2022-23 Proposed Budget Summary and Elementary

2022-23 Proposed Budget Summary

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 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.

Elementary Schools

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

• 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)

Non-Certificated and Certificated Staffing Comparison General Fund

2022-23 Proposed Budget

School Name

Non Certificated FTE Certificated FTE

Non Certificated FTE Certificated FTE

Non Certificated FTE Certificated FTE

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 2022-23 Staffing 2021-22 Staffing Variance

- -

10.37 13.10 (10.37) (13.10) 10.30 23.30 9.80 18.20 0.50 5.10 11.87 23.50 11.20 22.50 0.67 1.00 11.87 22.10 11.87 24.10 - (2.00) 10.80 21.70 7.87 14.60 2.93 7.10 9.80 18.10 9.30 17.80 0.50 0.30 9.80 23.40 9.30 18.20 0.50 5.20 - - 9.50 21.40 (9.50) (21.40) 10.80 23.50 10.80 24.50 - (1.00) 10.80 19.40 9.80 19.40 1.00 - 1.00 - 9.30 19.20 (8.30) (19.20) 10.30 19.40 9.50 19.40 0.80 - 9.80 23.00 9.80 24.00 5.03 6.50 5.03 6.50 - (1.00) - - 11.80 24.30 10.80 23.30 1.00 1.00 5.67 6.80 5.67 6.80 - - 10.73 24.60 9.73 23.60 1.00 1.00 10.87 19.70 10.87 19.70 - - 10.80 20.60 9.80 22.60 1.00 (2.00) 96.40 0.40 86.40 - 10.00 0.40

258.44 320.30 266.71 358.90 (8.27) (38.60)

2022-23 Staffing

Non Certificated

FTE Certificated FTE

2021-22 Staffing Non Certificated FTE Certificated FTE

14.73 28.00 4 14.40 31.40 11.57 24.10 11.07 19.10 14.40 29.60 13.40 26.10 14.40 31.40 11.90 20.80

Variance

Non Certificated FTE

Certificated FTE

0.33 (3.40) 0.50 5.00 1.00 3.50 2.50 10.60