99 61.41 198 7.00 1.00 0.00

% Days Hrs FTE %

$1,763,618 12% 22-23 Proposed Budget

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$1,628,993 13% 21-22 Approved Budget Rev

$75,490 $292,500 $25,009

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 $292,500 8.55 %

$83,720 $476,718 3%

Total Revenue and Allocations to Budget Center

$83,720 $476,718 4%

$14,321,840

$12,442,464

Expenditures Other Staffing

22-23 Proposed Budget

Extended Contracts

21-22 Approved Budget Rev

$11,491

Extended Contracts Salary

$10,000

Budget Group Report 294

$11,491 $10,000

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing

22-23 Proposed Budget

Extra Duty - Certificated

21-22 Approved Budget Rev

$181,486

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$157,938 $23,548

$158,131 $137,613 $20,518

Leadership Teams Overtime

$72,228 $26,763

Overtime Salary Overtime Total Benefits

$20,500 $6,263

$72,228 $26,763 $20,500 $6,263

Substitutes for Certified

$317,509

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$292,500 $25,009

$317,509 $292,500 $25,009

Temporaries

$7,942

Temporaries Salary Temporaries Total Benefits

$7,316 $626

$7,942 $7,316 $626

Total % of Expenditures

$617,418 4%

Staffing

22-23 Proposed Budget

Certificated

$10,172,326

Certificated FTE Certificated Salary Certificated Total Benefits

88.500 FTE $7,122,480 $3,049,846

Principals

$594,063 5% 21-22 Approved Budget Rev

$8,688,578 74.400 FTE $5,940,096 $2,748,482

$727,125

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $510,908 $216,216

Support

$1,763,618

Support FTE Support Salary Support Total Benefits

28.000 FTE $1,116,496 $647,121

Principals - Assistant

$731,946 4.000 FTE $502,124 $229,822

$1,628,993 25.000 FTE $1,009,227 $619,766

$630,819

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

4.000 FTE $443,240 $187,579

Total FTE Total % of Expenditures

124.5 $13,293,887 93%

Purchased Services

22-23 Proposed Budget

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

$8,648 $540 $8,914 $5,927 $50,000 $74,029 1%

Budget Group Report 295

$472,057 3.000 FTE $323,837 $148,220

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 22-23 Proposed Budget Supplies & Materials

22-23 Proposed Budget

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

$289,826 $3,730 $37,736 $331,292 2% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$5,212 $5,212 0%

Total Expenditures

$14,321,838

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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$14,321,840 $14,321,838 $1

Budget Group Report 296

21-22 Approved Budget Rev

$12,442,464 $12,442,462 $2

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 200: NPM School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

175

Staff Enrollment-Gr07

161

185

Staff Enrollment-Gr08

170

163

TOTAL ENROLLMENT

506

523

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 200: NPM School Staff - Enrollment Detail

297

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

200: North Pole Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

21-22 Approved Budget Rev

$58,291

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 506 Students

Special Education Allocation

$56,678 $115 1.00 factor 492 Students

$3,200

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 79 students

ELP Supply Allocation - Middle

$2,147 $40.50 53 students

$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

$2,460 1.00 factor $5 492 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$611

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 506 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$599 $520 1.00 factor 30 % $3.00 492 Students

$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

$1,397 $520 1.00 factor 70 % $3.00 492 Students

$76,760 50% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$73,981 49% 21-22 Approved Budget Rev

$71,610 $6,123

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$71,610 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$71,610 8.55 %

$77,733 50%

Total Revenue and Allocations to Budget Center

$154,492

* - See the notes section for details about Line Item notes on this page Budget Report 298

$71,610 $6,123

$77,733 51%

$151,714

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$77,733

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$71,610 $6,123

Total Other Staffing % of Expenditures

$83,607 54%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$612 $612 0%

$62,893 $180 $7,200 $70,273 45%

Total Expenditures

$77,733 $71,610 $6,123

$154,492

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$154,492 $154,492 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 299

21-22 Approved Budget Rev

$151,714 $151,714 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

200: NPM Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

21-22 Approved Budget Rev

$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

$15,150 492 Student $9,772 $10.93 1.00 factor

$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

$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 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$45,095

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$39,244 $5,851

Total Other Staffing % of Expenditures

$45,095 75%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$762 $3,391 $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 300

$44,560 $38,778 $5,782

$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 22-23 Proposed Budget Summary 22-23 Proposed 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 301

21-22 Approved Budget Rev

$59,710 $59,710 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 205: RSM School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

5.00

.00

Regular Instruction Mid

10.00

11.00

Counselor Mid

1.50

Librarian Mid

1.00

.00

Library Assistant

1.00

School Safety Assistant

2.00

1.00

Secretary Mid

1.00

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

25.50

20.50

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

139

Staff Enrollment-Gr07

131

125

Staff Enrollment-Gr08

131

148

TOTAL ENROLLMENT

401

273

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 205: RSM School Staff - Enrollment Detail

302

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

205: Randy Smith Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

21-22 Approved Budget Rev

$46,195

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 401 Students

Special Education Allocation

$31,104 $115 1.00 factor 270 Students

$2,268

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 56 students

ELP Supply Allocation - Middle

$1,823 $40.50 45 students

$2,005

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 401 Students

CTE Supply Allocation - Middle

$1,350 1.00 factor $5 270 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$517

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 401 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$399 $520 1.00 factor 30 % $3.00 270 Students

$1,206

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 % $3.00 401 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$931 $520 1.00 factor 70 % $3.00 270 Students

$62,891 63% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$46,307 55% 21-22 Approved Budget Rev

$34,760 $2,972

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$34,760 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$34,760 8.55 %

$37,732 37%

Total Revenue and Allocations to Budget Center

$100,623

* - See the notes section for details about Line Item notes on this page Budget Report 303

$34,760 $2,972

$37,732 45%

$84,039

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$37,732

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$34,760 $2,972

Total Other Staffing % of Expenditures

$43,607 43%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$392 $392 0%

$46,638 $1,350 $8,636 $56,624 56%

Total Expenditures

$37,732 $34,760 $2,972

$100,623

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$100,623 $100,623 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 304

21-22 Approved Budget Rev

$84,039 $84,039 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

205: RSM Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

21-22 Approved Budget Rev

$14,155

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

401 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$12,723 270 Student $9,772 $10.93 1.00 factor

$41,088

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

401 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$36,089 270 Student $25,786 $38.16 1.00 factor

$55,243 100%

Total Revenue and Allocations to Budget Center

$48,812 100%

$55,243

$48,812

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$41,088

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$35,757 $5,331

Total Other Staffing % of Expenditures

$41,088 74%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

$0 $1,020 $1,020 2%

$12,235 $900 $13,135 24%

Total Expenditures

$55,243

* - See the notes section for details about Line Item notes on this page Budget Report 305

$36,089 $31,406 $4,683

$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 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$55,243 $55,243 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 306

21-22 Approved Budget Rev

$48,812 $48,812 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 210: RYN School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

7.00

.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

33.00

28.10

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

189

Staff Enrollment-Gr07

190

202

Staff Enrollment-Gr08

190

201

TOTAL ENROLLMENT

569

403

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 210: RYN School Staff - Enrollment Detail

307

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

210: Ryan Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

21-22 Approved Budget Rev

$65,549

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 569 Students

Special Education Allocation

$44,698 $115 1.00 factor 388 Students

$3,038

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 75 students

ELP Supply Allocation - Middle

$3,038 $40.50 75 students

$2,845

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 569 Students

CTE Supply Allocation - Middle

$1,940 1.00 factor $5 388 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$668

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 569 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$505 $520 1.00 factor 30 % $3.00 388 Students

$1,559

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 % $3.00 569 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,179 $520 1.00 factor 70 % $3.00 388 Students

$84,359 64% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$62,060 57% 21-22 Approved Budget Rev

$43,890 $3,753

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,890 8.55 %

$47,643 36%

Total Revenue and Allocations to Budget Center

$132,001

* - See the notes section for details about Line Item notes on this page Budget Report 308

$43,890 $3,753

$47,643 43%

$109,702

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$47,643

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,890 $3,753

Total Other Staffing % of Expenditures

$53,517 41%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

$500 $498 $998 1%

$62,386 $1,300 $13,800 $77,486 59%

Total Expenditures

$47,643 $43,890 $3,753

$132,001

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$132,001 $132,001 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 309

21-22 Approved Budget Rev

$109,702 $109,702 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

210: RYN Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

21-22 Approved Budget Rev

$15,991

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

569 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$14,013 388 Student $9,772 $10.93 1.00 factor

$47,499

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

569 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$40,592 388 Student $25,786 $38.16 1.00 factor

$63,490 100%

Total Revenue and Allocations to Budget Center

$54,605 100%

$63,490

$54,605

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$47,499

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$41,336 $6,163

Total Other Staffing % of Expenditures

$47,499 75%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

$4,711 $2,550 $7,261 11%

$8,430 $8,430 13%

$300 $300 0%

* - See the notes section for details about Line Item notes on this page Budget Report 310

$40,592 $35,325 $5,267

$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 22-23 Proposed Budget Total Expenditures

$63,490

$54,605

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$63,490 $63,490 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 311

21-22 Approved Budget Rev

$54,605 $54,605 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 215: TAN School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction Elem

8.00

.00

Regular Instruction Mid

15.00

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

35.00

23.40

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

199

Staff Enrollment-Gr07

200

137

Staff Enrollment-Gr08

178

162

TOTAL ENROLLMENT

577

299

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 215: TAN School Staff - Enrollment Detail

312

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

215: Tanana Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

21-22 Approved Budget Rev

$66,470

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 577 Students

Special Education Allocation

$33,523 $115 1.00 factor 291 Students

$1,904

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 47 students

ELP Supply Allocation - Middle

$1,782 $40.50 44 students

$2,885

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 577 Students

CTE Supply Allocation - Middle

$1,455 1.00 factor $5 291 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$675

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 577 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$418 $520 1.00 factor 30 % $3.00 291 Students

$1,576

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 % $3.00 577 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$975 $520 1.00 factor 70 % $3.00 291 Students

$84,211 64% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$48,853 50% 21-22 Approved Budget Rev

$44,550 $3,809

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,550 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,550 8.55 %

$48,359 36%

Total Revenue and Allocations to Budget Center

$132,570

* - See the notes section for details about Line Item notes on this page Budget Report 313

$44,550 $3,809

$48,359 50%

$97,212

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$48,359

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,550 $3,809

Total Other Staffing % of Expenditures

$54,234 41%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$425 $425 0%

$69,811 $900 $7,200 $77,911 59%

Total Expenditures

$48,359 $44,550 $3,809

$132,570

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$132,570 $132,570 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 314

21-22 Approved Budget Rev

$97,212 $97,212 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

215: TAN Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

21-22 Approved Budget Rev

$16,079

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

577 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$12,953 291 Student $9,772 $10.93 1.00 factor

$47,804

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

577 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$36,891 291 Student $25,786 $38.16 1.00 factor

$63,883 100%

Total Revenue and Allocations to Budget Center

$49,843 100%

$63,883

$49,843

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$47,804

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$41,601 $6,203

Total Other Staffing % of Expenditures

$47,804 75%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$3,175 $1,453 $4,628 7%

$11,451 $11,451 18%

Total Expenditures

$63,883

* - See the notes section for details about Line Item notes on this page Budget Report 315

$36,890 $32,104 $4,787

$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 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$63,883 $63,883 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 316

21-22 Approved Budget Rev

$49,843 $49,843 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

299: Districtwide Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

21-22 Approved Budget Rev

$75,490 $97,690 $8,352

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$97,690 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352 $97,690 8.55 %

$181,532 100%

Total Revenue and Allocations to Budget Center

$181,532 100%

$181,532

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

$3,264 $2,500 $764

$106,042

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$97,690 $8,352

Temporaries

$106,042 $97,690 $8,352

$7,942

Temporaries Salary Temporaries Total Benefits

$7,316 $626

Total Other Staffing % of Expenditures

$117,248 65%

Purchased Services Mileage Rentals * Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses * Total Other

22-23 Proposed 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 317

$7,942 $7,316 $626

$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 22-23 Proposed Budget Other % of Expenditures

22-23 Proposed Budget

21-22 Approved Budget Rev

Total Expenditures

$181,532

Summary 22-23 Proposed 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 318

21-22 Approved Budget Rev

$181,532 $181,532 $1

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$192,405

$31,464

$3,121,614

91%

Supplies & Materials

$92,670

Total Expenditures

$3,440,581

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:25 PM 319

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - JR/SR High School Revenue and Allocations to Budget Center School Budget Allocations

22-23 Proposed Budget

SDA Allocation - JrSr Schools

21-22 Approved Budget Rev

$49,347

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

389 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$46,956 341 Student $29,971 $49.81 1.00 factor

$111,294

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

389 Student $92,249 $48.96 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$108,944 341 Student $92,249 $48.96 1.00 factor

$47,264

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 389 Students

Special Education Allocation

$41,432 $122 1.00 factor 341 Students

$1,418

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 35 students

ELP Supply Allocation - Jr/Sr

$1,256 $40.50 31 students

$1,945

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 389 Students

Small School Allocation CTE Allocation - Ben Eielson Jr/Sr

$1,705 1.00 factor $5.00 341 Students

$10,000 $12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

$10,000 $12,000 $12,000

$9,900

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$9,900 $9,900

Equipment Repair Allocation - Function 10 Elem/Mid

$506

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 389 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,181

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 % $3.00 389 Students

Total % of Revenue and Allocations to Budget Center

$244,855 7%

School Staff Allocation - Certificated

22-23 Proposed Budget

Budget Group Report 320

$463 $520 1.00 factor 30 % $3.00 341 Students

$1,080 $520 1.00 factor 70 % $3.00 341 Students

$233,735 7% 21-22 Approved Budget Rev

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Staff Allocation - Certificated

22-23 Proposed Budget

Junior/Senior High Teacher Allocation

21-22 Approved Budget Rev

$2,347,174

ROTC FTE ROTC Salary and Benefit Allocation Teacher Average Salary Certificated Staff Benefit Rates Activities Coordinator FTE - Certificated District Wide ESL FTE Guidance FTE Junior/Senior High Basic Instruction FTE Librarian FTE Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - CTE Special FTE Adjustments - Other Certificated Salary Increase

2.000 $220,756 $80,480 42.82 0.00 0.00 1.50 14.25 1.00 0.00 2.00 1.00 0.75 0.00

$2,166,584

FTE $216,325 $79,840 46.27 0.00 0.00 1.50 12.80 1.00 0.00 2.00 0.00 1.40 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE FTE %

Principal Allocation

% FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$191,321

Principal Salary and Benefit Allocation Principal FTE

$191,321 1.00 FTE

Assistant Principal Allocation

$193,540 $193,540 1.00 FTE

$143,093

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$143,093 1.00 FTE

Total % of Revenue and Allocations to Budget Center

$142,987 $142,987 1.00 FTE

$2,681,588 78% 22-23 Proposed Budget

School Staff Allocation - Support

Admin Secretary - Jr/Sr Allocation

$2,503,111 76% 21-22 Approved Budget Rev

$63,674

Administrative Secretary JrSr Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

$24.32 57.96 221 7.50 1.00 0.00

% Days Hrs FTE %

Attendance Secretary - Jr/Sr Allocation

$78,466 $28.68 61.41 226 7.50 1.00 0.00

% Days Hrs FTE %

$104,043

Secretary JrSr Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - Jr/Hi Standard Hours ESSA Non Classroom School Secretary FTE - Attendance Classified Salary Increase

$20.91 57.96 210 7.50 2.00 0.00

% Days Hrs FTE %

School Safety Assistant Allocation

$107,649 $20.68 61.41 215 7.50 2.00 0.00

% Days Hrs FTE %

$63,518

$27.78 57.96 193 7.50 1.00 0.00

% Days Hrs FTE %

Drug Prevention Specialist Allocation

$67,785 $28.28 61.41 198 7.50 1.00 0.00

% Days Hrs FTE %

$78,028

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year

$33.95 57.96 % 194 Days

Budget Group Report 321

$80,799 $33.54 61.41 % 199 Days

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Staff Allocation - Support

22-23 Proposed Budget 7.50 Hrs 1.00 FTE 0.00 %

Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE Classified Salary Increase

Library Assistant Allocation

21-22 Approved Budget Rev 7.50 Hrs 1.00 FTE 0.00 %

$52,380

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 57.96 203 7.50 1.00 0.00

% Days Hrs FTE %

Counseling Technician Allocation

$54,842 $21.78 61.41 208 7.50 1.00 0.00

% Days Hrs FTE %

$78,383

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE Classified Salary Increase

$30.35 57.96 218 7.50 1.00 0.00

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

$79,557 $29.47 61.41 223 7.50 1.00 0.00

% Days Hrs FTE %

$440,026 13%

District Allocations

22-23 Proposed Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$469,098 14% 21-22 Approved Budget Rev

$12,585 $37,400 $3,198

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$12,585 $37,400 $3,198 $37,400 8.55 %

$20,930 $74,113 2%

Total Revenue and Allocations to Budget Center

$20,930 $74,113 2%

$3,440,581

$3,280,057

Expenditures Other Staffing

22-23 Proposed Budget

Extended Contracts

21-22 Approved Budget Rev

$2,873

Extended Contracts Salary

$2,500

Extra Duty - Certificated

$2,873 $2,500

$111,294

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$96,853 $14,441

Leadership Teams Overtime

$108,944 $94,808 $14,136

$18,057 $5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$18,057 $5,875 $4,500 $1,375

$40,598

Substitutes for Certified Salary

$37,400

Budget Group Report 322

$40,598 $37,400

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Staffing

22-23 Proposed Budget $3,198

Substitutes for Certified Total Benefits

Temporaries

21-22 Approved Budget Rev $3,198

$13,709

Temporaries Salary Temporaries Total Benefits

$12,629 $1,080

$13,709 $12,629 $1,080

Total % of Expenditures

$192,405 6%

Staffing

22-23 Proposed Budget

Certificated

$2,126,418

Certificated FTE Certificated Salary Certificated Total Benefits

18.500 FTE $1,488,880 $637,538

Principals

$190,055 6% 21-22 Approved Budget Rev

$1,950,259 16.700 FTE $1,333,328 $616,931

$191,321

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $134,430 $56,891

Support

$193,540 1.000 FTE $132,771 $60,769

$440,026

Support FTE Support Salary Support Total Benefits

7.000 FTE $278,568 $161,458

ROTC

$469,098 7.000 FTE $290,625 $178,473

$220,756

ROTC FTE ROTC Salary ROTC Total Benefits

2.000 FTE $155,112 $65,644

Principals - Assistant

$216,325 2.000 FTE $148,402 $67,923

$143,093

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

1.000 FTE $100,543 $42,550

Total FTE Total % of Expenditures

29.5 $3,121,614 91% 22-23 Proposed Budget

Purchased Services

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

$16,606 $540 $13,859 $459 $31,464 1%

Supplies & Materials

22-23 Proposed Budget

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

$82,597 $10,073 $92,670 3%

Budget Group Report 323

$142,987 1.000 FTE $98,091 $44,896

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 22-23 Proposed Budget Other

22-23 Proposed Budget

Other Expenses Total % of Expenditures

$2,428 $2,428 0%

Total Expenditures

$3,440,581

21-22 Approved Budget Rev

$2,428 $2,428 0%

$3,280,057

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,440,581 $3,440,581 $0

Budget Group Report 324

21-22 Approved Budget Rev

$3,280,057 $3,280,057 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 300: BEH School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction JrSr

15.00

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

29.50

27.70

22-23 Proposed 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

389

346

Certificated

Principals Principal JrSr Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 300: BEH School Staff - Enrollment Detail

TOTAL ENROLLMENT

325

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

300: Ben Eielson Jr/Sr High Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - Jr/Sr Schools

21-22 Approved Budget Rev

$47,264

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 389 Students

Special Education Allocation

$41,432 $122 1.00 factor 341 Students

$1,418

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 35 students

ELP Supply Allocation - Jr/Sr

$1,256 $40.50 31 students

$1,945

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 389 Students

CTE Allocation - Ben Eielson Jr/Sr

$1,705 1.00 factor $5.00 341 Students

$12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

$12,000 $12,000

$9,900

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$9,900 $9,900

Equipment Repair Allocation - Function 10 Elem/Mid

$506

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 389 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$463 $520 1.00 factor 30 % $3.00 341 Students

$1,181

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 % $3.00 389 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,080 $520 1.00 factor 70 % $3.00 341 Students

$74,214 65% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$67,835 63% 21-22 Approved Budget Rev

$37,400 $3,198

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$37,400 8.55 %

$40,598 35%

Total Revenue and Allocations to Budget Center

$114,811

* - See the notes section for details about Line Item notes on this page Budget Report 326

$37,400 $3,198

$40,598 37%

$108,433

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$40,598

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

$40,598 $37,400 $3,198

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$58,196 51%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

$459 $459 0%

$44,883 $10,073 $54,956 48%

$1,200 $1,200 1%

Total Expenditures

$11,723 $10,800 $923

$114,811

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$114,811 $114,811 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 327

21-22 Approved Budget Rev

$108,433 $108,433 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

300: BEH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - JrSr Schools

21-22 Approved Budget Rev

$49,347

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

389 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$46,956 341 Student $29,971 $49.81 1.00 factor

$111,294

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

389 Student $92,249 $48.96 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

$108,944 341 Student $92,249 $48.96 1.00 factor

$10,000 $170,641 100%

Total Revenue and Allocations to Budget Center

$10,000 $165,900 100%

$170,641

$165,900

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$111,294

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$96,853 $14,441

Total Other Staffing % of Expenditures

$111,294 65%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$16,606 $13,859 $30,465 18%

$28,882 $28,882 17%

Total Expenditures

$170,641

* - See the notes section for details about Line Item notes on this page Budget Report 328

$108,944 $94,808 $14,136

$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 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$170,641 $170,641 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 329

21-22 Approved Budget Rev

$165,900 $165,900 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

399: Districtwide Jr/Sr High Revenue and Allocations to Budget Center 22-23 Proposed 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 22-23 Proposed Budget

Other Staffing Temporaries

21-22 Approved Budget Rev

$1,985

Temporaries Salary Temporaries Total Benefits

$1,829 $156

Total Other Staffing % of Expenditures

$1,985 16%

Purchased Services Mileage Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed 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 330

$1,985 $1,829 $156

$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 22-23 Proposed Budget Summary 22-23 Proposed 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 331

21-22 Approved Budget Rev

$12,585 $12,585 $0

332

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$72,086

$1,148,918

$368,513

$18,555,240

90%

Supplies & Materials

$527,642

Total Expenditures

$20,672,398

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:25 PM 333

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Senior High Schools Revenue and Allocations to Budget Center School Budget Allocations

22-23 Proposed Budget

SDA Allocation - High Schools

2021-22 Approved Budget Revi

$221,942

HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

390 821 595 848 $24,971 $45.99 1.00

Student Student Student Student

390 821 595 848 $399,818.00 $45 1.00

Student Student Student Student

SAS Allocation - High Schools

factor

$223,642 400 858 556 877 $24,971 $45.99 1.00

Student Student Student Student

400 858 556 877 $399,818.00 $45 1.00

Student Student Student Student

$519,248

HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

Regular Supply Allocation - High Schools

factor

$520,913

$322,461

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 2,654 Students

Special Education Allocation

$40.50 370 students

ELP Supply Allocation - High

$326,957

$12,758 $40.50 315 students

$13,270

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 2,654 Students

CTE Supply Allocation - High

$13,455 1.00 factor $5 2,691 Students

$140,000

CTE Supply Allocation Rate - High Schools

$140,000

Equipment Allocation - High Schools

$140,000 $140,000

$57,600

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$1,560 1.00 factor 30 % $4 2,654 Students

Equipment Repair Allocation - Function 60 High

$11,799

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 2,654 Students

Districtwide SDA High School Allocation

$152,460

Budget Group Report 334

$57,600 $14,400

$5,057

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

factor

$122 1.00 factor 2,691 Students

$14,986

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$5,101 $1,560 1.00 factor 30 % $4 2,691 Students

$11,903 $1,560 1.00 factor 70 % $4 2,691 Students

$138,360

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Budget Allocations

22-23 Proposed Budget $900 $900 $250 $54,410 $5,000 $18,000 $5,000 $27,000 $11,000 $20,000 $5,000 $5,000

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

Districtwide Equipment Allocation

2021-22 Approved Budget Revi $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$1,500

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

$1,500 $1,000 $500

Total % of Revenue and Allocations to Budget Center

$1,460,323 7% 22-23 Proposed Budget

School Staff Allocation - Certificated

High School Teacher Allocation

$1,452,189 6% 2021-22 Approved Budget Revi

$13,818,564

ROTC FTE ROTC Salary and Benefit Allocation Teacher Average Salary Certificated Staff Benefit Rates Activities Coordinator FTE - Certificated District Wide ESL FTE Guidance FTE High School Basic Instruction FTE Innovation Academy FTE Librarian FTE Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - COOP Special FTE Adjustments - CTE Special FTE Adjustments - Other Certificated Salary Increase

6.000 $657,758 $80,480 42.82 0.00 0.00 12.50 89.60 4.00 4.00 3.00 6.00 0.00 9.00 -7.60 0.00

$15,613,329

FTE $676,914 $79,840 46.27 0.00 0.00 12.50 103.40 4.00 4.00 -1.50 4.00 2.00 9.00 -3.60 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

Principal Allocation

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$731,114

Principal Salary and Benefit Allocation Principal FTE

$731,114 5.00 FTE

Assistant Principal Allocation

$737,925 $737,925 5.00 FTE

$1,457,811

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$1,457,811 9.00 FTE

Total % of Revenue and Allocations to Budget Center

$16,007,489 77%

School Staff Allocation - Support

22-23 Proposed Budget

Admin Secretary - High School Allocation

$1,508,813 $1,508,813 9.00 FTE

$17,860,067 78% 2021-22 Approved Budget Revi

$305,071

Administrative Secretary HS Admin Average Hourly Rate Classified Staff Benefit Rates

$29.13 57.96 %

Budget Group Report 335

$313,862 $28.68 61.41 %

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget School Staff Allocation - Support

22-23 Proposed Budget 221 Days 7.50 Hrs 4.00 FTE 0.00 %

Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

Attendance Secretary - High School Allocation

2021-22 Approved Budget Revi 226 Days 7.50 Hrs 4.00 FTE 0.00 %

$772,334

Secretary HS Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - High School Standard Hours ESSA Non Classroom School Secretary FTE - Attendance Classified Salary Increase

$25.87 57.96 210 7.50 12.00 0.00

% Days Hrs FTE %

School Safety Assistant Allocation

$1,025,608 $26.27 61.41 215 7.50 15.00 0.00

% Days Hrs FTE %

$635,182

$27.78 57.96 193 7.50 10.00 0.00

% Days Hrs FTE %

Drug Prevention Specialist Allocation

$677,854 $28.28 61.41 198 7.50 10.00 0.00

% Days Hrs FTE %

$312,112

$33.95 57.96 194 7.50 4.00 0.00

% Days Hrs FTE %

Library Assistant Allocation

$323,197 $33.54 61.41 199 7.50 4.00 0.00

% Days Hrs FTE %

$209,518

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 57.96 203 7.50 4.00 0.00

% Days Hrs FTE %

Counseling Technician Allocation

$219,368 $21.78 61.41 208 7.50 4.00 0.00

% Days Hrs FTE %

$313,533

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE Classified Salary Increase

$30.35 57.96 218 7.50 4.00 0.00

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

$318,227 $29.47 61.41 223 7.50 4.00 0.00

% Days Hrs FTE %

$2,547,750 12%

District Allocations

22-23 Proposed Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$2,878,117 13% 2021-22 Approved Budget Revi

$142,896 $396,335 $33,887

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$396,335 8.55 %

Other Staffing Allocation

$396,335 8.55 %

$83,720

Budget Group Report 336

$156,996 $396,335 $33,887

$83,720

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget District Allocations

22-23 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2021-22 Approved Budget Revi

$656,837 3%

Total Revenue and Allocations to Budget Center

$670,937 3%

$20,672,400

$22,861,310

Expenditures 22-23 Proposed Budget

Other Staffing

Extended Contracts

2021-22 Approved Budget Revi

$11,491

Extended Contracts Salary

$10,000

$11,491 $10,000

Extra Duty - Certificated

$519,248

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$451,874 $67,374

$523,101 $455,227 $67,874

Leadership Teams Overtime

$72,228 $67,886

Overtime Salary Overtime Total Benefits

$52,000 $15,886

$72,228 $67,886 $52,000 $15,886

Substitutes for Certified

$430,222

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$396,335 $33,887

$430,222 $396,335 $33,887

Temporaries

$47,843

Temporaries Salary Temporaries Total Benefits

$44,075 $3,768

Total % of Expenditures

$1,148,918 6%

Staffing

$47,843 $44,075 $3,768

22-23 Proposed Budget

$1,152,771 5% 2021-22 Approved Budget Revi

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

FTE

Total FTE Total % of Expenditures

0 $0 90%

Purchased Services

22-23 Proposed Budget

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

$144,717 $13,227 $1,510 $69,175 $138,884 $1,000 $368,513 2%

Budget Group Report 337

0 91% 2021-22 Approved Budget Revi

$142,388 $12,153 $1,510 $73,538 $139,015 $1,000 $369,604 2%

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Supplies & Materials

22-23 Proposed Budget

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

2021-22 Approved Budget Revi

$474,197 $5,990 $47,455 $527,642 3% 22-23 Proposed Budget

Other

Other Expenses Total % of Expenditures

$475,220 $5,990 $47,455 $528,665 2% 2021-22 Approved Budget Revi

$72,086 $72,086 0%

Staffing

22-23 Proposed Budget

Certificated

$13,160,806

Certificated FTE Certificated Salary Certificated Total Benefits

114.500 FTE $9,214,960 $3,945,846

Support

38.000 FTE $1,612,909 $934,842

ROTC

2021-22 Approved Budget Revi

$14,936,414 127.900 FTE $10,211,536 $4,724,878

$2,547,750

Support FTE Support Salary Support Total Benefits

$72,086 $72,086 0%

$2,878,117 41.000 FTE $1,783,109 $1,095,007

$657,758

ROTC FTE ROTC Salary ROTC Total Benefits

6.000 FTE $462,168 $195,590

Principals

$676,914 6.000 FTE $464,372 $212,543

$731,114

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $513,712 $217,403

Principals - Assistant

$1,457,811

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

9.000 FTE $1,024,319 $433,492

Total FTE Total % of Expenditures

171.5 $18,555,240 90%

Total Expenditures

$20,672,398

$737,925 4.000 FTE $506,226 $231,700

$1,508,813 9.000 FTE $1,035,064 $473,749

187.9 $20,738,183 91% $22,861,309

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$20,672,400 $20,672,398 $1

Budget Group Report 338

2021-22 Approved Budget Revi

$22,861,310 $22,861,309 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 405: HUT School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

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

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

107

124

Staff Enrollment-Gr10

113

114

Staff Enrollment-Gr11

Staff Enrollment-Gr12

390

400

Certificated

Principals Principal HS Principals - Assistant Assistant Principal HS Support

TOTAL PERSONNEL 405: HUT School Staff - Enrollment Detail

TOTAL ENROLLMENT

339

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

405: Hutchison High School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

21-22 Approved Budget Rev

$47,385

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 390 Students

Special Education Allocation

$48,600 $122 1.00 factor 400 Students

$1,499

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 37 students

ELP Supply Allocation - High

$972 $40.50 24 students

$1,950

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 390 Students

CTE Supply Allocation - High

$2,000 1.00 factor $5 400 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools

$40,000 $40,000

$14,400

Basic Equipment Rate - High School

$14,400

$14,400 $14,400

Equipment Repair Allocation - Function 10 High

$936

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 % $4 390 Students

Equipment Repair Allocation - Function 60 High

$948 $1,560 1.00 factor 30 % $4 400 Students

$2,184

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 % $4 390 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,212 $1,560 1.00 factor 70 % $4 400 Students

$108,354 69% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$109,132 69% 21-22 Approved Budget Rev

$45,540 $3,894

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$45,540 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$45,540 8.55 %

$49,434 31%

Total Revenue and Allocations to Budget Center

$157,788

* - See the notes section for details about Line Item notes on this page Budget Report 340

$45,540 $3,894

$49,434 31%

$158,566

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$49,434

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,540 $3,894

Total Other Staffing % of Expenditures

$55,308 35%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

$1,400 $936 $2,336 1%

$82,044 $1,000 $16,500 $99,544 63%

$600 $600 0%

Total Expenditures

$49,434 $45,540 $3,894

$157,788

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$157,788 $157,788 ($1)

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 341

21-22 Approved Budget Rev

$158,566 $158,566 ($1)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

405: HUT Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

21-22 Approved Budget Rev

$42,907

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

390 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$43,367 400 Student $24,971 $45.99 1.00 factor

$102,797

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

390 Student $85,247.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$103,247 400 Student $85,247.00 $45 1.00 factor

$145,704 100%

Total Revenue and Allocations to Budget Center

$146,614 100%

$145,704

$146,614

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$102,797

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$89,459 $13,338

Total Other Staffing % of Expenditures

$102,797 71%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses Total Other

22-23 Proposed Budget

$9,380 $2,181 $17,026 $6,500 $35,087 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 342

$103,247 $89,850 $13,397

$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 22-23 Proposed Budget Other % of Expenditures

22-23 Proposed Budget

21-22 Approved Budget Rev

Total Expenditures

$145,704

$146,614

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$145,704 $145,704 $0

Notes Other Purchased Services - $6,500 Purchased Service - Basketball - Girls - $0 Purchased Service - Flag Football $1,000 Purchased Service - Hockey - $0 Purchased Service - Rifle - $2,500 Purchased Service - Swim - $3,000

* - See the notes section for details about Line Item notes on this page Budget Report 343

21-22 Approved Budget Rev

$146,614 $146,614 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 410: LTH School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

DW Innovations Academy Teacher

4.00

Regular Instruction HS

22.50

27.70

Counselors HS

4.00

Librarian HS

1.00

High School CTE Teacher

2.50

1.00

Assistant Principal HS

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

51.00

57.20

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

211

277

Staff Enrollment-Gr10

212

244

Staff Enrollment-Gr11

206

239

Staff Enrollment-Gr12

112

140

Innovation Academy Enrollment

821

980

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 410: LTH School Staff - Enrollment Detail

TOTAL ENROLLMENT

344

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

410: Lathrop High School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

21-22 Approved Budget Rev

$99,752

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 821 Students

Special Education Allocation

$104,247 $122 1.00 factor 858 Students

$6,035

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 149 students

ELP Supply Allocation - High

$5,589 $40.50 138 students

$4,105

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 821 Students

CTE Supply Allocation - High

$4,290 1.00 factor $5 858 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools

$40,000 $40,000

$14,400

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,453

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 % $4 821 Students

Equipment Repair Allocation - Function 60 High

$1,498 $1,560 1.00 factor 30 % $4 858 Students

$3,391

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 % $4 821 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,494 $1,560 1.00 factor 70 % $4 858 Students

$169,136 60% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$173,518 60% 21-22 Approved Budget Rev

$104,500 $8,935

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$104,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$104,500 8.55 %

$113,435 40%

Total Revenue and Allocations to Budget Center

$282,570

* - See the notes section for details about Line Item notes on this page Budget Report 345

$104,500 $8,935

$113,435 40%

$286,953

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$113,435

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$104,500 $8,935

Temporaries

$113,435 $104,500 $8,935

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$144,741 51%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$2,747 $2,747 1%

$122,317 $12,765 $135,082 48%

Total Expenditures

$11,723 $10,800 $923

$282,570

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$282,570 $282,570 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 346

21-22 Approved Budget Rev

$286,953 $286,953 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

410: LTH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

21-22 Approved Budget Rev

$62,729

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

821 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$64,430 858 Student $24,971 $45.99 1.00 factor

$141,802

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

821 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$143,467 858 Student $104,857.00 $45 1.00 factor

$204,531 100%

Total Revenue and Allocations to Budget Center

$207,897 100%

$204,531

$207,897

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$141,802

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$123,403 $18,399

Total Other Staffing % of Expenditures

$141,802 69%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

$43,974 $1,000 $11,600 $56,574 28%

$6,155 $6,155 3%

Total Expenditures

$204,531

* - See the notes section for details about Line Item notes on this page Budget Report 347

$145,655 $126,756 $18,899

$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 22-23 Proposed Budget Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$204,531 $204,531 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 348

21-22 Approved Budget Rev

$207,897 $207,897 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 415: NPH School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction HS

19.50

20.80

Counselors HS

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

41.00

43.30

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

164

208

Staff Enrollment-Gr10

177

150

Staff Enrollment-Gr11

137

157

Staff Enrollment-Gr12

117

121

TOTAL ENROLLMENT

595

636

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 415: NPH School Staff - Enrollment Detail

349

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

415: North Pole High School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

21-22 Approved Budget Rev

$72,293

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 595 Students

Special Education Allocation

$67,554 $122 1.00 factor 556 Students

$3,321

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 82 students

ELP Supply Allocation - High

$2,592 $40.50 64 students

$2,975

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 595 Students

CTE Supply Allocation - High

$2,780 1.00 factor $5 556 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools

$30,000 $30,000

$14,400

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,182

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 % $4 595 Students

Equipment Repair Allocation - Function 60 High

$1,135 $1,560 1.00 factor 30 % $4 556 Students

$2,758

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 % $4 595 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,649 $1,560 1.00 factor 70 % $4 556 Students

$126,929 59% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$121,110 57% 21-22 Approved Budget Rev

$82,500 $7,054

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$82,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$82,500 8.55 %

$89,554 41%

Total Revenue and Allocations to Budget Center

$216,482

* - See the notes section for details about Line Item notes on this page Budget Report 350

$82,500 $7,054

$89,554 43%

$210,664

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$89,554

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$82,500 $7,054

Temporaries

$89,554 $82,500 $7,054

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$120,860 56%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$1,201 $1,201 1%

$91,469 $2,952 $94,421 44%

Total Expenditures

$11,723 $10,800 $923

$216,482

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$216,482 $216,482 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 351

21-22 Approved Budget Rev

$210,664 $210,664 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

415: NPH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

21-22 Approved Budget Rev

$52,335

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

595 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$50,541 556 Student $24,971 $45.99 1.00 factor

$131,632

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

595 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$129,877 556 Student $104,857.00 $45 1.00 factor

$183,967 100%

Total Revenue and Allocations to Budget Center

$180,418 100%

$183,967

$180,418

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$131,632

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$114,552 $17,080

Total Other Staffing % of Expenditures

$131,632 72%

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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget

$720 $8,546 $9,266 5%

$36,686 $3,738 $40,424 22%

$2,645 $2,645 1%

* - See the notes section for details about Line Item notes on this page Budget Report 352

$129,877 $113,025 $16,852

$129,877 72% 21-22 Approved Budget Rev

$0 $7,472 $7,472 4% 21-22 Approved Budget Rev

$36,686 $3,738 $40,424 22% 21-22 Approved Budget Rev

$2,645 $2,645 1%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Total Expenditures

$183,967

$180,418

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$183,967 $183,967 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 353

21-22 Approved Budget Rev

$180,418 $180,418 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 420: WVL School Staff - Personnel Detail

22-23 Proposed Budget

21-22 Approved Budget Rev

Regular Instruction HS

28.00

31.40

Counselors HS

4.00

Librarian HS

1.00

High School CTE Teacher

2.00

1.00

Assistant Principal HS

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

52.00

56.40

22-23 Proposed Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

235

241

Staff Enrollment-Gr10

215

240

Staff Enrollment-Gr11

220

243

Staff Enrollment-Gr12

178

187

TOTAL ENROLLMENT

848

911

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 420: WVL School Staff - Enrollment Detail

354

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

420: West Valley High School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

21-22 Approved Budget Rev

$103,032

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 848 Students

Special Education Allocation

$106,556 $122 1.00 factor 877 Students

$4,131

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 102 students

ELP Supply Allocation - High

$3,605 $40.50 89 students

$4,240

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 848 Students

CTE Supply Allocation - High

$4,385 1.00 factor $5 877 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools

$30,000 $30,000

$14,400

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,486

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 % $4 848 Students

Equipment Repair Allocation - Function 60 High

$1,520 $1,560 1.00 factor 30 % $4 877 Students

$3,466

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 % $4 848 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,548 $1,560 1.00 factor 70 % $4 877 Students

$160,755 58% 22-23 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$164,014 58% 21-22 Approved Budget Rev

$107,470 $9,189

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$107,470 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$107,470 8.55 %

$116,659 42%

Total Revenue and Allocations to Budget Center

$277,414

* - See the notes section for details about Line Item notes on this page Budget Report 355

$107,470 $9,189

$116,659 42%

$280,672

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$116,659

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$107,470 $9,189

Temporaries

$116,659 $107,470 $9,189

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$147,965 53%

Purchased Services Student Travel Other Purchased Services Equipment Repairs Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

$1,000 $4,000 $1,000 $6,000 2%

$112,459 $990 $10,000 $123,449 44%

Total Expenditures

$11,723 $10,800 $923

$277,414

$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 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$277,414 $277,414 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 356

21-22 Approved Budget Rev

$280,672 $280,672 $1

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

420: WVL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

21-22 Approved Budget Rev

$63,971

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

848 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$65,304 877 Student $24,971 $45.99 1.00 factor

$143,017

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

848 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$144,322 877 Student $104,857.00 $45 1.00 factor

$206,988 100%

Total Revenue and Allocations to Budget Center

$209,626 100%

$206,988

$209,626

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$143,017

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$124,460 $18,557

Total Other Staffing % of Expenditures

$143,017 69%

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

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses Total Other

22-23 Proposed Budget

$28,063 $1,500 $15,149 $8,500 $53,212 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 357

$144,322 $125,596 $18,726

$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 22-23 Proposed Budget Other % of Expenditures

22-23 Proposed Budget

21-22 Approved Budget Rev

Total Expenditures

$206,988

$209,626

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$206,988 $206,988 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 358

21-22 Approved Budget Rev

$209,626 $209,626 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

499: Districtwide High School Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Districtwide Equipment Allocation

21-22 Approved Budget Rev

$1,500

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,500 $1,000 $500

$1,500 1% 22-23 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

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

$57,841 $56,325 $4,816

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$56,325 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$57,841 $56,325 $4,816 $56,325 8.55 %

$118,982 99%

Total Revenue and Allocations to Budget Center

$118,982 99%

$120,482

Expenditures 22-23 Proposed Budget

Other Staffing Overtime

21-22 Approved Budget Rev

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

$3,264 $2,500 $764

$61,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$56,325 $4,816

Temporaries

$61,141 $56,325 $4,816

$12,673

Temporaries Salary Temporaries Total Benefits

$11,675 $998

Total Other Staffing % of Expenditures

$77,078 64%

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

22-23 Proposed Budget

Supplies & Materials

22-23 Proposed Budget

$21,580 $810 $22,390 19%

* - See the notes section for details about Line Item notes on this page Budget Report 359

$12,673 $11,675 $998

$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 22-23 Proposed Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed 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 22-23 Proposed 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 360

21-22 Approved Budget Rev

$120,482 $120,482 $0

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

499: DWH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget

School Budget Allocations Districtwide SDA High School Allocation

21-22 Approved Budget Rev

$152,460

$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 64% 22-23 Proposed 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

$138,360 $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$237,515

$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

22-23 Proposed Budget

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

22-23 Proposed Budget

Other Other Expenses *

22-23 Proposed 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 361

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Other Total Other % of Expenditures

22-23 Proposed Budget

$53,000 22%

Total Expenditures

$237,515

21-22 Approved Budget Rev

$53,000 22%

$237,515

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$237,515 $237,515 $0

21-22 Approved Budget Rev

$237,515 $237,515 $0

Notes Professional & Technical Services $41,000 Student Activities - $41,000 Student Travel - $23,000 Student Travel - Student Activities $23,000 Other Purchased Services - $115,000 Hockey Purchased Svc - $0

Service Contracts- FTA, Fairbanks Nordic Ski Club, FYSA, baseball/softball association Busses for student activities

Purchased Service - Student Activities Rental for graduation, video stream @ four schools graduations, athletic trainer contracts. - $115,000 Other Expenses - $53,000 DW ASAA Dues Dues & Fees - Student Activities $53,000

* - See the notes section for details about Line Item notes on this page Budget Report 362

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Charter Schools

Category

Amount

Percentage

Capital Outlay

Other

$111,307

Purchased Services

$1,996,395

20%

Staffing

$7,368,010

75%

Supplies & Materials

$384,689

Total Expenditures

$9,860,401

Other Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 26, 2022 6:26 PM 363

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget

Program Reporting - Charter Schools Revenue and Allocations to Budget Center District Allocations

22-23 Proposed Budget

Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

21-22 Approved Budget Rev

$9,789,953 $65,000 $4,446

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$52,000 8.55 %

Communication Allocation Total % of Revenue and Allocations to Budget Center

$9,606,973 $65,000 $4,446 $52,000 8.55 %

$1,000 $9,860,399 100%

Total Revenue and Allocations to Budget Center

$1,000 $9,677,419 100%

$9,860,399

$9,677,419

Expenditures 22-23 Proposed Budget

Other Staffing

Extra Duty - Certificated

21-22 Approved Budget Rev

$11,491

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$10,000 $1,491

$11,491 $10,000 $1,491

Substitutes for Certified

$70,558

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$65,000 $5,558

$70,558 $65,000 $5,558

Temporaries

$29,259

Temporaries Salary Temporaries Total Benefits

$26,954 $2,305

$29,259 $26,954 $2,305

Total % of Expenditures

$111,307 1%

Staffing

22-23 Proposed Budget

Certificated

$5,697,480

Certificated FTE Certificated Salary Certificated Total Benefits

51.700 FTE $3,989,273 $1,708,207

Principals

$111,307 1% 21-22 Approved Budget Rev

$6,240,125 53.900 FTE $4,266,169 $1,973,956

$333,777

Principals FTE Principals Salary Principals Total Benefits

2.000 FTE $234,525 $99,251

Support

$1,336,753

Support FTE Support Salary Support Total Benefits

25.100 FTE $846,261 $490,493

Total FTE Total

78.8 $7,368,010

Budget Group Report 364

$1,319,555 23.500 FTE $817,518 $502,038

77.4 $7,559,680

Budget Group Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing

22-23 Proposed Budget

% of Expenditures

75%

Purchased Services

22-23 Proposed 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

$9,100 $1,000 $34,248 $23,000 $750 $7,800 $72,865 $30,000 $52,000 $68,000 $18,103 $1,606,929 $4,600 $68,000 $1,996,395 20%

Supplies & Materials

22-23 Proposed 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

$379,689 $5,000

$280,082 $5,000

$384,689 4%

$285,082 3%

$9,860,401

$9,677,420

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,860,399 $9,860,401 ($2)

Budget Group Report 365

21-22 Approved Budget Rev

$9,677,419 $9,677,420 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 540: Boreal Sun Charter School - Personnel Detail

22-23 Proposed 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

366

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

540: Boreal Sun Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget

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

21-22 Approved Budget Rev

$2,166,680 $13,000 $2,179,680 100%

Total Revenue and Allocations to Budget Center

$2,123,410 $13,000 $2,136,410 100%

$2,179,680

$2,136,410

Expenditures 22-23 Proposed Budget

Other Staffing Substitutes for Certified

21-22 Approved Budget Rev

$14,112

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$13,000 $1,112

Temporaries

$14,112 $13,000 $1,112

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

Total Other Staffing % of Expenditures

$19,539 1%

Purchased Services Professional & Technical Services * Student Travel Water/Sewer Garbage Electricity Natural Gas Other Purchased Services Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing

22-23 Proposed Budget

$4,500 $15,000 $7,000 $750 $20,000 $30,000 $5,000 $1,000 $374,400 $16,000 $473,650 22%

$50,664 $50,664 2%

* - See the notes section for details about Line Item notes on this page Budget Report 367

$5,428 $5,000 $428

$19,539 1% 21-22 Approved Budget Rev

$4,500 $15,000 $7,000 $750 $20,000 $30,000 $5,000 $1,000 $264,026 $16,000 $363,276 17% 21-22 Approved Budget Rev

$43,000 $43,000 2% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Certificated

22-23 Proposed Budget

$1,346,628

Certificated FTE Certificated Salary Certificated Total Benefits

12.400 FTE $942,885 $403,743

Support

21-22 Approved Budget Rev

$1,407,476 12.700 FTE $962,245 $445,231

$289,199

Support FTE Support Salary Support Total Benefits

6.000 FTE $183,084 $106,115

Total FTE Total Staffing % of Expenditures

18.4 $1,635,827 75%

Total Expenditures

$2,179,680

$303,120 5.900 FTE $187,795 $115,325

18.6 $1,710,595 80% $2,136,410

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,179,680 $2,179,680 $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 368

21-22 Approved Budget Rev

$2,136,410 $2,136,410 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 515: Chinook Charter School - Personnel Detail

22-23 Proposed 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

.10

Teaching Assistant Charter

4.00

3.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

15.10

14.10

Certificated

Support

TOTAL PERSONNEL

369

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

515: Chinook Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget

District Allocations Charter School Allocations Communication Allocation Total District Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$1,760,900 $1,000 $1,761,900 100%

Total Revenue and Allocations to Budget Center

$1,715,810 $1,000 $1,716,810 100%

$1,761,900

$1,716,810

Expenditures 22-23 Proposed Budget

Other Staffing Temporaries

21-22 Approved Budget Rev

$4,292

Temporaries Salary Temporaries Total Benefits

$3,954 $338

$4,292 $3,954 $338

Total Other Staffing % of Expenditures

$4,292 0%

Purchased Services Student Travel Water/Sewer Communication Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

22-23 Proposed Budget

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

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

$4,292 0% 21-22 Approved Budget Rev

$7,548 $3,000 $1,000 $14,865 $15,000 $5,603 $269,467 $12,000 $328,483 19%

$7,548 $3,000 $1,000 $14,865 $15,000 $5,603 $277,351 $12,000 $336,367 20% 21-22 Approved Budget Rev

$27,968 $5,000 $32,968 2%

$1,078,756

Certificated FTE Certificated Salary Certificated Total Benefits

9.100 FTE $755,326 $323,430

* - See the notes section for details about Line Item notes on this page Budget Report 370

$27,968 $5,000 $32,968 2% 21-22 Approved Budget Rev

$1,064,508 9.100 FTE $727,769 $336,739

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Support

22-23 Proposed Budget

21-22 Approved Budget Rev

$317,402

Support FTE Support Salary Support Total Benefits

6.000 FTE $200,938 $116,464

Total FTE Total Staffing % of Expenditures

15.1 $1,396,158 79%

Total Expenditures

$1,761,900

$278,676 5.000 FTE $172,651 $106,025

14.1 $1,343,184 78% $1,716,810

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,761,900 $1,761,900 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 371

21-22 Approved Budget Rev

$1,716,810 $1,716,810 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 545: Discovery Peak Charter School - Personnel Detail

22-23 Proposed 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

372

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

545: Discovery Peak Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

21-22 Approved Budget Rev

$2,013,478 $13,000 $1,112

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$13,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$1,967,958 $13,000 $1,112 $13,000 8.55 %

$2,027,590 100%

Total Revenue and Allocations to Budget Center

$1,982,070 100%

$2,027,590

$1,982,070

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

Substitutes for Certified

$5,746 $5,000 $746

$14,112

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$13,000 $1,112

Temporaries

$14,112 $13,000 $1,112

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

Total Other Staffing % of Expenditures

$25,285 1% 22-23 Proposed 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

$2,700 $9,000 $5,000 $6,000 $15,000 $20,000 $57,000 $4,000 $378,000 $1,000 $12,000 $509,700 25%

* - See the notes section for details about Line Item notes on this page Budget Report 373

$5,428 $5,000 $428

$25,285 1% 21-22 Approved Budget Rev

$2,700 $9,000 $5,000 $6,000 $15,000 $20,000 $57,000 $4,000 $291,609 $1,000 $12,000 $423,309 21%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$75,618 $75,618 4%

$1,114,269

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $780,191 $334,078

Support

$25,241 $25,241 1% 21-22 Approved Budget Rev

$1,197,681 11.000 FTE $818,815 $378,866

$302,719

Support FTE Support Salary Support Total Benefits

6.000 FTE $191,643 $111,076

Total FTE Total Staffing % of Expenditures

17 $1,416,988 70%

Total Expenditures

$2,027,590

$310,555 6.000 FTE $192,401 $118,154

17 $1,508,236 76% $1,982,070

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,027,590 $2,027,590 ($1)

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 374

21-22 Approved Budget Rev

$1,982,070 $1,982,070 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 520: Effie Kokrine Charter School - Personnel Detail

22-23 Proposed 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

375

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

520: Effie Kokrine Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

21-22 Approved Budget Rev

$1,741,615 $19,000 $1,625

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$19,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$1,712,905 $19,000 $1,625 $19,000 8.55 %

$1,762,240 100%

Total Revenue and Allocations to Budget Center

$1,733,530 100%

$1,762,240

$1,733,530

Expenditures 22-23 Proposed Budget

Other Staffing Substitutes for Certified

21-22 Approved Budget Rev

$20,625

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$19,000 $1,625

Total Other Staffing % of Expenditures

$20,625 1%

Purchased Services Professional & Technical Services Mileage Student Travel Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials Supplies Food Supplies Non-Food Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing

22-23 Proposed Budget

$1,000 $1,000 $2,700 $4,000 $257,010 $12,000 $277,710 16%

* - See the notes section for details about Line Item notes on this page Budget Report 376

$20,625 $19,000 $1,625

$20,625 1% 21-22 Approved Budget Rev

$1,000 $1,000 $2,700 $4,000 $257,010 $12,000 $277,710 16% 21-22 Approved Budget Rev

$187,217

$135,609

$187,217 11%

$135,609 8% 21-22 Approved Budget Rev

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Staffing Certificated

22-23 Proposed Budget

$959,440

Certificated FTE Certificated Salary Certificated Total Benefits

9.000 FTE $671,783 $287,657

Principals

21-22 Approved Budget Rev

$1,174,001 10.000 FTE $802,626 $371,375

$171,188

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $120,284 $50,904

Support

$146,060

Support FTE Support Salary Support Total Benefits

2.500 FTE $92,467 $53,594

Total FTE Total Staffing % of Expenditures

12.5 $1,276,688 72%

Total Expenditures

$1,762,240

$125,586 2.000 FTE $77,806 $47,781

12 $1,299,587 75% $1,733,530

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,762,240 $1,762,240 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 377

21-22 Approved Budget Rev

$1,733,530 $1,733,530 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget 530: Watershed Charter School - Personnel Detail

22-23 Proposed 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

378

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget

530: Watershed Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

21-22 Approved Budget Rev

$2,107,280 $20,000 $1,710

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$20,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$2,086,890 $20,000 $1,710 $20,000 8.55 %

$2,128,990 100%

Total Revenue and Allocations to Budget Center

$2,108,600 100%

$2,128,990

$2,108,600

Expenditures 22-23 Proposed Budget

Other Staffing Extra Duty - Certificated

21-22 Approved Budget Rev

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

Substitutes for Certified

$5,746 $5,000 $746

$21,710

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

Temporaries

$21,710 $20,000 $1,710

$14,112

Temporaries Salary Temporaries Total Benefits

$13,000 $1,112

Total Other Staffing % of Expenditures

$41,567 2%

Purchased Services Professional & Technical Services Water/Sewer Communication Electricity Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

22-23 Proposed Budget

Supplies & Materials

22-23 Proposed Budget

$900 $8,000 $800 $23,000 $17,000 $6,000 $3,500 $328,052 $3,600 $16,000 $406,852 19%

* - See the notes section for details about Line Item notes on this page Budget Report 379

$14,112 $13,000 $1,112

$41,567 2% 21-22 Approved Budget Rev

$900 $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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget

Staffing Certificated

22-23 Proposed Budget

21-22 Approved Budget Rev

$38,222 $38,222 2%

$1,198,386

Certificated FTE Certificated Salary Certificated Total Benefits

10.200 FTE $839,089 $359,298

Principals

$48,264 $48,264 2% 21-22 Approved Budget Rev

$1,396,460 11.100 FTE $954,714 $441,746

$162,589

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $114,242 $48,347

Support

$281,374

Support FTE Support Salary Support Total Benefits

4.600 FTE $178,130 $103,244

Total FTE Total Staffing % of Expenditures

15.8 $1,642,349 77%

Total Expenditures

$2,128,990

$301,619 4.600 FTE $186,865 $114,754

15.7 $1,698,079 81% $2,108,600

Summary 22-23 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,128,990 $2,128,990 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 380

21-22 Approved Budget Rev

$2,108,600 $2,108,600 $0

Fairbanks North Star Borough School District

2022-23 Class Size Target

Grade Level

Pupil Teacher Ratio (PTR) Elementary

Kindergarten

Grades 1 - 2

Grades 3 - 6

26 Secondary

Grades 6 - 8

Grades 9 - 12

381

Fairbanks North Star Borough School District - Proposed Budget

2022-23 Enrollment Projections: School and Grade Level Count School Alternative Learning Systems

PK 5

KG 1

2 -

3 1

4 3

5 -

6 2

Elememtary Totals (PK-6) 13

7 3

8 12

9 15

10 19

11 52

Secondary 12 Totals (7-12) 61 162 -

Anderson Elementary

Anne Wien Elementary

370

Totals 175 -

370

Arctic Light Elementary

429

Barnette Magnet

330

410

Ben Eielson Jr./Sr. High

329

389

Boreal Sun Charter

164

204

Chinook Charter

115

155

Crawford Elementary

431

Denali Elementary

283

Discovery Peak Charter

147

186

Effie Kokrine Charter

145

Fairbanks B.E.S.T.

330

395

725

Golden Heart Academy

Hunter Elementary

336

Hutchison High

107

113

390

Joy Elementary

Ladd Elementary

371

Lathrop High

231

232

226

132

821

Midnight Sun Elementary

340

Nordale Elementary

North Pole Elementary

335

North Pole High

164

177

137

117

595

North Pole Middle

175

161

170

331

506

Pearl Creek Elementary

371

Randy Smith Middle

139

131

262

401

Ryan Middle

189

190

380

569

Salcha Elementary

Tanana Middle

199

200

178

378

577

Ticasuk Brown Elementary

380

Two Rivers K-8

University Park Elementary

373

Watershed Charter

154

198

Weller Elementary

380

West Valley High

235

215

220

178

848

Woodriver Elementary

343

997

1,008

939

950

979

938

965

959

956

907

929

872

695

Totals

382

6,873

5,318

343 12,191

Fairbanks North Star Borough School District

ESSA Employee Classifications GRADE 1

GRADE 6, CONTINUED Teacher Aide - Sign Language

GRADE 10 After School Program Coordinator II

Kitchen Aide

Tutor - ANE Program

Computer Technician

SUB-GRADE 2A Central Kitchen Packaging Crew Member

Tutor - BEST

Grants and Strategic Partnerships Specialist

Tutor - Classroom

Grounds Technician

GRADE 3 Central Kitchen Production Crew Member

Tutor - ELL

Information Systems Support Technician

Warehouseperson I

Materials Development Specialist

Laborer

Warehouse Expeditor

Sign Language Interpreter

SUB-GRADE 3A Elementary Kitchen Manager

SUB-GRADE 6A Head Custodian II

Special Education Assessment Specialist

Roving Kitchen Manager

GRADE 6B Head Custodian III

ASL Specialist

SUB-GRADE 4A Secondary Kitchen Manager (1-5 employees)

GRADE 6C Central Kitchen Coordinator

Communications Specialist

SUB-GRADE 4B Secondary Kitchen Manager (5 or more employees) GRADE 5

Head Custodian IV

Certified Occupational Therapist Assistant

GRADE 7 Academic Intervention Aide

Prevention Intervention Specialist

Custodian

Accounts Payable Clerk

Records Management Specialist

Day Custodian I

Autism Behavior Support Aide (entry level)

School Psychologist Intern

Special Education Secretary

Cashier

Teacher Aide - Intervention Room

Migrant Education Recruitment & Family Engagement Assistant School Safety Assistant

Social Emotional Learing and Prevention Specialist Warehouseperson III

GRADE 2

GRADE 4

Teacher Aide - Special Education Teacher Aide - Swimming Teacher Assistant SUB-GRADE 5A Day Custodian II

GRADE 8 Administrative Secretary ASP Records Manager Assistive Technology Media Technician

GRADE 11 After School Program Coordinator III Autism Behavior Specialist

Licensed Speech Language Pathology Assistant

GRADE 12 Information Systems Support Technician III Instructional Technology System Support Specialist Maintenance Mechanic: • Auto/Generator

Building Rentals Specialist

• Carpenter

Day Custodian III

Career and Technical Education Technician

• Grounds

GRADE 6 ANE Cultural Resource Coordinator

Counseling Technician

• Electronics

ANE Graduation Success - Attendance Liaison

Deaf and Hard of Hearing Program Media Technician Library Media Associate Elementary

• Hazardous Materials

Assistant Accounts Payable Clerk

ELL Program Records Manager

Network Technician

Bilingual Assistant

Library Media Technician

School Nurse

Bus Scheduler

Migrant Records Manager

Head Custodian I

School Licensed Practical Nurse

GRADE 13 Maintenance Technician:

Library Assistant

Stock Control Technician

• Boiler

Program Secretary Program Secretary - Special Education

GRADE 9 After School Program Site Coordinator I

• HVAC

School Health Assistant

Autism Behavior Technician (mid-level)

• Plumber

Secretary

Commodities Procurement Technician

• Preventive

Teacher Aide - BASE

Curriculum Technician

Teacher Aide - Behavior/Intervention (BIA)

Media Production Specialist

GRADE 5B

Teacher Aide - Cross Categorical Itinerant

Payroll Technician

Teacher Aide - Extended Resource (ER)

Student Behavior Support Technician

Teacher Aide - Intensive Resource (IR)

Warehouseperson II

Teacher Aide - Pre-Kindergarten Intensive Resource

383

• Locksmith

• Electrician

Fairbanks North Star Borough School District

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

• 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

•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

• 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

• 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 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 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 Lead

$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 $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

• 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

• 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

• 6 Shift

$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

• 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

• 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 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 Grade 8 • 8 Lead Grade 9 • 9 Lead

$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 $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 $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

Grade 10

$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

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 • 12 Lead Grade 13 • 13 Lead

$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 $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 $32.54 $33.29 $34.06 $34.88 $35.71 $36.54 $37.41 $38.30 $39.18 $40.15 $41.09 $42.09 $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: Temporary Working Foreman = $1.50 Per Article HR Designated Leads = $2.00 7.7 Aides w/ Signing Responsibilities=$2.00 Registered Nurse (RN) w/ Oversight Duty - $4.00 Per Article Shift Differential= $0.60 7.11

384

Fairbanks North Star Borough School District

2021-22 FEA Salary Schedule M+ STEP

B+0

B+18

M/B+36

M+18

M+36

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.

385

Fairbanks North Star Borough School District

2021-22 Principal Salary Schedule PA

Principal Elementary $92,835

Principal Middle $92,835

Principal High $100,188

Position Level

Step 0

Assistant Principal Elementary $84,011

Assistant Principal Middle $86,751

Assistant Principal High & Dean of Students $90,184

$86,110

$88,920

$92,440

$95,155

$102,693

$88,263

$91,142

$94,750

$97,534

$105,261

$90,469

$93,421

$97,119

$99,973

$107,891

$92,732

$95,756

$99,547

$102,473

$110,589

$95,050

$98,150

$102,036

$105,034

$113,354

$97,426

$100,605

$104,587

$107,660

$116,188

$99,861

$103,119

$107,202

$110,352

$119,092

$102,358

$105,697

$109,882

$113,110

$122,070

$104,918

$108,340

$112,629

$115,938

$125,121

$107,541

$111,049

$115,444

$118,836

$128,250

$110,229

$113,824

$118,330

$121,808

$131,456

$111,607

$115,247

$119,809

$123,330

$133,099

$113,003

$116,689

$121,307

$124,872

$134,762

$114,416

$118,147

$122,824

$126,433

$136,447

$115,846

$119,624

$124,359

$128,013

$138,153

Days

196

206

386

Fairbanks North Star Borough School District

Non-Represented Positions Non-Represented Hourly Positions GRADE 3

GRADE 4

Benefits Assistant

EEO Assistant

Executive Assistant

Human Resources Technician Labor Relations Assistant

Non-Represented Salary Positions GRADE 5

GRADE 7 College & Career Coordinator

GRADE 8 Assistant Director of Accounting Services

Activities Coordinator

Construction & Projects Manager

Assistant Director of Special Education

Budget Specialist I

Coordinator Curriculum Coordinator ESEA Program Compliance Coordinator

Director Programs Director of of Alternative Business Services and Risk Management Liaison

Shipping & Receiving Supervisor

Coordinator of IT/eLearning

Director of Career & Technical Education

System Database Administrator

Coordinator Professional Development SPED

Director of Federal Programs

System Database Administrator I

Coordinator Professional Development Title I

Director of Nursing Services

Coordinator Professional Learning

Director and Learning Warehousing Director of of Procurement Social Emotional & Prevention

Accountant I

Custodial Zone Manager

Theater and Building Rentals Coordinator GRADE 6

Coordinator Special Education

Accountant II

Director of 21st Century After School Program

Assistant Director Nutrition Services

Director of Alaska Native Education

GRADE 9 Assistant Director of Human Resources

Budget Specialist II

Director of Business Information Systems

Chief Information and Technology Officer

Coordinator Step Up to STEM

Director of ELL/Bilingual Program

Director of Accounting Services

Electrical Administrator/Energy Specialist

Director of Grants & Partnerships

HR Coordinator II

Director of Network and Computer Services

Employment and Education Opportunity Officer Executive Director of Communications, Development, and Engagement

HRIS Coordinator

Director of Nutrition Services

Executive Director of Facilities Maintenance

Maintenance Foreman

Director of Public Relations

Executive Director of Special Education

Manager of Custodial and Grounds

Director of Student Information Systems

Executive Director of Student Support Services

Migrant Education Program Coordinator

Director of Transportation

Executive Director of Teaching & Learning

Military Student Support Coordinator

Employee Relations Specialist

Network Administrator

Federal and State Compliance Facilitator

Project Diplomas Coordinator

Health Occupation Nurse

Purchasing and Contracts Manager

Multi-Tiered Systems of Support Coordinator

Assistant Superintendent

Recruiting & Staffing Coordinator

Payroll Manager

Chief Operations Officer

Social Services Manager

Senior Research Special EducationAnalyst On-line Programs and Procedures Facilitator

Systems Database Administrator II

Title IX Specialist

387

GRADE 11

Executive Director of Human Resources GRADE 12

Fairbanks North Star Borough School District

2021-22 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

Grade Step

$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

388

Fairbanks North Star Borough School District

Comparison of Fringe Benefits 2019-20 Approved

2020-21 Approved

2021-22 Approved

2022-23 Proposed

Certified Health Insurance

28.86%

30.86%

27.41%

Unemployment

0.15%

Workers Comp

0.75%

FICA Medical

1.45%

TRS 403 (B) Match (FEA only)

12.56%

0.50%

Total

43.77%

46.27%

42.82%

Classified Health Insurance

28.86%

30.86%

27.41%

Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

PERS Total

22.00% 59.41%

22.00% 61.41%

22.00% 57.96%

Substitute/Temporary Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

Total

8.55%

389

2022-23 Proposed Budget

k12northstar.org/budget

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.

390

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 Proposed Budget

Articles inside

Non-Represented Salary Schedule

Budget Process

State Chart of Accounts: Definitions of fund accounts

State Foundation Formula & Local Contribution

Secondary and Districtwide

ESSA Salary Schedule

2022-23 Proposed Budget Summary and Elementary

District Profile