Secondary and Districtwide

k12northstar.org/budget

Anderson Elementary

Anne Wien Elementary

- - 10.30 23.30

2022-23 Proposed Budget 10.37 13.10 (10.37) (13.10) 9.80 18.20 0.50 5.10

Secondary Schools Arctic Light Elementary 11.87 Barnette Magnet School 11.87 23.50 22.10 11.20 11.87 22.50 24.10 0.67 1.00 - (2.00)

Teacher allocations have been adjusted based on school enrollment projections and the pupil-to-teacher ratio (PTR). Crawford Elementary 10.80 21.70 7.87 14.60 2.93 7.10

Denali Elementary InvestmentsHunter Elementary 9.80 18.10 9.80 23.40 9.30 17.80 Reductions9.30 18.20 0.50 0.30 0.50 5.20

• 7.1 FTE Certificated Staff (addition of 6th grade, Joy Elementary - - • 4.0 FTE Grade 6 Secretary (Lathrop High, West 9.50 21.40 (9.50) (21.40) less enrollment decline and PTR)Ladd Elementary 10.80 23.50 Valley High, North Pole High, and Randy Smith 10.80 24.50 - (1.00) • 3.0 FTE Safety Assistant (Randy Smith Middle, Midnight Sun Elementary 10.80 Nordale Elementary 1.00 19.40 - Middle) 9.80 9.30 19.40 19.20 1.00 (8.30) - (19.20) Ryan Middle, Tanana Middle)North Pole Elementary 10.30 19.40 • 2.0 FTE Teachers (Hutchison High, small school 9.50 19.40 0.80 - • 1.0 FTE Assistant Principal (Randy Smith Middle)Pearl Creek Elementary 9.80 Salcha Elementary 5.03 23.00 6.50 allocation)9.80 5.03 24.00 6.50 - - (1.00) - • 1.0 FTE Secretary (Tanana Middle)Ticasuk Brown Elementary 11.80 24.30 10.80 23.30 1.00 1.00 Two Rivers Elementary 5.67 6.80 5.67 6.80 - - • 1.0 FTE Teacher (Career & Technical Education)University Park Elementary 10.73 24.60 9.73 23.60 • 0.5 FTE Counselor (Randy Smith)Weller Elementary 10.87 19.70 10.87 19.70 Woodriver Elementary 10.80 20.60 9.80 22.60 1.00 1.00 - - 1.00 (2.00)

Districtwide Elementary 96.40 0.40 86.40 -

10.00 0.40 Non-Certificated and Certificated Staffing Comparison Total Elementary 258.44 320.30 266.71 358.90 (8.27) (38.60)

School Name

North Pole Middle School Randy Smith Middle School Ryan Middle School Tanana Middle School

2022-23 Staffing

Non Certificated

FTE Certificated FTE 2021-22 Staffing

Non Certificated

FTE Certificated FTE Variance

Non Certificated FTE

Certificated FTE

14.73 28.00 14.40 31.40 0.33 (3.40) 11.57 24.10 11.07 19.10 0.50 5.00 14.40 29.60 13.40 26.10 1.00 3.50 14.40 31.40 11.90 20.80 2.50 10.60 Districtwide Middle School 21.00 - 22.00 - (1.00) - Ben Eielson Jr/Sr High School 11.53 23.80 13.03 22.00 (1.50) 1.80 Districtwide Jr/Sr High 1.00 - 1.00 - - - Hutchison High School 10.83 23.50 11.53 26.00 (0.70) (2.50) Lathrop High School 20.20 44.00 22.93 50.20 (2.73) (6.20) North Pole High School 17.40 35.00 19.40 36.30 (2.00) (1.30) West Valley High School 18.64 46.00 22.27 49.40 (3.63) (3.40) Districtwide High School 42.50 8.50 38.50 5.50 4.00 3.00

Total Secondary 198.20 293.90 201.43 286.80 (3.23) 7.10

Districtwide

Districtwide support has been reduced across departments. Investments

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

CARES funds) • 2.0 FTE Nursing Staff • 1.0 FTE BEST Homeschool Teacher • 0.5 FTE After School Program Development Specialist • BEST Homeschool Allotments • Cyber Security Software Reductions

• 3.0 FTE Shift Custodians • 2.0 FTE Star of the North Teachers • 1.0 FTE Career Education Center Teacher

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

• 0.5 FTE ESSA President Release Time • Reduction in Benefit Rate • Five paid days (ESSA school term)