2022-23 Proposed Budget REVISED by Fairbanks School District

Excellence and equity for all

2022-23 Proposed Budget Revised

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 rop ose d Budge t R evise d 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

k12northstar.org/budget

2022-23 Proposed Budget Revised

Ta b le of C onte nts Introductory Section

• Budget Assumptions & Preparation Approved Budget Summary: Recap of the previous budget • 2021-22 year • 2022-23 Proposed Budget Revised Highlights • 2022-23 Proposed Budget Revised 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 29 30 31 32 33

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2022-23 Proposed Budget Revised

•

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 98 101 104 107 110 113 116 119 123 126 129 132 135 139 143 145 148 151 154

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2022-23 Proposed Budget Revised

• • •

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 Revised

• • •

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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 Revised • 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

I n t ro d u ctor y Sect ion

k12northstar.org/budget

2022-23 Proposed Budget Revised

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 FY23 proposed budget revised: • 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.

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.

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2022-23 Proposed Budget Revised

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

k12northstar.org/budget

2022-23 Proposed Budget Revised

2022-23 Proposed Budget Revised Highlights 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 Base Student Allocation 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

8% 29%

TOTAL GENERAL FUND REVENUE: $183,601,265

FY 2022-23 General Fund Expenditures Instruction ($76,429,439)

12% 7% 7%

1% .2% .4%

Special Education ($34,852,621)

42%

8.9%

Contracted Services

Student Support Services ($21,921,655) Instructional-Related Tech ($681,841) School Administration & Support Services ($13,210,541)

19%

District Administration & Support Services ($12,686,607) Operations & Maintenance ($22,043,388) Student Activities ($1,507,295) Transfers to Other Funds ($267,880)

FY 2022-23 General Fund Expenditures by Type Salaries & Benefits

Other Revenue ($0)

63%

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 in the proposed budget revised is unchanged from FY22.

87.2%

State of Alaska ($116,244,305) Federal Government ($14,754,560)

12%

Expenditures

Local Revenue ($52,602,400)

2.9% Materials

0.8% Equipment

0.2% Other

k12northstar.org/budget

2022-23 Proposed Budget Revised

2022-23 Proposed Budget Revised Summar y The goal of the 2022-23 proposed budget revised 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 revised. The resulting reductions to teaching positions are beyond levels attributed to decreased enrollment. In the proposed budget revised a total of 68.82 FTE positions have been cut districtwide.

E le me nt ar y Sc ho o l s Teacher allocations have been adjusted based on current school enrollment projections and the pupil-to-teacher ratio (PTR).

Reductions

• 38.6 FTE Teachers (enrollment decline, closures, removal of 6th grade)

• Joy Elementary closed

• 32.0 FTE Teaching Assistants (Kindergarten)

• Reduction in funding for student activities

• Nordale Elementary closed (repurposed)

• 1.0 FTE Barnette Magnet Program Secretary

in funding for supplies Staffing Comparisons - Operating Fund• Reduction by Function • .5 FTE Barnette Magnet Teacher (Supplemental FTE)

Fairbanks North Star Borough School District • Anderson Elementary closed 2022-23 Revised Proposed Budget

Certificated Staffing NElementary on-C e r ti f i cSchools ated a-nNon-Certificated d Cer ti f i ca ted and St affing Co mpar iso nComparisons

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

2022-23 Staffing Non Certificated Certificated FTE FTE 8.30 23.30 8.87 23.50 9.87 22.10 7.80 21.70 7.80 18.10 7.80 23.40 8.80 23.50 8.80 19.40 1.00 8.30 19.40 7.80 23.00 4.03 6.50 9.80 24.30 4.67 6.80 8.73 24.60 8.87 19.70 8.80 20.60 96.40 0.40 226.44 320.30

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) (1.50) 5.10 (2.33) 1.00 (2.00) (2.00) (0.07) 7.10 (1.50) 0.30 (1.50) 5.20 (9.50) (21.40) (2.00) (1.00) (1.00) (8.30) (19.20) (1.20) (2.00) (1.00) (1.00) (1.00) 1.00 (1.00) (1.00) 1.00 (2.00) (1.00) (2.00) 10.00 0.40 (40.27) (38.60)

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2022-23 Proposed Budget Revised

S econ d a r y Sc ho o l s

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

Investments

Reductions

• 7.1 FTE Certificated Staff (addition of 6th grade, less enrollment decline and PTR)

• 4.0 FTE Grade 6 Secretary (Lathrop High, West Valley High, North Pole High, and Randy Smith Middle)

• 3.0 FTE Safety Assistant (Randy Smith Middle, Ryan Middle, Tanana Middle)

• 3.0 FTE High School Counselors (Lathrop High, North Pole High, West Valley High)

• 1.0 FTE Assistant Principal (Randy Smith Middle)

• 2.0 FTE High School Assistant Principals (Lathrop High, West Valley High)

• 1.0 FTE Secretary (Tanana Middle) Staffing Comparisons - Operating Fund by Function • 2.0 FTE Teachers (Hutchison High, small school allocation) • 1.0 FTE Teacher (Career & Technical Education)

Fairbanks North Star Borough School District • 0.5 FTE Counselor (RandyBudget Smith) 2022-23 Revised Proposed

• Reduction in funding for student activities • Reduction in funding for supplies

Secondary Schools - Non-Certificated and Certificated Staffing Comparisons

N o n - C e r t i f i ca ted a n d Cer ti f i cat ed St affing Co mpar iso n

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 42.00 17.40 34.00 18.64 44.00 42.50 8.50 198.20 288.90

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) (8.20) (2.00) (2.30) (3.63) (5.40) 4.00 3.00 (3.23) 2.10

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 Media Production Specialist • 1.0 FTE Network Technician

• 1.0 FTE BEST Homeschool Teacher

• 1.0 FTE System Administrator

• 0.5 FTE After School Program Development Specialist

• 0.9 FTE Custodian

• BEST Homeschool Allotments

• 0.5 FTE Social Services Manager

• Cyber Security Software

• Five paid days (ESSA school term)

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2022-23 Proposed Budget Revised

Personnel Comparison- Operating Fund by Function Fairbanks North Star Borough School District

Dist ct wid e Budget Pe r so nne l Co m p a r is o n 2022-23ri Revised Proposed FFTE TE by by Group G ro u p

Operating Fund

NonNonPrincipals/As Represented Represented sistant Certificated Professional Hourly Principals Staff

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 North Star Borough Fairbanks

5.00 8.48 7.00 8.00 30.90 6.00 65.38 School

3.00 8.00

ESSA Support Staff

497.00 108.10 46.00 37.60 11.00 0.50 700.20

39.00 39.00

41.38 163.40 28.00 84.00 44.73 71.53 2.00 16.50 130.50

2022-23 Revised Proposed Total 538.38 271.50 79.00 130.08 62.73 39.00 71.53 13.00 55.90 136.50 1,397.62

Personnel Comparison- Operating Fund by Function 2022-23 Revised Proposed Budget

11.00 District

582.04

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

FTE by Function

F TE by Fu n c ti on Operating Fund

2022-23 Revised Proposed Budget

2021-22 ApprovedRevised Proposed

Over (Under)

% Change

Instruction Special Ed Instruction Special Ed Support Service Support Services Instruction

538.38 271.50 79.00 62.73

606.28 253.00 73.00 64.73

(67.90) 18.50 6.00 (2.00)

-11.20% 7.31% 8.22% -3.09%

Support Services Student

130.08

135.60

(5.52)

-4.07%

39.00 71.53 13.00 55.90 136.50 1,397.62

41.00 81.53 14.00 57.90 139.40 1,466.44

(2.00) (10.00) (1.00) (2.00) (2.90) (68.82)

-4.88% -12.27% -7.14% -3.45% -2.08%

School Admin School Admin Support District Admin District Admin Support Facilities Maintenance Student Activities Total FTEs

-4.69%

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

5.5%

2.8%

50.1%

41.6%

Non-Represented Staff

Principals/Asst. Principals

FEA Certified Staff

ESSA Support Staff

Over (Under) (67.89) 18.50 6.00 (5.52) (2.01) (2.00) (10.00) (1.00) (2.00) (2.90) (68.82)

O rg a n izat ional Sect ion

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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 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.

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

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

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2022-23 Proposed Budget Revised

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

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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.

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2022-23 Proposed Budget Revised

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2022-23 Proposed Budget Revised

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2022-23 Proposed Budget Revised

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.

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2022-23 Proposed Budget Revised

B u dg et 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.

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2022-23 Proposed Budget Revised

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

F i n a n cial Sect ion

Revenue Report - All Funds Fairbanks North Star Borough School District 2022-23 Proposed Budget Revised

2022-23 Proposed Revised Budget

2021-22 Approved Revised Budget

Over(Under) 2021-22 Approved Budget

Fund Name Operating Fund 77.2%

183,601,265 $

191,158,653 $

(7,557,388)

Student Transportation 5.3%

12,703,315 $

13,536,006 $

(832,691)

Nutrition Services 2.2%

5,410,420 $

5,613,406 $

(202,986)

Local Programs .1%

275,000 $

State Programs .1%

100,000 $

Federal Programs 13.8%

32,822,860 $

20,715,166 $

Student Activities 1.3% Grand Total

3,000,000 $

237,912,860 $

234,398,231 $

12,107,694 3,514,629

2022-23 Proposed Budget Revised 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 2022-23 Proposed Budget Revised

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

2022-23 Proposed Revised Budget

2021-22 Approved Revised Budget

Over(Under) 2021-22 Approved 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 Revised Operating Fund Revenue Local Revenues 28.7% State Revenues 63.3% Federal Revenues 8.0% Other Financing Sources 0% 16

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

Function

2022-23 Proposed - Revised Budget

2021-22 Approved Revised Budget

Over(Under) 2021-22 Approved Revised Budget

Instruction 43.5%

76,429,437 $

82,358,833 $

(5,929,396)

Special Education 18.2%

34,852,621 $

33,665,483 $

1,187,138

Student Support Services 12.0%

21,921,655 $

23,042,966 $

(1,121,311)

Instructional-Related Technology (E-Rate)* .4 $ School Administration & Support Services 7.0% $

681,841 $

722,777 $

(40,936)

13,210,541 $

14,281,716 $

(1,071,175)

District Administration & Support Services 6.7% $

12,686,607 $

12,912,502 $

(225,895)

Operations & Maintenance 11.6%

22,043,388 $

22,008,082 $

35,306

Student Activities .9%

1,507,295 $

1,702,741 $

(195,446)

Other.2%

267,880 $

463,553 $

(195,673)

Grand Total

183,601,265 $

191,158,653 $

(7,557,388)

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

2022-23 Proposed Budget Revised Operating Fund by Function Instruction 41.6% Special Education 19.0% Student Support Services 11.9% Instructional-Related Technology (E-Rate) 0.4% School Administration & Support Services 7.2% District Administration & Support Services 6.9% Operations & Maintenance 12.0% Student Activities 0.8% Other 0.2% 17

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

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

Category Salaries & Wages 52.8%

96,997,123 $

101,846,285 $

(4,849,162)

Benefits 34.4%

63,089,481 $

65,395,756 $

(2,306,275)

Contracted Services 8.9%

16,380,746 $

16,832,051 $

(451,305)

Supplies & Materials 2.9%

5,314,070 $

5,068,462 $

245,608

Equipment 0.8%

1,473,129 $

1,472,499 $

630

Other .2%

346,716 $

543,600 $

(196,884)

Grand Total

183,601,265 $

191,158,653 $

(7,557,388)

2022-23 Proposed Budget Revised Operating Fund by Category

Salaries & Wages 52.8% Benefits 34.4% Contracted Services 8.9% Supplies & Materials 2.9% Equipment 0.8% Other .2%

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

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 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 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

2022-23 Proposed Revised Budget $ 4,688,369 $ 1,898,695 $ 56,619,448 $ 644,210 $ 369,948 $ 5,312,118 $ 73,200 $ 24,267,017 $ 329,860 $ 1,853,425 $ 940,833 $ 28,486,466 $ 145,481 $ 727,403 $ 3,430,837 $ 20,717,574 $ 9,293,636 $ 288,084 $ 4,635,637 $ 60,000 $ 550,000 $ 270,291 $ 5,100 $ 1,000 $ 115,977 $ 97,510 $ 214,455 $ 543,716 $ 285,750 $ 810,574 $ 20,000 $ 3,386,686 $ 427,138 $ 670,846 $ 590,313 $ 745,756 $ 384,947 $ 4,686 $ 1,405,756 $ 54,600 $ 115,349 $ 10,000 $ 974,659 $ 3,596,057 $ $ 757,226 $ 960,787 $ 722,722 $ 660,407 $ 200,000 $ 362,463 $ 166,406 $ 13,500 $ (663,533) $ 90,000 $ 267,880 19 $ 183,601,265

2021-22 Approved % of Revised Budget Budget $ 4,917,684 2.55% $ 1,867,353 1.03% $ 59,651,003 30.84% $ 785,589 0.35% $ 509,948 0.20% $ 5,411,140 2.89% $ 73,200 0.04% $ 25,509,632 13.22% $ 342,360 0.18% $ 1,962,985 1.01% $ 815,391 0.51% $ 29,825,389 15.52% $ 152,551 0.08% $ 762,754 0.40% $ 3,587,681 1.87% $ 21,141,080 11.28% $ 9,609,989 5.06% $ 316,312 0.16% $ 4,858,433 2.52% $ 60,000 0.03% $ 550,000 0.30% $ 270,291 0.15% $ 5,100 0.00% $ 0.00% $ 114,903 0.06% $ 94,973 0.05% $ 244,026 0.12% $ 525,210 0.30% $ 285,750 0.16% $ 851,010 0.44% $ 20,000 0.01% $ 3,531,378 1.84% $ 413,594 0.23% $ 642,583 0.37% $ 582,099 0.32% $ 686,418 0.41% $ 397,447 0.21% $ 4,686 0.00% $ 1,521,727 0.77% $ 54,600 0.03% $ 133,164 0.06% $ 10,000 0.01% $ 974,659 0.53% $ 3,636,878 1.96% $ (70,000) 0.00% $ 517,084 0.41% $ 984,500 0.52% $ 733,503 0.39% $ 638,996 0.36% $ 200,000 0.11% $ 362,463 0.20% $ 167,617 0.09% $ 13,500 0.01% $ (663,533) -0.36% $ 100,000 0.05% $ 463,553 0.15% $ 191,158,653 100.00%

Over(Under) 2021-22 Approved Revised Budget $ (229,315) $ 31,342 $ (3,031,555) $ (141,379) $ (140,000) $ (99,022) $ $ (1,242,615) $ (12,500) $ (109,560) $ 125,442 $ (1,338,923) $ (7,070) $ (35,351) $ (156,844) $ (423,506) $ (316,353) $ (28,228) $ (222,796) $ $ $ $ $ 1,000 $ 1,074 $ 2,537 $ (29,571) $ 18,506 $ $ (40,436) $ $ (144,692) $ 13,544 $ 28,263 $ 8,214 $ 59,338 $ (12,500) $ $ (115,971) $ $ (17,815) $ $ $ (40,821) $ 70,000 $ 240,142 $ (23,713) $ (10,781) $ 21,411 $ $ $ (1,211) $ $ $ (10,000) $ (195,673) $ (7,557,388)

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

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$244,000

Staffing

$3,382,097

63%

Supplies & Materials

$1,657,500

31%

Total Expenditures

$5,410,420

Other

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:57 AM 21

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget Rev 22-23 Proposed Budget Rev

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

745: Nutrition Services Center - Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

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

Program Reporting - Nutrition Services Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$5,410,420 $5,410,420 100%

Total Revenue and Allocations to Budget Center

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

$5,410,420

$5,613,406

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Temporaries

Temporaries Salary Temporaries Total Benefits

$116,523

$107,345 $9,178

Total % of Expenditures

21-22 Approved Budget Rev

$116,523

$107,345 $9,178

$116,523 2% 22-23 Proposed Budget Rev

Staffing

Non-Represented

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

3.000 FTE $266,026 $163,366

Support

$429,392

$2,952,705

Support FTE Support Salary Support Total Benefits

60.383 FTE $1,829,320 $1,123,385

Total FTE Total % of Expenditures

63.383 $3,382,097 63% 22-23 Proposed Budget Rev

Purchased Services

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% 22-23 Proposed Budget Rev

Supplies & Materials

Supplies

$9,000

Budget Group Report 23

$116,523 2% 21-22 Approved Budget Rev 3.000 FTE $261,901 $160,833

$422,734

$3,162,349

63.186 FTE $1,959,202 $1,203,146

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 Rev 22-23 Proposed Budget Rev

Supplies & Materials

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 Rev

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

$10,000 $10,000 0% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$300 $300 0%

Total Expenditures

$5,410,420

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,410,420 $5,410,420 $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 Rev

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$11,366,193

89%

$315,358

Supplies & Materials

$1,018,500

Total Expenditures

$12,703,315

Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:57 AM 25

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

22-23 Proposed Budget Rev

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 Rev

Program Reporting - Transportation Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$12,703,315 $12,703,315 100%

Total Revenue and Allocations to Budget Center

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

$12,703,315

$13,536,006

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,264

$2,500 $764

Total % of Expenditures

21-22 Approved Budget Rev

$3,264

$2,500 $764

$3,264 0% 22-23 Proposed Budget Rev

Staffing

Non-Represented

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

1.000 FTE $92,514 $56,813

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $102,863 $63,168

Total FTE Total % of Expenditures

$149,327

$166,030

3 $315,358 2% 22-23 Proposed Budget Rev

Purchased Services

Professional & Technical Services Other Purchased Services Total % of Expenditures

$7,572 $11,358,621 $11,366,193 89% 22-23 Proposed Budget Rev

Supplies & Materials

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

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

Budget Group Report 27

$3,264 0% 21-22 Approved Budget Rev 1.000 FTE $90,344 $55,480 2.000 FTE $100,503 $61,719

$145,824

$162,222

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 Rev Total Expenditures

$12,703,315

$13,536,006

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$12,703,315 $12,703,315 $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 Rev

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

Local Programs Fund Local Program Allocation Local Program Revenue

$275,000

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

$275,000

21-22 Approved Budget Rev $275,000

$275,000 100%

Total Revenue and Allocations to Budget Center

$275,000 $275,000 100%

$275,000

Expenditures 22-23 Proposed Budget Rev

Local Programs Fund Local Program Expenditure Local Program Allocation

$275,000

Total Local Programs Fund % of Expenditures

$275,000 $275,000 100%

Total Expenditures

$275,000

21-22 Approved Budget Rev $275,000

$275,000 $275,000 100%

$275,000

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$275,000 $275,000 $0

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 Rev

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

State Programs Fund State Program Allocation State Program Revenue

$100,000

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

$100,000

21-22 Approved Budget Rev $100,000

$100,000 100%

Total Revenue and Allocations to Budget Center

$100,000 $100,000 100%

$100,000

Expenditures 22-23 Proposed Budget Rev

State Programs Fund State Program Expenditures State Program Allocation

$100,000

Total State Programs Fund % of Expenditures

$100,000 $100,000 100%

Total Expenditures

$100,000

21-22 Approved Budget Rev $100,000

$100,000 $100,000 100%

$100,000

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$100,000 $100,000 $0

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 Rev

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

Federal Programs Fund Federal Program Allocation Federal Programs

$32,822,860

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

$32,822,860

21-22 Approved Budget Rev $20,715,166

$32,822,860 100%

Total Revenue and Allocations to Budget Center

$20,715,166 $20,715,166 100%

$32,822,860

$20,715,166

Expenditures 22-23 Proposed Budget Rev

Federal Programs Fund Federal Program Expenditures Federal Program Allocation

$32,822,860

Total Federal Programs Fund % of Expenditures

$32,822,860 $32,822,860 100%

Total Expenditures

$32,822,860

21-22 Approved Budget Rev $20,715,166

$20,715,166 $20,715,166 100%

$20,715,166

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$32,822,860 $32,822,860 $0

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 Rev

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

Student Activity Fund (Clubs) Student Activities Allocation Student Activities Revenue

$3,000,000

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

$3,000,000

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

$3,000,000 100%

Total Revenue and Allocations to Budget Center

$3,000,000 $3,000,000 100%

$3,000,000

Expenditures 22-23 Proposed Budget Rev

Student Activity Fund (Clubs) Student Activities Expenditure Student Activities Allocation

$3,000,000

Total Student Activity Fund (Clubs) % of Expenditures

$3,000,000 $3,000,000 100%

Total Expenditures

$3,000,000

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

$3,000,000 $3,000,000 100%

$3,000,000

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

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

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 Rev

Program Reporting - Board of Education

Category

Amount

Other

Percentage

$22,000

Other Staffing

$105,569

23%

Purchased Services

$200,200

43%

Staffing

$117,815

26%

Supplies & Materials

$15,080

Total Expenditures

$460,664

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:43 AM 33

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

Program Reporting - Board of Education Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$460,664 $460,664 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$460,664

$458,164

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Board Member

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total % of Expenditures

$79,459

$26,110

21-22 Approved Budget Rev $73,200 $6,259 $20,000 $6,110

$105,569 23% 22-23 Proposed Budget Rev

Staffing

Non-Represented Hourly

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

1.000 FTE $72,991 $44,824

Total FTE Total % of Expenditures

$117,815

1 $117,815 26% 22-23 Proposed Budget Rev

Purchased Services

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

$165,000 $15,000 $20,200 $200,200 43% 22-23 Proposed Budget Rev

Supplies & Materials

Supplies Software Total % of Expenditures

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

Other Budget Group Report 34

$79,459

$26,110

$105,569 23% 21-22 Approved Budget Rev 1.000 FTE $72,991 $44,824

$117,815

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 Rev 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$22,000 $22,000 5%

Total Expenditures

$460,664

21-22 Approved Budget Rev

$22,000 $22,000 5%

$458,164

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$460,664 $460,664 $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 Rev 605: Board of Education - Personnel Detail

22-23 Proposed Budget Rev

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 Rev

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

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

21-22 Approved Budget Rev

$460,664 $460,664 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$460,664

$458,164

Expenditures 22-23 Proposed Budget Rev

Other Staffing Board Member

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total Other Staffing % of Expenditures

$79,459

$26,110

21-22 Approved Budget Rev $73,200 $6,259 $20,000 $6,110

$105,569 23% 22-23 Proposed Budget Rev

Staffing Non-Represented Hourly

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

1.000 FTE $72,991 $44,824

Total FTE Total Staffing % of Expenditures

$117,815

1 $117,815 26%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$165,000 $15,000 $20,200 $200,200 43%

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

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

$79,459

$26,110

$105,569 23% 21-22 Approved Budget Rev 1.000 FTE $72,991 $44,824

$117,815

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%

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

Other Other Expenses * Total Other % of Expenditures

21-22 Approved Budget Rev

$22,000 $22,000 5%

Total Expenditures

$22,000 $22,000 5%

$460,664

$458,164

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$460,664 $460,664 $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 Rev

Program Reporting - Superintendent

Category

Amount

Percentage

Other

$10,150

Other Staffing

$12,243

Purchased Services

$42,270

$1,068,959

92%

Supplies & Materials

$25,290

Total Expenditures

$1,158,911

Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:44 AM 39

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

Program Reporting - Superintendent Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$1,158,912 $1,158,912 100%

Total Revenue and Allocations to Budget Center

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

$1,158,912

$1,244,946

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$6,528

$5,000 $1,528

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,715

$5,265 $450

Total % of Expenditures

21-22 Approved Budget Rev

$9,139

$7,000 $2,139

$5,715

$5,265 $450

$12,243 1% 22-23 Proposed Budget Rev

Staffing

Non-Represented

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

3.000 FTE $294,642 $180,940

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $128,973 $79,202

Non-Represented Exec

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

1.000 FTE $180,000 $87,386

Non-Represented Hourly

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

1.000 FTE $72,991 $44,824

Total FTE Total % of Expenditures

$475,582

$208,175

$267,386

$117,815

7 $1,068,959 92% 22-23 Proposed Budget Rev

Purchased Services

Professional & Technical Services Staff Travel

$22,220 $9,000

Budget Group Report 40

$14,854 1% 21-22 Approved Budget Rev 3.000 FTE $293,150 $180,023 3.000 FTE $177,002 $108,697 1.000 FTE $165,000 $94,021 1.000 FTE $71,362 $43,823

$473,173

$285,698

$259,021

$115,186

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 Rev 22-23 Proposed Budget Rev

Purchased Services

Mileage Other Purchased Services Total % of Expenditures

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

Supplies & Materials

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

$15,670 $8,000 $1,620 $25,290 2% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$10,150 $10,150 1%

Total Expenditures

$1,158,911

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,158,912 $1,158,911 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Chief School Administrator

1.00

.00

Superintendent

.00

1.00

2.00

610: Superintendent - Personnel Detail Non-Represented Exec

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$436,789 $436,789 100%

Total Revenue and Allocations to Budget Center

$425,794 $425,794 100%

$436,789

$425,794

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$5,000 $1,528

Total Other Staffing % of Expenditures

$6,528

21-22 Approved Budget Rev $5,000 $1,528

$6,528 1% 22-23 Proposed Budget Rev

Staffing Non-Represented Exec

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

1.000 FTE $180,000 $87,386

Non-Represented Hourly

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

1.000 FTE $72,991 $44,824

Total FTE Total Staffing % of Expenditures

$267,386

$117,815

2 $385,201 88%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

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

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

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

$6,528

$6,528 2% 21-22 Approved Budget Rev 1.000 FTE $165,000 $94,021 1.000 FTE $71,362 $43,823

$259,021

$115,186

2 $374,206 88% 21-22 Approved Budget Rev

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

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

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

Other Other Expenses * Total Other % of Expenditures

21-22 Approved Budget Rev

$8,250 $8,250 2%

Total Expenditures

$8,250 $8,250 2%

$436,789

$425,794

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$436,789 $436,789 $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 Rev 22-23 Proposed Budget Rev

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

.00

1.00

Communications Specialist

1.00

5.00

6.00

741: Communications, Development and Engagement Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$722,123 $722,123 100%

Total Revenue and Allocations to Budget Center

$819,152 $819,152 100%

$722,123

$819,152

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

21-22 Approved Budget Rev $2,000 $611

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,265 $450

Total Other Staffing % of Expenditures

$5,715

$5,265 $450

$5,715 1% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

3.000 FTE $294,642 $180,940

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $128,973 $79,202

Total FTE Total Staffing % of Expenditures

$475,582

$208,175

5 $683,757 95%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies *

22-23 Proposed Budget Rev

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

$10,000

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

$2,611

$5,715

$8,326 1% 21-22 Approved Budget Rev 3.000 FTE $293,150 $180,023 3.000 FTE $177,002 $108,697

$473,173

$285,698

6 $758,871 93% 21-22 Approved Budget Rev

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

($11,720)

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Rev Supplies & Materials Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$8,000 $0 $18,000 2%

$1,900 $1,900 0%

Total Expenditures

$722,123

21-22 Approved Budget Rev

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

$1,900 $1,900 0%

$819,152

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$722,123 $722,123 $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 - $10,000 Supplies - $0

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 - $0 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 Rev

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$20,850

Other Staffing

$13,686

Purchased Services

$2,550,343

47%

Staffing

$2,835,897

52%

Supplies & Materials

$39,924

Total Expenditures

$5,460,700

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:46 AM 49

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

Program Reporting - Administrative Services Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$4,406,302 $687,554 $366,844 $5,460,700 100%

Total Revenue and Allocations to Budget Center

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

$5,460,700

$5,473,474

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,917

$3,000 $917

Temporaries

Temporaries Salary Temporaries Total Benefits

$9,770

$9,000 $770

Total % of Expenditures

21-22 Approved Budget Rev

$3,917

$3,000 $917

$9,770

$9,000 $770

$13,686 0% 22-23 Proposed Budget Rev

Staffing

Non-Represented

$1,748,324

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

11.800 FTE $1,083,157 $665,167

Support

Support FTE Support Salary Support Total Benefits

9.000 FTE $515,847 $316,782

Non-Represented Exec

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

1.000 FTE $157,969 $96,975

Total FTE Total % of Expenditures

$832,629

$254,944

21.8 $2,835,897 52% 22-23 Proposed Budget Rev

Purchased Services

Professional & Technical Services Mileage Communication Postage

$292,843 $100 $687,554 $20,000

Budget Group Report 50

$13,686 0% 21-22 Approved Budget Rev

$1,586,142

10.800 FTE $982,679 $603,463 10.000 FTE $569,100 $349,484 1.000 FTE $155,255 $95,477

$918,584

$250,733

21.8 $2,755,459 50% 21-22 Approved Budget Rev

$292,843 $100 $728,490 $20,000

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

Purchased Services

Other Purchased Services Copier Charges Insurance and Bond Premiums Total % of Expenditures

$113,300 $366,844 $1,069,702 $2,550,343 47% 22-23 Proposed Budget Rev

Supplies & Materials

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

$32,749 $7,175 $39,924 1% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$20,850 $20,850 0%

Total Expenditures

$5,460,700

21-22 Approved Budget Rev

$149,500 $379,344 $1,069,702 $2,639,979 48% 21-22 Approved Budget Rev

$35,324 $7,175 $42,499 1% 21-22 Approved Budget Rev

$21,850 $21,850 0%

$5,473,473

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,460,700 $5,460,700 $0

Budget Group Report 51

21-22 Approved Budget Rev

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

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

22-23 Proposed Budget Rev

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 Rev

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

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

21-22 Approved Budget Rev

$441,686 $441,686 100%

Total Revenue and Allocations to Budget Center

$441,686

$430,819 $430,819 100%

$430,819

Expenditures 22-23 Proposed Budget Rev

Staffing Non-Represented

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

1.000 FTE $96,743 $59,410

Non-Represented Exec

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

1.000 FTE $157,969 $96,975

Total FTE Total Staffing % of Expenditures

$156,152

$254,944

2 $411,097 93%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$26,950 $26,950 6%

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

$540 $540 0%

Total Expenditures

$441,686

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

21-22 Approved Budget Rev 1.000 FTE $92,619 $56,878 1.000 FTE $155,255 $95,477

$149,497

$250,733

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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$441,686 $441,686 $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 Rev 22-23 Proposed Budget Rev

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

725: Accounting Services - Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$1,315,372 $1,315,372 100%

Total Revenue and Allocations to Budget Center

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

$1,315,372

$1,266,061

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,306

$1,000 $306

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,086

$1,000 $86

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$1,306

$1,000 $306

$1,086

$1,000 $86

$2,391 0% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

5.800 FTE $556,025 $341,455

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $234,599 $144,067

Total FTE Total Staffing % of Expenditures

$897,480

$378,666

9.8 $1,276,146 97%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies *

22-23 Proposed Budget Rev

$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

$2,391 0% 21-22 Approved Budget Rev 5.800 FTE $538,019 $330,397 4.000 FTE $230,248 $141,396

$868,416

$371,644

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 Rev Supplies & Materials Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget Rev

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%

$1,315,372

$1,266,061

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$1,315,372 $1,315,372 $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 Rev 22-23 Proposed Budget Rev

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

730: Procurement - Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$671,177 $671,177 100%

Total Revenue and Allocations to Budget Center

$647,979 $647,979 100%

$671,177

$647,979

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

Temporaries Salary Temporaries Total Benefits

$8,000 $684

Total Other Staffing % of Expenditures

$2,611

$8,684

21-22 Approved Budget Rev $2,000 $611 $8,000 $684

$11,295 2% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

4.000 FTE $333,533 $204,823

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $56,043 $34,416

Total FTE Total Staffing % of Expenditures

$538,356

$90,459

5 $628,815 94%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies

22-23 Proposed Budget Rev

$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

$2,611

$8,684

$11,295 2% 21-22 Approved Budget Rev 3.000 FTE $247,693 $152,108 2.000 FTE $127,511 $78,304

$399,802

$205,815

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

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%

$671,177

$647,979

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$671,177 $671,177 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Risk & Safety Coordinator

1.00

.00

Director of Business Services and Risk Management Liaison

.00

1.00

735: Business Services - Personnel Detail Non-Represented

TOTAL PERSONNEL

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

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

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

$1,614,563 $687,554 $366,844 $2,668,961 100%

Total Revenue and Allocations to Budget Center

$2,668,961

21-22 Approved Budget Rev

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

$2,787,489

Expenditures 22-23 Proposed Budget Rev

Staffing Non-Represented

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

1.000 FTE $96,856 $59,479

Total FTE Total Staffing % of Expenditures

$156,335

1 $156,335 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 Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$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

$2,668,961

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

21-22 Approved Budget Rev 1.000 FTE $104,347 $64,080

$168,427

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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,668,961 $2,668,961 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Warehouseperson I 12 Month

3.00

Warehouseperson II 12 Month

1.00

4.00

755: Shipping & Receiving - Personnel Detail Support

TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$363,504 $363,504 100%

Total Revenue and Allocations to Budget Center

$363,504

$341,126 $341,126 100%

$341,126

Expenditures 22-23 Proposed Budget Rev

Staffing Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $225,206 $138,299

Total FTE Total Staffing % of Expenditures

$363,504

4 $363,504 100%

Total Expenditures

$363,504

21-22 Approved Budget Rev 4.000 FTE $211,341 $129,785

$341,126

4 $341,126 100% $341,126

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$363,504 $363,504 $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 Rev

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$4,627

Other Staffing

$123,175

Purchased Services

$177,511

$2,245,272

84%

Supplies & Materials

$110,250

Total Expenditures

$2,660,834

Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:47 AM 67

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

Program Reporting - Human Resources Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$2,560,584 $100,250 $2,660,834 100%

Total Revenue and Allocations to Budget Center

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

$2,660,834

$2,741,349

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$108,821

$100,250 $8,571

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total % of Expenditures

21-22 Approved Budget Rev

$11,097

$8,500 $2,597

$108,821

$100,250 $8,571

$3,257

$3,000 $257

$123,175 5% 22-23 Proposed Budget Rev

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $40,240 $18,619

Non-Represented

$58,859

$1,332,391

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

8.500 FTE $825,832 $506,559

Support

Support FTE Support Salary Support Total Benefits

0.500 FTE $26,062 $16,005

Non-Represented Hourly

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

8.000 FTE $503,039 $308,916

Total FTE Total

$42,066

$811,955

17.5 $2,245,272

Budget Group Report 68

$123,175 4% 21-22 Approved Budget Rev 0.500 FTE $39,920 $18,471

$58,391

$1,369,353

8.500 FTE $848,631 $520,722 0.500 FTE $32,087 $19,705 8.000 FTE $468,527 $287,723

$51,792

$756,250

17.5 $2,235,786

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

Staffing

% of Expenditures

84% 22-23 Proposed Budget Rev

Purchased Services

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

$167,484 $250 $1,500 $8,277 $177,511 7% 22-23 Proposed Budget Rev

Supplies & Materials

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

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

Other

Other Expenses Total % of Expenditures

$4,627 $4,627 0%

Total Expenditures

$2,660,834

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,660,834 $2,660,834 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

.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

.50

17.50

630: Human Resources - Personnel Detail 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 Rev

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

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

21-22 Approved Budget Rev

$2,560,584 $100,250 $2,660,834 100%

Total Revenue and Allocations to Budget Center

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

$2,660,834

$2,741,349

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$108,821

$100,250 $8,571

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$11,097

$8,500 $2,597

$108,821

$100,250 $8,571

$3,257

$3,000 $257

$123,175 5% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $40,240 $18,619

Non-Represented

$58,859

$1,332,391

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

8.500 FTE $825,832 $506,559

Support

Support FTE Support Salary Support Total Benefits

0.500 FTE $26,062 $16,005

Non-Represented Hourly

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

8.000 FTE $503,039 $308,916

Total FTE

$42,066

$811,955

17.5

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

$123,175 4% 21-22 Approved Budget Rev 0.500 FTE $39,920 $18,471

$58,391

$1,369,353

8.500 FTE $848,631 $520,722 0.500 FTE $32,087 $19,705 8.000 FTE $468,527 $287,723

$51,792

$756,250

17.5

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$2,245,272 84% $167,484 $250 $1,500 $8,277 $177,511 7%

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

$4,627 $4,627 0%

Total Expenditures

$2,660,834

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

21-22 Approved Budget Rev

$2,235,786 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

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

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,660,834 $2,660,834 $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 Rev

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$60,000

$2,500

$218,623

$6,078,902

32%

$11,544,611

60%

Supplies & Materials

$1,179,000

Total Expenditures

$19,083,636

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:48 AM 75

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

Program Reporting - Facilities Management Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$11,563,383 $7,520,253 $19,083,636 100%

Total Revenue and Allocations to Budget Center

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

$19,083,636

$19,235,722

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$99,218

$76,000 $23,218

Temporaries

Temporaries Salary Temporaries Total Benefits

$119,405

$110,000 $9,405

Total % of Expenditures

21-22 Approved Budget Rev

$99,218

$76,000 $23,218

$119,405

$110,000 $9,405

$218,623 1% 22-23 Proposed Budget Rev

Staffing

Non-Represented

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

6.000 FTE $528,325 $324,444

Support

$852,769

$10,691,842

Support FTE Support Salary Support Total Benefits

126.500 FTE $6,624,027 $4,067,815

Total FTE Total % of Expenditures

132.5 $11,544,611 60% 22-23 Proposed Budget Rev

Purchased Services

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 $3,313,821 $397,138 $618,846 $590,313 $155,000

Budget Group Report 76

$218,623 1% 21-22 Approved Budget Rev 6.000 FTE $540,675 $332,029

$872,704

$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 Rev 22-23 Proposed Budget Rev

Purchased Services

Rentals Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums Total % of Expenditures

($375,000) $50,000 $94,611 $10,000 $386,957 $6,078,902 32% 22-23 Proposed Budget Rev

Supplies & Materials

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

$1,135,000 $6,000 $38,000 $1,179,000 6% 22-23 Proposed Budget Rev

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

$60,000 $60,000 0% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$2,500 $2,500 0%

Total Expenditures

$19,083,636

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$19,083,636 $19,083,636 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Custodian 12 Month

41.00

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

8.50

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

101.50

104.40

710: Custodial Program - Personnel Detail Support

TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$1,097,250 $7,520,253 $8,617,503 100%

Total Revenue and Allocations to Budget Center

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

$8,617,503

$8,679,892

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$78,330

$60,000 $18,330

Temporaries

Temporaries Salary Temporaries Total Benefits

$108,550

$100,000 $8,550

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$78,330

$60,000 $18,330

$108,550

$100,000 $8,550

$186,880 2% 22-23 Proposed Budget Rev

Staffing Support

$7,696,623

Support FTE Support Salary Support Total Benefits

101.500 FTE $4,768,368 $2,928,255

Total FTE Total Staffing % of Expenditures

101.5 $7,696,623 89%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

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

$350,000 $2,000 $20,000

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

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

$7,759,012

104.400 FTE $4,807,020 $2,951,991

104.4 $7,759,012 89% 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

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$372,000 4%

$30,000 $30,000 0%

Total Expenditures

$8,617,503

21-22 Approved Budget Rev

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

$30,000 $30,000 0%

$8,679,892

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,617,503 $8,617,503 $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 Rev 22-23 Proposed Budget Rev

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

710: Facilities Maintenance - Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$10,466,133 $10,466,133 100%

Total Revenue and Allocations to Budget Center

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

$10,466,133

$10,555,830

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$20,888

$16,000 $4,888

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$20,888

$16,000 $4,888

$10,855

$10,000 $855

$31,743 0% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

6.000 FTE $528,325 $324,444

Support

$852,769

$2,995,219

Support FTE Support Salary Support Total Benefits

25.000 FTE $1,855,659 $1,139,560

Total FTE Total Staffing % of Expenditures

31 $3,847,988 37% 22-23 Proposed Budget Rev

Purchased Services Professional & Technical Services * Mileage Water/Sewer Electricity Natural Gas Heating Oil Other Energy Other Purchased Services Rentals *

$27,000 $2,500 $520,716 $3,313,821 $397,138 $618,846 $590,313 $125,000 ($390,000)

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

$31,743 0% 21-22 Approved Budget Rev 6.000 FTE $540,675 $332,029

$872,704

$2,984,644

25.000 FTE $1,849,107 $1,135,537

31 $3,857,347 37% 21-22 Approved Budget Rev

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

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Rev Purchased Services Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$50,000 $94,611 $10,000 $386,957 $5,746,902 55%

$785,000 $4,000 $18,000 $807,000 8%

$30,000 $30,000 0%

$2,500 $2,500 0%

Total Expenditures

$10,466,133

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

21-22 Approved Budget Rev

$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 8% 21-22 Approved Budget Rev

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

$2,500 $2,500 0%

$10,555,830

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

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$10,466,133 $10,466,133 $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 Rev

Program Reporting - Instruction and Supervision

Category

Amount

Capital Outlay

Percentage

$30,000

$6,230

$66,138

$268,126

$3,100,597

85%

Supplies & Materials

$176,380

Total Expenditures

$3,647,471

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:48 AM 85

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

Program Reporting - Instruction and Supervision Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$3,647,470 $3,647,470 100%

Total Revenue and Allocations to Budget Center

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

$3,647,470

$4,155,063

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$15,000

$11,490 $3,510

Overtime

Overtime Salary Overtime Total Benefits

$31,090

$23,815 $7,275

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$9,193

$8,000 $1,193

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total % of Expenditures

21-22 Approved Budget Rev

$70,000

$53,619 $16,381

$31,090

$23,815 $7,275

$9,193

$8,000 $1,193

$27,138

$25,000 $2,138

$66,138 2% 22-23 Proposed Budget Rev

Staffing

Non-Represented

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

3.000 FTE $289,554 $159,713

Support

$449,267

$2,082,505

Support FTE Support Salary Support Total Benefits

31.000 FTE $1,290,196 $792,309

Non-Represented Exec

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

2.000 FTE $315,938 $148,205

Non-Represented Hourly

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

1.000 FTE $64,854 $39,827

Budget Group Report 86

$464,143

$104,681

$137,421 3% 21-22 Approved Budget Rev 4.000 FTE $419,235 $222,673

$641,907

$2,326,887

29.000 FTE $1,441,601 $885,287 2.000 FTE $313,224 $146,963 1.000 FTE $63,232 $38,831

$460,187

$102,063

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

Staffing

Total FTE Total % of Expenditures

37 $3,100,597 85% 22-23 Proposed Budget Rev

Purchased Services

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% 22-23 Proposed Budget Rev

Supplies & Materials

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

$101,148 $15,000 $60,232 $176,380 5% 22-23 Proposed Budget Rev

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

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

Other

Other Expenses Total % of Expenditures

$6,230 $6,230 0%

Total Expenditures

$3,647,471

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,647,470 $3,647,471 ($1)

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 Rev 670: Assistant Superintendent - Elementary - Personnel Detail

22-23 Proposed Budget Rev

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 Rev

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

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

21-22 Approved Budget Rev

$308,363 $308,363 100%

Total Revenue and Allocations to Budget Center

$308,363

$307,054 $307,054 100%

$307,054

Expenditures 22-23 Proposed Budget Rev

Staffing Non-Represented Exec

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

1.000 FTE $160,683 $75,345

Non-Represented Hourly

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

0.500 FTE $32,427 $19,914

Total FTE Total Staffing % of Expenditures

$236,028

$52,341

1.5 $288,368 94%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

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

$7,545 $7,545 2%

$900 $900 0%

Total Expenditures

$308,363

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

21-22 Approved Budget Rev 1.000 FTE $160,683 $75,345 0.500 FTE $31,616 $19,415

$236,028

$51,031

1.5 $287,059 93% 21-22 Approved Budget Rev

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

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

$900 $900 0%

$307,054

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$308,363 $308,363 $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 Rev 22-23 Proposed Budget Rev

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

680: Health Services - Personnel Detail Non-Represented Director of Nursing Services Support

TOTAL PERSONNEL

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

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

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

21-22 Approved Budget Rev

$2,220,828 $2,220,828 100%

Total Revenue and Allocations to Budget Center

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

$2,220,828

$2,531,448

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$15,000

$11,490 $3,510

Overtime

Overtime Salary Overtime Total Benefits

$19,583

$15,000 $4,583

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$70,000

$53,619 $16,381

$19,583

$15,000 $4,583

$27,138

$25,000 $2,138

$45,438 2% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

1.000 FTE $104,347 $64,080

Support

$168,427

$1,976,844

Support FTE Support Salary Support Total Benefits

30.000 FTE $1,224,734 $752,109

Total FTE Total Staffing % of Expenditures

31 $2,145,271 97% 22-23 Proposed Budget Rev

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

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

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

$116,720 5% 21-22 Approved Budget Rev 1.000 FTE $104,347 $64,080

$168,427

$2,223,681

28.000 FTE $1,377,660 $846,021

29 $2,392,108 94% 21-22 Approved Budget Rev

$2,000 $1,000 $8,000 $11,000 0%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Rev Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget Rev

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

$2,000 $2,000 0%

Total Expenditures

$2,220,828

21-22 Approved Budget Rev

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

$2,000 $2,000 0%

$2,531,448

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,220,828 $2,220,828 $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 Rev 22-23 Proposed Budget Rev

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

690: Assistant Superintendent - Secondary - Personnel Detail 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 Rev

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

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

21-22 Approved Budget Rev

$646,446 $646,446 100%

Total Revenue and Allocations to Budget Center

$847,183 $847,183 100%

$646,446

$847,183

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$7,500 $2,291

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

Total Other Staffing % of Expenditures

$9,791

$9,193

21-22 Approved Budget Rev $7,500 $2,291 $8,000 $1,193

$18,984 3% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

1.000 FTE $69,461 $42,656

Non-Represented Exec

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

1.000 FTE $155,255 $72,860

Non-Represented Hourly

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

0.500 FTE $32,427 $19,914

Total FTE Total Staffing % of Expenditures

$112,118

$228,115

$52,341

2.5 $392,574 61% 22-23 Proposed Budget Rev

Purchased Services Professional & Technical Services * Staff Travel * Mileage Student Travel * Other Purchased Services *

$125,472 $63,500 $459 $2,550 $595

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

$9,791

$9,193

$18,984 2% 21-22 Approved Budget Rev 2.000 FTE $199,142 $105,616 1.000 FTE $152,541 $71,618 0.500 FTE $31,616 $19,415

$304,758

$224,159

$51,031

3.5 $579,948 68% 21-22 Approved Budget Rev

$125,472 $73,500 $4,921 $2,550 $595

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$192,576 30%

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

$2,830 $2,830 0%

Total Expenditures

$646,446

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

21-22 Approved Budget Rev

$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%

$847,183

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$646,446 $646,446 $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 Rev 770: Career Technical Education - Personnel Detail

22-23 Proposed Budget Rev

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 Rev

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

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

21-22 Approved Budget Rev

$471,833 $471,833 100%

Total Revenue and Allocations to Budget Center

$469,378 $469,378 100%

$471,833

$469,378

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,315 $402

Total Other Staffing % of Expenditures

$1,717

21-22 Approved Budget Rev $1,315 $402

$1,717 0% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

1.000 FTE $115,746 $52,977

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $40,200

Total FTE Total Staffing % of Expenditures

$168,723

$105,661

2 $274,384 58%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

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

$55,430 $15,000 $49,302

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

$1,717

$1,717 0% 21-22 Approved Budget Rev 1.000 FTE $115,746 $52,977 1.000 FTE $63,941 $39,266

$168,723

$103,206

2 $271,929 58% 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

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$119,732 25%

$30,000 $30,000 6%

$500 $500 0%

Total Expenditures

$471,833

21-22 Approved Budget Rev

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

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

$500 $500 0%

$469,378

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$471,833 $471,833 $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 Rev

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$1,300

$416,980

12%

$84,451

$2,872,095

84%

Supplies & Materials

$42,879

Total Expenditures

$3,417,705

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:53 AM 101

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

Program Reporting - Student Support Services Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$3,417,706 $3,417,706 100%

Total Revenue and Allocations to Budget Center

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

$3,417,706

$3,256,656

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$718

$550 $168

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$197,815

$172,148 $25,667

Temporaries

Temporaries Salary Temporaries Total Benefits

$218,447

$201,241 $17,206

Total % of Expenditures

21-22 Approved Budget Rev

$718

$550 $168

$197,815

$172,148 $25,667

$218,447

$201,241 $17,206

$416,980 12% 22-23 Proposed Budget Rev

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.800 FTE $386,304 $178,743

Non-Represented

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

7.580 FTE $583,836 $315,474

Support

$565,047

$899,309

$1,407,739

Support FTE Support Salary Support Total Benefits

24.119 FTE $872,151 $535,588

Total FTE Total % of Expenditures

36.499 $2,872,095 84% 22-23 Proposed Budget Rev

Purchased Services

Professional & Technical Services Staff Travel

$28,600 $200

Budget Group Report 102

$416,980 13% 21-22 Approved Budget Rev 4.600 FTE $367,264 $169,933 8.200 FTE $636,636 $358,148

$537,197

$994,783

$1,179,066

20.515 FTE $730,479 $448,587

33.315 $2,711,046 83% 21-22 Approved Budget Rev

$28,600 $200

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

Purchased Services

Mileage Student Travel Other Purchased Services Total % of Expenditures

$6,910 $47,841 $900 $84,451 2% 22-23 Proposed Budget Rev

Supplies & Materials

Supplies Software Total % of Expenditures

$42,779 $100 $42,879 1% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$1,300 $1,300 0%

Total Expenditures

$3,417,705

21-22 Approved Budget Rev

$6,910 $47,841 $900 $84,451 3% 21-22 Approved Budget Rev

$42,779 $100 $42,879 1% 21-22 Approved Budget Rev

$1,300 $1,300 0%

$3,256,657

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,417,706 $3,417,705 $1

Budget Group Report 103

21-22 Approved Budget Rev

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

.30

Administrative Secretary Admin 12 Month

.60

.00

Administrative Secretary

.00

.60

.90

615: Student Support Services - Personnel Detail Non-Represented Executive Director of Student Support Services Support

TOTAL PERSONNEL

104

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

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

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

21-22 Approved Budget Rev

$110,284 $110,284 100%

Total Revenue and Allocations to Budget Center

$94,547 $94,547 100%

$110,284

$94,547

Expenditures 22-23 Proposed Budget Rev

Staffing Non-Represented

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

0.300 FTE $35,953 $16,456

Support

Support FTE Support Salary Support Total Benefits

0.600 FTE $33,626 $20,650

Total FTE Total Staffing % of Expenditures

$52,409

$54,275

0.9 $106,684 97%

Purchased Services Staff Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget Rev

$200 $200 0%

$3,000 $3,000 3%

$400 $400 0%

Total Expenditures

$110,284

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

21-22 Approved Budget Rev 0.300 FTE $35,953 $16,456 0.600 FTE $23,876 $14,662

$52,409

$38,539

0.9 $90,947 96% 21-22 Approved Budget Rev

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

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

$400 $400 0%

$94,547

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$110,284 $110,284 $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 Rev 22-23 Proposed Budget Rev

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

616: Social Emotional Learn & Prev - Personnel Detail Non-Represented

TOTAL PERSONNEL

107

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

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

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

21-22 Approved Budget Rev

$546,162 $546,162 100%

Total Revenue and Allocations to Budget Center

$546,162

$545,222 $545,222 100%

$545,222

Expenditures 22-23 Proposed Budget Rev

Staffing Non-Represented

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

4.700 FTE $346,943 $190,769

Total FTE Total Staffing % of Expenditures

$537,712

4.7 $537,712 98%

Purchased Services Mileage Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$3,000 $3,000 1%

$5,000 $5,000 1%

$450 $450 0%

Total Expenditures

$546,162

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

21-22 Approved Budget Rev 4.700 FTE $339,166 $197,607

$536,772

4.7 $536,772 98% 21-22 Approved Budget Rev

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

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

$450 $450 0%

$545,222

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

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$546,162 $546,162 $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 Rev 22-23 Proposed Budget Rev

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

675: English Language Learner Program - Personnel Detail 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 Rev

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

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

21-22 Approved Budget Rev

$1,835,365 $1,835,365 100%

Total Revenue and Allocations to Budget Center

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

$1,835,365

$1,646,249

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$718

$550 $168

Temporaries

Temporaries Salary Temporaries Total Benefits

$76,256

$70,250 $6,006

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$718

$550 $168

$76,256

$70,250 $6,006

$76,974 4% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.800 FTE $386,304 $178,743

Non-Represented

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

1.000 FTE $96,856 $44,331

Support

$565,047

$141,187

$1,017,522

Support FTE Support Salary Support Total Benefits

18.219 FTE $630,396 $387,126

Total FTE Total Staffing % of Expenditures

24.019 $1,723,756 94% 22-23 Proposed Budget Rev

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

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

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

$76,974 5% 21-22 Approved Budget Rev 4.600 FTE $367,264 $169,933 1.000 FTE $94,685 $43,337 15.115 FTE $532,446 $326,975

$537,197

$138,022

$859,421

20.715 $1,534,640 93% 21-22 Approved Budget Rev

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

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

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

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

Total Expenditures

$1,835,365

21-22 Approved Budget Rev

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

$1,646,249

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,835,365 $1,835,365 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

.50

After School Program Records Manager

.40

After School Program Development Specialist

.50

.00

1.40

.90

700: After Schools Program - Personnel Detail 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 Rev

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

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

21-22 Approved Budget Rev

$418,766 $418,766 100%

Total Revenue and Allocations to Budget Center

$380,537 $380,537 100%

$418,766

$380,537

Expenditures 22-23 Proposed Budget Rev

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

Temporaries

Temporaries Salary Temporaries Total Benefits

$47,000 $4,019

Total Other Staffing % of Expenditures

$197,815

$51,019

21-22 Approved Budget Rev $172,148 $25,667 $47,000 $4,019

$248,834 59% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

0.500 FTE $43,000 $26,406

Support

Support FTE Support Salary Support Total Benefits

0.900 FTE $45,945 $28,215

Total FTE Total Staffing % of Expenditures

$69,406

$74,160

1.4 $143,566 34%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials

22-23 Proposed Budget Rev

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

$11,610 $11,610

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

$197,815

$51,019

$248,834 65% 21-22 Approved Budget Rev 0.500 FTE $41,915 $25,740 0.400 FTE $23,345 $14,336

$67,655

$37,682

0.9 $105,337 28% 21-22 Approved Budget Rev

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

$11,610 $11,610

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

Supplies & Materials % of Expenditures

21-22 Approved Budget Rev

Total Expenditures

$418,766

$380,537

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$418,766 $418,766 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Social Services Manager

.50

1.00

Director of Federal Programs

.10

.60

1.10

750: Federal Programs - Personnel Detail Non-Represented

TOTAL PERSONNEL

116

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

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

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

21-22 Approved Budget Rev

$59,828 $59,828 100%

Total Revenue and Allocations to Budget Center

$59,828

$150,863 $150,863 100%

$150,863

Expenditures 22-23 Proposed Budget Rev

Staffing Non-Represented

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

0.600 FTE $31,574 $19,389

Total FTE Total Staffing % of Expenditures

$50,963

0.6 $50,963 85%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget Rev

$4,500 $500 $400 $5,400 9%

$3,015 $3,015 5%

$450 $450 1%

Total Expenditures

$59,828

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

21-22 Approved Budget Rev 1.100 FTE $89,029 $52,969

$141,998

1.1 $141,998 94% 21-22 Approved Budget Rev

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

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

$450 $450 0%

$150,863

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

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$59,828 $59,828 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

.48

.60

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

4.88

5.00

765: Alaska Native Education - Personnel Detail Non-Represented Social Services Manager Support

TOTAL PERSONNEL

119

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

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

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

21-22 Approved Budget Rev

$447,301 $447,301 100%

Total Revenue and Allocations to Budget Center

$439,238 $439,238 100%

$447,301

$439,238

Expenditures 22-23 Proposed Budget Rev

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$83,991 $7,181

Total Other Staffing % of Expenditures

$91,172

21-22 Approved Budget Rev

$91,172

$83,991 $7,181

$91,172 20% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

0.480 FTE $29,510 $18,122

Support

Support FTE Support Salary Support Total Benefits

4.400 FTE $162,184 $99,597

Total FTE Total Staffing % of Expenditures

$47,633

$261,781

4.88 $309,414 69%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$350 $33,135 $33,485 7%

$13,230 $13,230 3%

Total Expenditures

$447,301

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

$91,172 21% 21-22 Approved Budget Rev 0.600 FTE $35,888 $22,039 4.400 FTE $150,811 $92,613

$57,927

$243,424

5 $301,351 69% 21-22 Approved Budget Rev

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

$13,230 $13,230 3%

$439,238

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$447,301 $447,301 $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 Rev

Program Reporting - Teaching and Learning

Category

Amount

Other

Percentage

$370

$80,326

$275,800

10%

Staffing

$1,254,688

44%

Supplies & Materials

$1,248,053

44%

Total Expenditures

$2,859,237

Other Staffing Purchased Services

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:50 AM 123

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

Program Reporting - Teaching and Learning Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$2,837,237 $22,000 $2,859,237 100%

Total Revenue and Allocations to Budget Center

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

$2,859,237

$3,886,430

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$2,611

$2,000 $611

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$23,881

$22,000 $1,881

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$45,964

$40,000 $5,964

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,870

$7,250 $620

Total % of Expenditures

21-22 Approved Budget Rev

$2,611

$2,000 $611

$23,881

$22,000 $1,881

$229,820

$200,000 $29,820

$7,870

$7,250 $620

$80,326 3% 22-23 Proposed Budget Rev

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $74,476

Non-Represented

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

4.000 FTE $428,432 $196,093

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $244,550 $150,178

Total FTE Total % of Expenditures

$235,436

$624,525

$394,727

10 $1,254,688 44%

Budget Group Report 124

$264,182 7% 21-22 Approved Budget Rev 6.500 FTE $518,960 $240,123 5.000 FTE $512,258 $234,460 4.000 FTE $257,868 $158,357

$759,083

$746,718

$416,225

15.5 $1,922,026 49%

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

Purchased Services

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

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

Supplies & Materials

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

$994,190 $241,178 $12,685 $1,248,053 44% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$370 $370 0%

Total Expenditures

$2,859,237

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,859,237 $2,859,237 $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 Rev 660: Instructional Technology - Personnel Detail

22-23 Proposed Budget Rev

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 Rev

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

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

21-22 Approved Budget Rev

$419,388 $2,000 $421,388 100%

Total Revenue and Allocations to Budget Center

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

$421,388

$423,933

Expenditures 22-23 Proposed Budget Rev

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$2,000 $171

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$5,000 $746

Total Other Staffing % of Expenditures

$2,171

$5,746

21-22 Approved Budget Rev $2,000 $171 $5,000 $746

$7,917 2% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $74,476

Non-Represented

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

0.500 FTE $52,769 $24,153

Total FTE Total Staffing % of Expenditures

$235,436

$76,922

2.5 $312,358 74%

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

22-23 Proposed Budget Rev

Supplies & Materials

22-23 Proposed Budget Rev

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

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

$2,171

$5,746

$7,917 2% 21-22 Approved Budget Rev 2.000 FTE $159,680 $73,884 0.500 FTE $51,684 $23,656

$233,564

$75,340

2.5 $308,904 73% 21-22 Approved Budget Rev

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

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

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

21-22 Approved Budget Rev

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

Total Expenditures

$23,000 $68,463 $5,400 $96,863 23%

$421,388

$423,933

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$421,388 $421,388 $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 Rev 685: Library Media - Personnel Detail

22-23 Proposed Budget Rev

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 Rev

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

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

21-22 Approved Budget Rev

$381,367 $381,367 100%

Total Revenue and Allocations to Budget Center

$379,785 $379,785 100%

$381,367

$379,785

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$600 $183

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,000 $86

Total Other Staffing % of Expenditures

$783

$1,086

21-22 Approved Budget Rev $600 $183 $1,000 $86

$1,869 0% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

0.500 FTE $52,769 $24,153

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $40,200

Total FTE Total Staffing % of Expenditures

$76,922

$105,661

1.5 $182,584 48%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Software *

22-23 Proposed Budget Rev

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

$5,500 $172,215

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

$783

$1,086

$1,869 0% 21-22 Approved Budget Rev 0.500 FTE $51,684 $23,656 1.000 FTE $65,462 $40,200

$75,340

$105,661

1.5 $181,001 48% 21-22 Approved Budget Rev

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

$5,500 $52,215

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

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

21-22 Approved Budget Rev

$3,600 $181,315 48%

Total Expenditures

$381,367

$3,600 $61,315 16%

$379,785

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$381,367 $381,367 $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 at direction from Business Office 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 Rev 22-23 Proposed Budget Rev

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

693: Teaching and Learning - Personnel Detail 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 Rev

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

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

21-22 Approved Budget Rev

$498,887 $498,887 100%

Total Revenue and Allocations to Budget Center

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

$498,887

$1,541,148

Expenditures 22-23 Proposed Budget Rev

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

21-22 Approved Budget Rev $160,000 $23,856

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,242

$5,750 $492

Total Other Staffing % of Expenditures

$5,750 $492

$6,242 1% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

FTE

Non-Represented

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

2.000 FTE $217,354 $99,483

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $56,043 $34,416

Total FTE Total Staffing % of Expenditures

$90,459

3 $407,295 82% 22-23 Proposed Budget Rev

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

$82,000 $270 $82,270 16%

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

$6,242

$190,098 12% 21-22 Approved Budget Rev 4.500 FTE $359,280 $166,239

$316,836

$183,856

2.000 FTE $215,180 $98,488 1.000 FTE $60,236 $36,991

$525,519

$313,668

$97,226

7.5 $936,413 61% 21-22 Approved Budget Rev

$407,287 $270 $407,557 26%

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Rev Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

21-22 Approved Budget Rev

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

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

$270 $270 0%

Total Expenditures

$270 $270 0%

$498,887

$1,541,148

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$498,887 $498,887 $0

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

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

e-Learning Labs moved from RU501 to RU693. 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 Rev 22-23 Proposed Budget Rev

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

695: Curriculum - Personnel Detail Non-Represented Curriculum Coordinator TRS Support

TOTAL PERSONNEL

135

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

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

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

21-22 Approved Budget Rev

$1,537,595 $20,000 $1,557,595 100%

Total Revenue and Allocations to Budget Center

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

$1,557,595

$1,541,564

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,400 $428

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$35,000 $5,219

Temporaries

Temporaries Salary Temporaries Total Benefits

$500 $43

Total Other Staffing % of Expenditures

$1,828

$21,710

$40,219

$543

21-22 Approved Budget Rev $1,400 $428 $20,000 $1,710 $35,000 $5,219 $500 $43

$64,299 4% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

1.000 FTE $105,539 $48,305

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $123,045 $75,562

Total FTE Total Staffing % of Expenditures

$153,844

$198,607

3 $352,451 23% 22-23 Proposed Budget Rev

Purchased Services Professional & Technical Services *

$168,000

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

$1,828

$21,710

$40,219

$543

$64,299 4% 21-22 Approved Budget Rev 2.000 FTE $193,709 $88,661 2.000 FTE $132,171 $81,166

$282,370

$213,337

4 $495,707 32% 21-22 Approved Budget Rev

$20,000

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

21-22 Approved Budget Rev

$500 $180 $168,680 11%

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

$963,285 $5,500 $3,280 $972,065 62%

$951,998 $5,500 $3,280 $960,778 62% 21-22 Approved Budget Rev

$100 $100 0%

Total Expenditures

$100 $100 0%

$1,557,595

$1,541,564

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$1,557,595 $1,557,595 $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 Rev

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$1,904,954

$29,854,389

91%

Supplies & Materials

$534,275

Total Expenditures

$32,640,091

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:50 AM 139

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

Program Reporting - Special Education Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

General District Budget Allocations Special Ed Staffing 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 Special Education American Sign Specialist Allocation Special Education Vision Specialist Allocation Speech Pathologist Assistant Staff Allocation Speech Pathologist Staff Allocation

$13,478,722

$2,725,702 $29,854,389

$772,799 $328,750 $498,453 $2,414,676 $3,362,038 $1,183,554 $90,459 $72,868

$254,335 $66,659 $117,718

21-22 Approved Budget Rev

$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

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

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

$235,436 $785,575 $824,027 $470,872 $62,295 $196,089 $941,745 $242,227 $68,865 $117,718 $560,994 $2,707,516

$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

$32,640,091 100%

Total Revenue and Allocations to Budget Center

$32,640,091

Budget Group Report 140

$30.88 61.41 % 198 Days

$60,000 $69,083

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 Rev Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$15,333

$11,745 $3,588

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$65,130

$60,000 $5,130

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$114,910

$100,000 $14,910

Temporaries

Temporaries Salary Temporaries Total Benefits

$146,000

$134,500 $11,500

Total % of Expenditures

21-22 Approved Budget Rev

$15,333

$11,745 $3,588

$65,130

$60,000 $5,130

$114,910

$100,000 $14,910

$146,000

$134,500 $11,500

$341,373 1% 22-23 Proposed Budget Rev

Staffing

Certificated

$18,893,754

Certificated FTE Certificated Salary Certificated Total Benefits

160.500 FTE $12,917,040 $5,976,714

Non-Represented

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

5.000 FTE $530,228 $255,347

Support

$785,575

$10,175,059

Support FTE Support Salary Support Total Benefits

189.900 FTE $6,303,859 $3,871,200

Total FTE Total % of Expenditures

355.4 $29,854,389 91% 22-23 Proposed Budget Rev

Purchased Services

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

$1,864,784 $26,050 $7,020 $7,100 $0 $1,904,954 6% 22-23 Proposed Budget Rev

Supplies & Materials

Supplies Software

$116,425 $35,387

Budget Group Report 141

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

$18,042,814

154.500 FTE $12,335,280 $5,707,534 5.000 FTE $515,898 $247,260

$763,158

$9,420,822

171.900 FTE $5,836,579 $3,584,243

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 Rev 22-23 Proposed Budget Rev

Supplies & Materials

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

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

Other

Other Expenses Total % of Expenditures

$5,100 $5,100 0%

Total Expenditures

$32,640,091

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$32,640,091 $32,640,091 $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 Rev 22-23 Proposed Budget Rev

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

20: Special Ed Staffing - Personnel Detail 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 Rev 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 Rev

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

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

$0 $0

Total Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$306,327 $306,327 100%

$306,327

Expenditures 22-23 Proposed Budget Rev

Purchased Services Rentals Total Purchased Services % of Expenditures

$0 $0

Total Expenditures

21-22 Approved Budget Rev

$306,327 $306,327 100%

$306,327

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$0 $0 $0

Notes

* - 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 Rev

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

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 Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$11,745 $3,588

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

Total Other Staffing % of Expenditures

$15,333

$65,130

$114,910

$146,000

$341,373 12%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$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

21-22 Approved Budget Rev $11,745 $3,588 $60,000 $5,130 $100,000 $14,910 $134,500 $11,500

$15,333

$65,130

$114,910

$146,000

$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 Rev 22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

$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 Rev

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 Rev

20: Special Ed Staffing Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations Special Ed Staffing Allocation

$13,478,722

$29,854,389

$772,799 $328,750 $498,453 $2,414,676 $3,362,038 $1,183,554 $90,459 $72,868

$254,335 $66,659 $117,718

$785,575 $824,027 $470,872 $62,295 $196,089 $941,745 $242,227 $68,865 $117,718 $560,994 $2,707,516

% Days Hrs FTE %

$29,854,389 100%

Total Revenue and Allocations to Budget Center

$29,854,389

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

$28,157,710

$731,261 $2,685,985

Special Education American Sign Specialist Allocation

Total District Allocations % of Revenue and Allocations to Budget Center

$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

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

$235,436

21-22 Approved Budget Rev

$30.88 61.41 % 198 Days

$69,083

7.00 Hrs 1.00 FTE 0.00 %

$28,226,793 100%

$28,226,793

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

Staffing Certificated

$18,893,754

Certificated FTE Certificated Salary Certificated Total Benefits

160.500 FTE $12,917,040 $5,976,714

Non-Represented

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

5.000 FTE $530,228 $255,347

Support

$785,575

$10,175,059

Support FTE Support Salary Support Total Benefits

189.900 FTE $6,303,859 $3,871,200

Total FTE Total Staffing % of Expenditures

355.4 $29,854,389 100%

Total Expenditures

$29,854,389

21-22 Approved Budget Rev

$18,042,814

154.500 FTE $12,335,280 $5,707,534 5.000 FTE $515,898 $247,260

$763,158

$9,420,822

171.900 FTE $5,836,579 $3,584,243

332.4 $28,226,793 100% $28,226,793

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$29,854,389 $29,854,389 $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 Rev

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

Percentage

$153

$222,639

Purchased Services

$1,333,650

21%

Staffing

$3,956,934

63%

Supplies & Materials

$782,726

12%

Total Expenditures

$6,296,102

Other Other Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:51 AM 151

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

Program Reporting - Information and Technology Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

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

21-22 Approved Budget Rev

$6,105,302 $190,800 $6,296,102 100%

Total Revenue and Allocations to Budget Center

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

$6,296,102

$6,140,801

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$40,275

$30,850 $9,425

Temporaries

Temporaries Salary Temporaries Total Benefits

$182,364

$168,000 $14,364

Total % of Expenditures

21-22 Approved Budget Rev

$40,275

$30,850 $9,425

$19,539

$18,000 $1,539

$222,639 4% 22-23 Proposed Budget Rev

Staffing

Non-Represented

$1,712,896

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

10.500 FTE $1,061,208 $651,688

Support

$2,244,038

Support FTE Support Salary Support Total Benefits

21.000 FTE $1,390,272 $853,766

Total FTE Total % of Expenditures

31.5 $3,956,934 63% 22-23 Proposed Budget Rev

Purchased Services

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 Rev

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 Rev 22-23 Proposed Budget Rev

Supplies & Materials

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

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

Other

Other Expenses Total % of Expenditures

$153 $153 0%

Total Expenditures

$6,296,102

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,296,102 $6,296,102 $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 Rev 22-23 Proposed Budget Rev

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

645: Technology - Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

154

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

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

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

21-22 Approved Budget Rev

$869,951 $869,951 100%

Total Revenue and Allocations to Budget Center

$763,701 $763,701 100%

$869,951

$763,701

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$350 $107

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,000 $257

Total Other Staffing % of Expenditures

$457

$3,257

21-22 Approved Budget Rev $350 $107 $3,000 $257

$3,713 0% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

3.000 FTE $324,627 $199,353

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $130,338 $80,041

Total FTE Total Staffing % of Expenditures

$523,980

$210,379

5 $734,358 84%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Software * Total Supplies & Materials

22-23 Proposed Budget Rev

$24,500 $24,500 3%

$3,400 $103,826 $107,226

* - See the notes section for details about Line Item notes on this page Budget Report 155

$457

$3,257

$3,713 0% 21-22 Approved Budget Rev 3.000 FTE $320,068 $196,554 2.000 FTE $132,776 $81,537

$516,621

$214,313

5 $730,934 96% 21-22 Approved Budget Rev

$24,500 $24,500 3% 21-22 Approved Budget Rev

$3,400 $1,000 $4,400

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

21-22 Approved Budget Rev

12%

$153 $153 0%

Total Expenditures

$869,951

1% 21-22 Approved Budget Rev

$153 $153 0%

$763,701

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$869,951 $869,951 $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 Rev 22-23 Proposed Budget Rev

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

650: Student Information Systems - Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

157

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

650: Student Information Systems Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$909,022 $909,022 100%

Total Revenue and Allocations to Budget Center

$903,366 $903,366 100%

$909,022

$903,366

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,000 $428

Total Other Staffing % of Expenditures

$5,875

$5,428

21-22 Approved Budget Rev $4,500 $1,375 $5,000 $428

$11,302 1% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

2.000 FTE $200,219 $122,955

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $282,399 $173,421

Total FTE Total Staffing % of Expenditures

$323,174

$455,820

6 $778,994 86%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$105,725 $105,725 12%

$6,500 $4,000 $2,500

* - See the notes section for details about Line Item notes on this page Budget Report 158

$5,875

$5,428

$11,302 1% 21-22 Approved Budget Rev 2.000 FTE $198,158 $121,689 4.000 FTE $280,956 $172,535

$319,848

$453,491

6 $773,339 86% 21-22 Approved Budget Rev

$105,725 $105,725 12% 21-22 Approved Budget Rev

$6,500 $4,000 $2,500

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

Supplies & Materials Total Supplies & Materials % of Expenditures

$13,000 1%

Total Expenditures

$909,022

21-22 Approved Budget Rev

$13,000 1%

$903,366

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$909,022 $909,022 $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 Rev 22-23 Proposed Budget Rev

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

655: Network & Computer Services - Personnel Detail Non-Represented

Support

TOTAL PERSONNEL

160

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

655: Network & Computer Services Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$3,052,455 $190,800 $3,243,255 100%

Total Revenue and Allocations to Budget Center

$2,856,604 $190,800 $3,047,404 100%

$3,243,255

$3,047,404

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$26,110

$20,000 $6,110

Temporaries

Temporaries Salary Temporaries Total Benefits

$173,680

$160,000 $13,680

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$26,110

$20,000 $6,110

$10,855

$10,000 $855

$199,790 6% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

2.000 FTE $211,078 $129,623

Support

$340,701

$1,577,839

Support FTE Support Salary Support Total Benefits

15.000 FTE $977,535 $600,304

Total FTE Total Staffing % of Expenditures

17 $1,918,540 59%

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

22-23 Proposed Budget Rev

Supplies & Materials

22-23 Proposed Budget Rev

$554,705 $30,000 $102,720 $687,425 21%

* - See the notes section for details about Line Item notes on this page Budget Report 161

$36,965 1% 21-22 Approved Budget Rev 3.000 FTE $284,589 $174,766

$459,354

$1,442,025

14.000 FTE $893,393 $548,632

17 $1,901,379 62% 21-22 Approved Budget Rev

$538,840 $30,000 $102,720 $671,560 22% 21-22 Approved Budget Rev

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

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

$50,000 $1,500 $386,000 $437,500 13%

Total Expenditures

$3,243,255

21-22 Approved Budget Rev

$50,000 $1,500 $386,000 $437,500 14%

$3,047,404

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,243,255 $3,243,255 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Systems Database Administrator II

2.00

3.00

System Database Administrator I

.50

Director of Business Information Systems

1.00

.00

1.00

3.50

5.50

665: Business Information Systems - Personnel Detail Non-Represented

Support Network Technician TOTAL PERSONNEL

163

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

665: Business Information Systems Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$1,273,874 $1,273,874 100%

Total Revenue and Allocations to Budget Center

$1,426,330 $1,426,330 100%

$1,273,874

$1,426,330

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$7,833

$6,000 $1,833

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev $6,000 $1,833

$7,833 1% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

3.500 FTE $325,284 $199,757

Support

Support FTE Support Salary Support Total Benefits

$525,041

FTE

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$400,000 $1,000 $115,000 $516,000 41%

$10,000 $215,000 $225,000 18%

* - See the notes section for details about Line Item notes on this page Budget Report 164

$7,833 1% 21-22 Approved Budget Rev 4.500 FTE $416,925 $256,034 1.000 FTE $78,078 $47,948

3.5 $525,041 41%

$7,833

$672,959

$126,026

5.5 $798,985 56% 21-22 Approved Budget Rev

$388,500 $1,000 $60,012 $449,512 32% 21-22 Approved Budget Rev

$15,000 $155,000 $170,000 12%

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

$1,273,874

$1,426,330

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,273,874 $1,273,874 $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 Rev

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

$14,988,753

96%

$660,407

$15,649,160

Monday, February 14, 2022 10:51 AM 167

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

Program Reporting - Non Departmental Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Internal Services Fund

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 Rev 22-23 Proposed Budget Rev

District Internal Services Fund Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment

$58.50 671 Students

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $58.50 785 Students

$660,407 4% 22-23 Proposed Budget Rev

District Allocations

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

$638,996 4% 21-22 Approved Budget Rev

$14,988,753 $14,988,753 96%

Total Revenue and Allocations to Budget Center

$15,184,426 $15,184,426 96%

$15,649,160

$15,823,422

Expenditures 22-23 Proposed Budget Rev

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 98% 22-23 Proposed Budget Rev

Supplies & Materials

Equipment Replacement Expense

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

$660,407 Students Students Students Students Students Students Students Students Students Students Students Students Students Students

$12,652,306 $2,732,100 $15,384,406 97% 21-22 Approved Budget Rev $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

$638,996 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 Rev 22-23 Proposed Budget Rev

Supplies & Materials

Indirect Costs Total % of Expenditures

($663,533) ($3,127) 0% 22-23 Proposed Budget Rev

Transfers

Transfer to Other Funds Total % of Expenditures

$267,880 $267,880 2%

Total Expenditures

$15,649,160

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$15,649,160 $15,649,160 $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 Rev

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$81,086

$937,081

17%

$3,473,310

64%

Supplies & Materials

$910,265

17%

Total Expenditures

$5,402,641

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:49 AM 171

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

Program Reporting - Alternative Programs Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total % of Revenue and Allocations to Budget Center

$5,384,385 $18,000 $257

21-22 Approved Budget Rev

$3,000 8.55 %

$5,402,641 100%

Total Revenue and Allocations to Budget Center

$4,599,782 $18,000 $257

$4,618,039 100%

$5,402,641

$4,618,039

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$522

$400 $122

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$19,539

$18,000 $1,539

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$57,225

$49,800 $7,425

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,799

$3,500 $299

Total % of Expenditures

21-22 Approved Budget Rev

$522

$400 $122

$19,539

$18,000 $1,539

$34,243

$29,800 $4,443

$3,799

$3,500 $299

$81,086 2% 22-23 Proposed Budget Rev

Staffing

Certificated

$2,295,503

Certificated FTE Certificated Salary Certificated Total Benefits

19.500 FTE $1,569,360 $726,143

Non-Represented

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

2.000 FTE $217,816 $99,694

Support

Support FTE Support Salary Support Total Benefits

13.283 FTE $532,988 $327,308

Budget Group Report 172

$58,104 1% 21-22 Approved Budget Rev

$2,599,772

21.500 FTE $1,777,379 $822,393

$317,510

$860,297

8.783 FTE $363,194 $223,037

$586,231

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

Staffing

Total FTE Total % of Expenditures

34.783 $3,473,310 64% 22-23 Proposed Budget Rev

Purchased Services

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

$689,030 $1,104 $4,980 $12,000 $53,303 $176,664 $937,081 17% 22-23 Proposed Budget Rev

Supplies & Materials

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 Rev

Other

Other Expenses Total % of Expenditures

$900 $900 0%

Total Expenditures

$5,402,641

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,402,641 $5,402,641 $0

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 Rev 499: North Star College - Personnel Detail

22-23 Proposed Budget Rev

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 Rev

499: North Star College Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$359,718 $359,718 100%

Total Revenue and Allocations to Budget Center

$359,718

$358,782 $358,782 100%

$358,782

Expenditures 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $80,480 $37,238

Total FTE Total Staffing % of Expenditures

$117,718

1 $117,718 33% 22-23 Proposed Budget Rev

Supplies & Materials Supplies Tuition & Stipends Total Supplies & Materials % of Expenditures

$28,000 $214,000 $242,000 67%

Total Expenditures

$359,718

21-22 Approved Budget Rev 1.000 FTE $79,840 $36,942

$116,782

1 $116,782 33% 21-22 Approved Budget Rev

$28,000 $214,000 $242,000 67%

$358,782

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$359,718 $359,718 $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 Rev 22-23 Proposed Budget Rev

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

501: Alternative Schools & Programs - Personnel Detail Non-Represented

Support e-learning Instructional Tutor TOTAL PERSONNEL

176

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

501: Alternative Schools & Programs Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$652,976 $652,976 100%

Total Revenue and Allocations to Budget Center

$652,976

Expenditures 22-23 Proposed Budget Rev

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$20,000 $2,982

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$22,982

$22,982 4% 22-23 Proposed Budget Rev

Staffing Non-Represented

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

2.000 FTE $217,816 $99,694

Support

Support FTE Support Salary Support Total Benefits

4.500 FTE $162,000 $99,484

Total FTE Total Staffing % of Expenditures

21-22 Approved Budget Rev

$317,510

$261,484

6.5 $578,994 89%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

21-22 Approved Budget Rev

$50,000 $50,000 8%

$1,000 $0 $1,000 0%

Total Expenditures

$652,976

* - See the notes section for details about Line Item notes on this page Budget Report 177

21-22 Approved Budget Rev

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

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$652,976 $652,976 $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 Rev 22-23 Proposed Budget Rev

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

505: B.E.S.T. - Personnel Detail Certificated Instructional Support Support

TOTAL PERSONNEL

179

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

505: B.E.S.T. Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$2,144,034 $2,144,034 100%

Total Revenue and Allocations to Budget Center

$1,549,303 $1,549,303 100%

$2,144,034

$1,549,303

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$400 $122

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$27,000 $4,026

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,500 $299

Total Other Staffing % of Expenditures

$522

$31,026

$3,799

21-22 Approved Budget Rev $400 $122 $27,000 $4,026 $3,500 $299

$35,347 2% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

5.000 FTE $402,400 $186,190

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $148,055 $90,921

Total FTE Total Staffing % of Expenditures

$588,590

$238,976

8 $827,566 39% 22-23 Proposed Budget Rev

Purchased Services Professional & Technical Services * Mileage Student Travel Communication * Other Purchased Services * Total Purchased Services

$602,180 $90 $3,450 $12,000 $50,000 $667,720

* - See the notes section for details about Line Item notes on this page Budget Report 180

$522

$31,026

$3,799

$35,347 2% 21-22 Approved Budget Rev 4.000 FTE $360,000 $166,572 3.000 FTE $128,129 $78,684

$526,572

$206,813

7 $733,385 47% 21-22 Approved Budget Rev

$372,180 $90 $3,450 $12,000 $9,450 $397,170

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Rev Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

21-22 Approved Budget Rev

31%

26% 21-22 Approved Budget Rev

$606,245 $4,635 $1,620 $612,500 29%

$376,245 $4,635 $1,620 $382,500 25% 21-22 Approved Budget Rev

$900 $900 0%

Total Expenditures

$900 $900 0%

$2,144,034

$1,549,303

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,144,034 $2,144,034 $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 Rev 22-23 Proposed Budget Rev

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

510: Golden Heart Academy - Personnel Detail Certificated

Support

TOTAL PERSONNEL

182

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

510: Golden Heart Academy Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$462,819 $3,000 $257

21-22 Approved Budget Rev

$464,119 $3,000 $257

$3,000 8.55 %

$466,075 100%

Total Revenue and Allocations to Budget Center

$467,376 100%

$466,075

$467,376

Expenditures 22-23 Proposed Budget Rev

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,257

$3,000 $257

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$3,217

$2,800 $417

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev $3,000 $257 $2,800 $417

$6,474 1% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $281,680 $130,333

Non-Represented

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

$412,013

$3,257

$3,217

$6,474 1% 21-22 Approved Budget Rev 3.500 FTE $279,440 $129,297

$408,737

FTE

Support

Support FTE Support Salary Support Total Benefits

0.783 FTE $23,210 $14,253

Total FTE Total Staffing % of Expenditures

$37,463

4.283 $449,477 96% 22-23 Proposed Budget Rev

Purchased Services Mileage

$764

* - See the notes section for details about Line Item notes on this page Budget Report 183

0.783 FTE $26,046 $15,995

$42,040

4.283 $450,777 96% 21-22 Approved Budget Rev

$765

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$990 $1,754 0%

$7,290 $270 $810 $8,370 2%

Total Expenditures

$466,075

21-22 Approved Budget Rev

$990 $1,755 0% 21-22 Approved Budget Rev

$7,290 $270 $810 $8,370 2%

$467,376

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$466,075 $466,075 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Head Teacher

1.00

Regular Instruction HS

2.50

3.50

Counselors HS

1.00

5.50

6.50

526: Career Education Center - Personnel Detail Certificated

Support Administrative Secretary HS Admin TOTAL PERSONNEL

185

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

526: Career Education Center Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$642,455 $7,500 $649,955 100%

Total Revenue and Allocations to Budget Center

$835,648 $7,500 $843,148 100%

$649,955

$843,148

Expenditures 22-23 Proposed Budget Rev

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

21-22 Approved Budget Rev $7,500 $641

$8,141 1% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.500 FTE $362,160 $167,571

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $48,283 $29,651

Total FTE Total Staffing % of Expenditures

$529,731

$77,934

5.5 $607,665 93%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$20,000 $588 $0 $20,588 3%

$13,561 $13,561 2%

* - See the notes section for details about Line Item notes on this page Budget Report 186

$8,141

$8,141 1% 21-22 Approved Budget Rev 5.500 FTE $439,120 $203,181 1.000 FTE $48,398 $29,721

$642,301

$78,118

6.5 $720,419 85% 21-22 Approved Budget Rev

$20,000 $588 $81,850 $102,438 12% 21-22 Approved Budget Rev

$12,150 $12,150 1%

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

$649,955

$843,148

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$649,955 $649,955 $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 Rev 22-23 Proposed Budget Rev

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

527: Star of the North - Personnel Detail Certificated

Support

TOTAL PERSONNEL

188

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

527: Star of the North Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$740,048 $7,500 $747,548 100%

Total Revenue and Allocations to Budget Center

$974,764 $7,500 $982,264 100%

$747,548

$982,264

Expenditures 22-23 Proposed Budget Rev

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

21-22 Approved Budget Rev $7,500 $641

$8,141 1% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $281,680 $130,333

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $75,163 $46,158

Total FTE Total Staffing % of Expenditures

$412,013

$121,321

5.5 $533,334 71%

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$575 $176,664 $177,239 24%

$14,434 $14,400 $28,834 4%

* - See the notes section for details about Line Item notes on this page Budget Report 189

$8,141

$8,141 1% 21-22 Approved Budget Rev 5.500 FTE $439,120 $203,181 2.000 FTE $79,480 $48,809

$642,301

$128,289

7.5 $770,590 78% 21-22 Approved Budget Rev

$575 $176,664 $177,239 18% 21-22 Approved Budget Rev

$11,894 $14,400 $26,294 3%

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

$747,548

$982,264

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$747,548 $747,548 $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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Teacher

1.00

Sr. Counselor

1.00

Drug Prevention Specialist

1.00

Instructional Aide Tutor

1.00

4.00

705: SMART - Personnel Detail Certificated

Support

TOTAL PERSONNEL

191

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

705: SMART Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev

$382,335 $382,335 100%

Total Revenue and Allocations to Budget Center

$382,335

$417,166 $417,166 100%

$417,166

Expenditures 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $160,960 $74,476

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $76,277 $46,842

Total FTE Total Staffing % of Expenditures

$235,436

$123,119

4 $358,555 94%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$16,850 $250 $1,530 $1,150 $19,780 5%

$1,000 $3,000 $4,000 1%

Total Expenditures

$382,335

* - See the notes section for details about Line Item notes on this page Budget Report 192

21-22 Approved Budget Rev 2.000 FTE $179,859 $83,221 2.000 FTE $81,141 $49,829

$263,080

$130,970

4 $394,050 94% 21-22 Approved Budget Rev

$16,850 $250 $1,530 $1,150 $19,780 5% 21-22 Approved Budget Rev

$3,336 $0 $3,336 1%

$417,166

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$382,335 $382,335 $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 Rev

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,000

$1,657,384

$76,291

$34,465,737

94%

Supplies & Materials

$521,669

Total Expenditures

$36,733,082

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:53 AM 195

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

Program Reporting - Elementary Schools Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations

SDA Allocation - Elementary Schools

$37,207

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 $4.32 1.00 factor

SAS Allocation - Elementary Schools

$79,142

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 $10.90 1.00 factor

Regular Supply Allocation - Elementary Schools

$472,681

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

$89.54 1.00 factor

Budget Group Report 196

21-22 Approved Budget Rev

$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

factor

$101,052

factor

$619,142

$111.92 1.00 factor

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

School Budget Allocations Total Enrollment

5,279 Students

Special Education Allocation

$50,425

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,245 students

ELP Supply Allocation - Elementary

$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 Basic Allocation Rate - Equipment Elementary

$56,710 $72,000

$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

$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

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$8,000

$2,700 $1,700 $3,600

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 5,532 Students

$51,359

$40.50 1,268 students

$14,940

1.00 factor $2.70 5,532 Students

$4,500

$7,943

$520 1.00 factor 30 % $3.00 5,532 Students

$18,538

$520 1.00 factor 70 % $3.00 5,532 Students

22-23 Proposed Budget Rev

Elementary Teacher Allocation

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 46.27 0.00 156.00 11.50 11.50 11.50 0.00 -15.00 2.00 0.00

Elementary Middle Teacher Allocation

$20,894,962 % FTE FTE FTE FTE FTE FTE FTE FTE %

$6,733,475

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE

$80,480 46.27 % 0.00 FTE 46.00 FTE

Budget Group Report 197

$8,000

$2,700 $1,700 $3,600

$814,576 2%

School Staff Allocation - Certificated

$56,710 $85,500

$1,010,157 2% 21-22 Approved Budget Rev $79,840 46.27 0.00 172.00 12.50 13.50 12.50 0.00 -18.00 0.00 0.00

$22,480,529 % 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 Rev 22-23 Proposed Budget Rev

School Staff Allocation - Certificated 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

2.00 3.60 3.60 4.00 3.50 1.40 -6.90 0.00 0.00

Principal Allocation

FTE FTE FTE FTE FTE FTE FTE FTE %

$2,846,651

Principal Salary and Benefit Allocation Principal FTE

$2,846,651 16.00 FTE

Total % of Revenue and Allocations to Budget Center

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 %

$3,381,239

$3,381,239 19.00 FTE

$30,475,089 83% 22-23 Proposed Budget Rev

School Staff Allocation - Support

Admin Secretary - Elementary Allocation

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 61.41 210 7.50 16.00 0.00

Attendance Secretary - Elementary Allocation

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 61.41 210 7.50 14.00 0.00

Program Secretary Allocation

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 61.41 210 7.50 1.00 0.00

Behavior Intervention Aide Allocation

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

$1,150,298 % Days Hrs FTE %

$769,119 % Days Hrs FTE %

$62,894 % Days Hrs FTE %

$25.86 61.41 % 192 Days Days 7.50 Hrs 8.50 FTE 0.00 %

Student Behavior Support Technician Allocation

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 61.41 % 7.50 Hrs 1,536 Days

Budget Group Report 198

$510,905

$35,110,900 79% 21-22 Approved Budget Rev $28.15 61.41 215 7.50 19.00 0.00 $22.96 61.41 215 7.50 17.00 0.00 $20.65 61.41 215 7.50 2.00 0.00

$1,392,073 % Days Hrs FTE %

$1,015,900 % Days Hrs FTE %

$107,493 % Days Hrs FTE %

$24.33 61.41 % 197 Days

$899,356

7.50 Hrs 15.50 FTE 0.00 %

$472,856

$26.73 61.41 % 7.50 Hrs 788 Days

$254,986

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

School Staff Allocation - Support Student Behavior Support Technician FTE Classified Salary Increase

8.00 FTE 0.00 %

Teaching Assistant - Allocation

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 61.41 192 7.00 0.00 0.00

Library Associate Allocation

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 61.41 203 7.50 15.133 0.00

$0 % Days Hrs FTE %

$1,024,576 % Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 4.00 FTE 0.00 % $20.48 61.41 198 7.00 37.00 0.00 $27.66 61.41 208 7.50 18.133 0.00

$1,695,217 % Days Hrs FTE %

$1,262,947 % Days Hrs FTE %

$3,990,649 11% 22-23 Proposed Budget Rev

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation 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

$174,930 $861,940 $6,750 $74,273

$6,627,973 15% 21-22 Approved Budget Rev

$971,500 $6,750 8.55 %

$334,879 $1,452,772 4%

Total Revenue and Allocations to Budget Center

$185,930 $971,500 $6,750 $83,640

$397,668 $1,645,488 4%

$36,733,086

$44,394,518

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Extended Contracts

Extended Contracts Salary

$40,000

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$68,873 $10,269

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$71,000 $21,691

Substitutes for Certified

$45,964 $79,142

$288,911 $92,691

$935,636

Budget Group Report 199

21-22 Approved Budget Rev $47,500 $87,942 $13,112

$81,500 $24,898

$54,582 $101,054

$343,082 $106,398

$1,054,563

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

Other Staffing Substitutes for Certified Salary Substitutes for Certified Total Benefits

$861,940 $73,696

Temporaries

Temporaries Salary Temporaries Total Benefits

$215,041

$198,103 $16,938

Total % of Expenditures

$1,657,384 5% 22-23 Proposed Budget Rev

Staffing

Certificated

$27,628,437

Certificated FTE Certificated Salary Certificated Total Benefits

234.700 FTE $18,888,656 $8,739,781

Support

$3,990,649

Support FTE Support Salary Support Total Benefits

62.633 FTE $2,472,368 $1,518,281

Principals

$2,846,651

Principals FTE Principals Salary Principals Total Benefits

16.000 FTE $1,952,838 $893,814

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

21-22 Approved Budget Rev $971,500 $83,063

$225,416

$207,661 $17,755

$1,885,096 4% 21-22 Approved Budget Rev

$31,729,661

271.700 FTE $21,692,528 $10,037,133

$6,627,972

112.633 FTE $4,106,296 $2,521,676

$3,381,239

19.000 FTE $2,319,572 $1,061,668

FTE

Total FTE Total % of Expenditures

313.333 $34,465,737 94% 22-23 Proposed Budget Rev

Purchased Services

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

$25,492 $10,127 $33,367 $7,305 $76,291 0% 22-23 Proposed Budget Rev

Supplies & Materials

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

$417,443 $24,510 $79,716 $521,669 1% 22-23 Proposed Budget Rev

Other

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 Rev 22-23 Proposed Budget Rev

Other

Total % of Expenditures

$12,000 0%

Total Expenditures

$36,733,082

21-22 Approved Budget Rev

$12,211 0%

$44,394,519

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$36,733,086 $36,733,082 $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 Rev 22-23 Proposed Budget Rev

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 Rev

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

100: AND School Staff - Personnel Detail 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 Rev

100: Anderson Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

Regular Supplies Budget Factor Per Pupil Allocation Rate - Elementary Regular Supplies Total Enrollment

1.00 factor $89.54 0 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor

0 Students $2.70 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

21-22 Approved Budget Rev

$26,301

1.00 factor $111.92 235 Students

$2,147

$40.50 53 students

235 Students $2.70 1.00 factor $4,500

Equipment Repair Allocation - Function 10 Elem/Mid Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair Function 10 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor

Students

factor

Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor Total Enrollment

$520 70 % $3.00 1.00 factor 235 Students

% factor Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$0 $0

Total Revenue and Allocations to Budget Center

$4,500

235 Students $3.00 30 % $520 1.00 factor

$635

$368

$858

$34,809 54% 21-22 Approved Budget Rev

$27,170 8.55 %

$27,170 $2,323

$29,493 46%

$64,302

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

21-22 Approved Budget Rev $3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$27,170 $2,323

Temporaries

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 Rev

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

22-23 Proposed Budget Rev

$0 $0

$0 $0 $0

Total Expenditures

$4,569

$29,493

$6,917

$40,979 64% 21-22 Approved Budget Rev

$1,500 $1,500 2% 21-22 Approved Budget Rev

$18,823 $3,000 $21,823 34%

$64,302

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 204

21-22 Approved Budget Rev

$64,302 $64,302 ($1)

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

100: AND Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

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

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

21-22 Approved Budget Rev

Total Revenue and Allocations to Budget Center

$2,169

$4,553

$6,722 100%

$6,722

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

21-22 Approved Budget Rev $3,962 $591

Total Other Staffing % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$0 $0

Total Expenditures

$4,553

$4,553 68% 21-22 Approved Budget Rev

$2,169 $2,169 32%

$6,722

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$0 $0 $0

Budget Report 205

21-22 Approved Budget Rev

$6,722 $6,722 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

19.00

22-23 Proposed Budget Rev

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

105: AWE School Staff - Personnel Detail 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 Rev

105: Anne Wien Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,130

Regular Supplies Budget Factor Per Pupil Allocation Rate - Elementary Regular Supplies Total Enrollment

1.00 factor $89.54 370 Students

Special Education Allocation

$4,536

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 112 students

ELP Supply Allocation - Elementary

Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor Total Enrollment

$2.70 1.00 factor 370 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Total Enrollment Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Basic Allocation Rate - Equipment Repair

$4,500

370 Students 1.00 factor 30 % $3.00 $520

Equipment Repair Allocation - Function 60 Elem/Mid

$999

$489

$1,141

Total Enrollment Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor

370 Students 70 % $520 $3.00 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$31,450

1.00 factor $111.92 281 Students

$3,564

$40.50 88 students

$2.70 1.00 factor 281 Students $4,500

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,120 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,120 $3,687

$46,807 51%

Total Revenue and Allocations to Budget Center

$91,602

$4,500

281 Students 1.00 factor 30 % $3.00 $520 281 Students 70 % $520 $3.00 1.00 factor

$44,795 49%

$759

$409

$954

$41,636 47% 21-22 Approved Budget Rev

$43,120 8.55 %

$43,120 $3,687

$46,807 53%

$88,443

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,120 $3,687

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$46,807

$8,070

$59,446 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$448 $448 0%

$21,468 $2,700 $7,540 $31,708 35%

Total Expenditures

$91,602

21-22 Approved Budget Rev $3,500 $1,069 $43,120 $3,687 $6,372 $545

$4,569

$46,807

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$91,602 $91,602 $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 Rev

105: AWE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

370 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

370 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,498

$5,383

21-22 Approved Budget Rev 281 Student $900 $5.40 1.00 factor 281 Student $1,350 $13.63 1.00 factor

$7,881 100%

Total Revenue and Allocations to Budget Center

$2,417

$5,180

$7,597 100%

$7,881

$7,597

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,685 $698

Total Other Staffing % of Expenditures

$5,383

$5,383 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$2,498 $2,498 32%

$0 $0 0%

Budget Report 209

21-22 Approved Budget Rev $4,508 $672

$5,180

$5,180 68% 21-22 Approved Budget Rev

$1,581 $1,581 21% 21-22 Approved Budget Rev

$625 $625 8% 21-22 Approved Budget Rev

$211 $211 3%

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

$7,881

$7,597

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,881 $7,881 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

22.00

27.00

22-23 Proposed Budget Rev

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

110: ARC School Staff - Personnel Detail 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 Rev

110: Arctic Light Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$38,413

Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

429 Students $89.54 1.00 factor

Special Education Allocation

$3,929

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

97 students $40.50

ELP Supply Allocation - Elementary

$1,158

Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor

429 Students $2.70 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair

$4,500

$520 1.00 factor 30 % 429 Students $3.00

Equipment Repair Allocation - Function 60 Elem/Mid

$542

$1,265

Total Enrollment Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair

429 Students 1.00 factor 70 % $520 $3.00

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$45,328

405 Students $111.92 1.00 factor

$2,754

68 students $40.50

$1,094

405 Students $2.70 1.00 factor $4,500

$520 1.00 factor 30 % 405 Students $3.00

22-23 Proposed Budget Rev

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $60,940

Total District Allocations % of Revenue and Allocations to Budget Center

$60,940 $5,210

$66,150 57%

Total Revenue and Allocations to Budget Center

$115,957

$521

$1,215

405 Students 1.00 factor 70 % $520 $3.00

$49,807 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$55,412 46% 21-22 Approved Budget Rev

8.55 % $60,940

$60,940 $5,210

$66,150 54%

$121,562

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,940 $5,210

Temporaries

Temporaries Salary Temporaries Total Benefits

$8,496 $726

Total Other Staffing % of Expenditures

$4,569

$66,150

$9,222

$79,942 69%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$1,105 $550 $1,655 1%

$29,860 $4,500 $34,360 30%

Total Expenditures

$115,957

21-22 Approved Budget Rev $1,069 $3,500 $60,940 $5,210 $7,434 $636

$4,569

$66,150

$8,070

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$115,957 $115,957 $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 Rev

110: ARC Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

429 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

429 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,753

$6,026

21-22 Approved Budget Rev 405 Student $900 $5.40 1.00 factor 405 Student $1,350 $13.63 1.00 factor

$8,779 100%

Total Revenue and Allocations to Budget Center

$3,087

$6,870

$9,957 100%

$8,779

$9,957

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,244 $782

Total Other Staffing % of Expenditures

$6,026

$6,026 69% 22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$2,753 $2,753 31%

Total Expenditures

$8,779

21-22 Approved Budget Rev $5,979 $891

$6,870

$6,870 69% 21-22 Approved Budget Rev

$3,087 $3,087 31%

$9,957

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,779 $8,779 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

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

25.50

30.50

22-23 Proposed Budget Rev

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

120: BNT School Staff - Personnel Detail 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 Rev

120: Barnette Magnet School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,711

Total Enrollment Regular Supplies Budget Factor Per Pupil Allocation Rate - Elementary Regular Supplies

410 Students 1.00 factor $89.54

Special Education Allocation

$2,187

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

54 students $40.50

ELP Supply Allocation - Elementary

$1,107

Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor Total Enrollment

$2.70 1.00 factor 410 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair Function 10 Equipment Repair Ratio Equipment Repair Budget Factor

$25,000 $4,500

$520 410 Students $3.00 30 % 1.00 factor

Equipment Repair Allocation - Function 60 Elem/Mid

$525

$1,225

Equipment Repair Budget Factor Total Enrollment Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio

1.00 factor 410 Students $520 $3.00 70 %

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$47,566

425 Students 1.00 factor $111.92

$1,823

45 students $40.50

$1,148

$2.70 1.00 factor 425 Students

$4,500

$520 425 Students $3.00 30 % 1.00 factor

22-23 Proposed Budget Rev

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $46,420

Total District Allocations % of Revenue and Allocations to Budget Center

$46,420 $3,969

$50,389 41%

Total Revenue and Allocations to Budget Center

$121,644

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 216

$539

$1,257

1.00 factor 425 Students $520 $3.00 70 %

$71,255 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$25,000 $4,500

$81,833 62% 21-22 Approved Budget Rev

8.55 % $46,420

$46,420 $3,969

$50,389 38%

$132,221

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

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$46,420 $3,969

Temporaries

Temporaries Salary Temporaries Total Benefits

$26,496 $2,265

Total Other Staffing % of Expenditures

$4,569

$50,389

$28,761

$83,720 69%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$525 $525 0%

$24,161 $5,400 $7,838 $37,399 31%

Total Expenditures

$121,644

21-22 Approved Budget Rev $1,069 $3,500 $46,420 $3,969 $25,434 $2,175

$4,569

$50,389

$27,609

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$121,644 $121,644 $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 Rev

120: BNT Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

BNT Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

410 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

BNT Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

410 Student $1,350 $10.90 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,671

$5,819

21-22 Approved Budget Rev 425 Student $900 $5.40 1.00 factor 425 Student $1,350 $13.63 1.00 factor

$21,710 $30,200 100%

Total Revenue and Allocations to Budget Center

$3,195

$7,143

$21,710 $32,048 100%

$30,200

$32,048

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,064 $755

Temporaries

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

Total Other Staffing % of Expenditures

$5,819

$21,710

$27,529 91%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$0 $0 0%

$2,671 $2,671 9%

Total Expenditures

$30,200

Budget Report 218

21-22 Approved Budget Rev $6,216 $927 $20,000 $1,710

$7,143

$21,710

$28,853 90% 21-22 Approved Budget Rev

$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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$30,200 $30,200 $0

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 Rev 22-23 Proposed Budget Rev

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

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

22.00

17.00

22-23 Proposed Budget Rev

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

125: CRW School Staff - Personnel Detail 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 Rev

125: Crawford Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$38,592

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 431 Students

Special Education Allocation

$3,321

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 82 students

ELP Supply Allocation - Elementary

$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 Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Function 10 Equipment Repair Ratio Equipment Repair Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair Basic Allocation Rate - Equipment Repair

$4,500

30 % 1.00 factor 431 Students $3.00 $520

Equipment Repair Allocation - Function 60 Elem/Mid

$544

$1,269

Function 60 Equipment Repair Ratio Total Enrollment Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor

70 % 431 Students $520 $3.00 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$28,540

$111.92 1.00 factor 255 Students

$1,053

$40.50 26 students

1.00 factor $2.70 255 Students $4,500

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$31,350 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$31,350 $2,680

$34,030 41%

Total Revenue and Allocations to Budget Center

$83,420

$4,500

30 % 1.00 factor 255 Students $3.00 $520 70 % 255 Students $520 $3.00 1.00 factor

$49,390 59%

$689

$386

$900

$36,068 51% 21-22 Approved Budget Rev

$31,350 8.55 %

$31,350 $2,680

$34,030 49%

$70,098

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Total Benefits Substitutes for Certified Salary

$2,680 $31,350

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$34,030

$6,917

$45,516 55%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$600 $600 1%

$33,481 $3,385 $438 $37,304 45%

Total Expenditures

$83,420

21-22 Approved Budget Rev $3,500 $1,069 $2,680 $31,350 $6,372 $545

$4,569

$34,030

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$83,420 $83,420 $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 Rev

125: CRW Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

CRW Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

431 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

CRW Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

431 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,762

$6,048

21-22 Approved Budget Rev 255 Student $900 $5.40 1.00 factor 255 Student $1,350 $13.63 1.00 factor

$8,810 100%

Total Revenue and Allocations to Budget Center

$2,277

$4,826

$7,103 100%

$8,810

$7,103

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,263 $785

Total Other Staffing % of Expenditures

$6,048

$6,048 69% 22-23 Proposed Budget Rev

Purchased Services Student Travel Total Purchased Services % of Expenditures

$2,762 $2,762 31%

Total Expenditures

$8,810

21-22 Approved Budget Rev $4,200 $626

$4,826

$4,826 68% 21-22 Approved Budget Rev

$2,277 $2,277 32%

$7,103

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,810 $8,810 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

18.00

20.00

22-23 Proposed Budget Rev

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

130: DNL School Staff - Personnel Detail 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 Rev

130: Denali Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$25,340

Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

283 Students $89.54 1.00 factor

Special Education Allocation

$3,402

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

84 students $40.50

ELP Supply Allocation - Elementary

Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor

283 Students $2.70 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Function 10 Equipment Repair Ratio Equipment Repair Budget Factor Total Enrollment

$4,500

$520 $3.00 30 % 1.00 factor 283 Students

Equipment Repair Allocation - Function 60 Elem/Mid Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment Function 60 Equipment Repair Ratio

1.00 factor $520 $3.00 283 Students 70 %

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$764

$411

$958

21-22 Approved Budget Rev

$28,540

255 Students $111.92 1.00 factor

$2,552

63 students $40.50

255 Students $2.70 1.00 factor $4,500

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $39,930

Total District Allocations % of Revenue and Allocations to Budget Center

$39,930 $3,414

$43,344 55%

Total Revenue and Allocations to Budget Center

$78,719

$4,500

$520 $3.00 30 % 1.00 factor 255 Students 1.00 factor $520 $3.00 255 Students 70 %

$35,375 45%

$689

$386

$900

$37,567 46% 21-22 Approved Budget Rev

8.55 % $39,930

$39,930 $3,414

$43,344 54%

$80,911

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

Temporaries Total Benefits Temporaries Salary

$545 $6,372

Total Other Staffing % of Expenditures

$4,569

$43,344

$6,917

$54,830 70%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$398 $398 1%

$21,714 $450 $1,327 $23,491 30%

Total Expenditures

$78,719

21-22 Approved Budget Rev $1,069 $3,500 $39,930 $3,414 $545 $6,372

$4,569

$43,344

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$78,719 $78,719 $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 Rev

130: DNL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

283 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

283 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,123

$4,435

21-22 Approved Budget Rev 255 Student $900 $5.40 1.00 factor 255 Student $1,350 $13.63 1.00 factor

$6,558 100%

Total Revenue and Allocations to Budget Center

$2,277

$4,826

$7,103 100%

$6,558

$7,103

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,860 $575

Total Other Staffing % of Expenditures

$4,435

$4,435 68% 22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$2,123 $2,123 32%

Total Expenditures

$6,558

21-22 Approved Budget Rev $4,200 $626

$4,826

$4,826 68% 21-22 Approved Budget Rev

$2,277 $2,277 32%

$7,103

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,558 $6,558 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

21.00

22-23 Proposed Budget Rev

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

135: HTR School Staff - Personnel Detail 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 Rev

135: Hunter Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,085

Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

336 Students $89.54 1.00 factor

Special Education Allocation

$4,253

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

105 students $40.50

ELP Supply Allocation - Elementary

Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor

336 Students $2.70 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Per Pupil Allocation Rate - Elementary Equipment Repair Function 10 Equipment Repair Ratio Total Enrollment Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair

$4,500

$3.00 30 % 336 Students 1.00 factor $520

Equipment Repair Allocation - Function 60 Elem/Mid

$907

$458

$1,070

Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio Equipment Repair Budget Factor Total Enrollment Basic Allocation Rate - Equipment Repair

$3.00 70 % 1.00 factor 336 Students $520

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,136

305 Students $111.92 1.00 factor

$3,483

86 students $40.50

305 Students $2.70 1.00 factor $4,500

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,940 $3,329

$42,269 51%

Total Revenue and Allocations to Budget Center

$83,543

$4,500

$3.00 30 % 305 Students 1.00 factor $520

$431

$1,005

$3.00 70 % 1.00 factor 305 Students $520

$41,273 49%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$824

$44,379 51% 21-22 Approved Budget Rev

$38,940 8.55 %

$38,940 $3,329

$42,269 49%

$86,648

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,940 $3,329

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$42,269

$8,070

$54,908 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$450 $450 1%

$24,656 $3,529 $28,185 34%

Total Expenditures

$83,543

21-22 Approved Budget Rev $3,500 $1,069 $38,940 $3,329 $6,372 $545

$4,569

$42,269

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$83,543 $83,543 $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 Rev

135: HTR Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

336 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

336 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,352

$5,012

21-22 Approved Budget Rev 305 Student $900 $5.40 1.00 factor 305 Student $1,350 $13.63 1.00 factor

$7,364 100%

Total Revenue and Allocations to Budget Center

$2,547

$5,507

$8,054 100%

$7,364

$8,054

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,362 $650

Total Other Staffing % of Expenditures

$5,012

$5,012 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$2,352 $2,352 32%

$0 $0 0%

Total Expenditures

$7,364

Budget Report 231

21-22 Approved Budget Rev $4,793 $715

$5,507

$5,507 68% 21-22 Approved Budget Rev

$1,177 $1,177 15% 21-22 Approved Budget Rev

$1,370 $1,370 17%

$8,054

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,364 $7,364 $0

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 Rev 22-23 Proposed Budget Rev

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 Rev

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

140: JOY School Staff - Personnel Detail 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 Rev

140: Joy Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

Total Enrollment Regular Supplies Budget Factor Per Pupil Allocation Rate - Elementary Regular Supplies

$37,381

Students factor

Special Education Allocation

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

0 students $40.50

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 0 Students

21-22 Approved Budget Rev 334 Students 1.00 factor $111.92

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,253

105 students $40.50

1.00 factor $2.70 334 Students $4,500

Equipment Repair Allocation - Function 10 Elem/Mid Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor Total Enrollment Basic Allocation Rate - Equipment Repair

Equipment Repair Allocation - Function 60 Elem/Mid Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio Total Enrollment

1.00 factor $520 $3.00 70 % 334 Students

% Students

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$0 $0

Total Revenue and Allocations to Budget Center

$457

$1,065

factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$4,500

30 % $3.00 1.00 factor 334 Students $520

factor Students

$902

$48,558 50% 21-22 Approved Budget Rev

$44,000 8.55 %

$44,000 $3,762

$47,762 50%

$96,320

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

21-22 Approved Budget Rev $3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,000 $3,762

Temporaries

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 Rev

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

22-23 Proposed Budget Rev

$0 $0

$0 $0 $0 $0

Total Expenditures

$4,569

$47,762

$8,070

$60,401 63% 21-22 Approved Budget Rev

$1,500 $1,500 2% 21-22 Approved Budget Rev

$29,369 $1,050 $4,000 $34,419 36%

$96,320

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 235

21-22 Approved Budget Rev

$96,320 $96,320 $0

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

140: JOY Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

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

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

21-22 Approved Budget Rev

Total Revenue and Allocations to Budget Center

$2,704

$5,902

$8,606 100%

$8,606

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

21-22 Approved Budget Rev $5,136 $766

Total Other Staffing % of Expenditures

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$0 $0

Total Expenditures

Budget Report 236

$5,902

$5,902 69% 21-22 Approved Budget Rev

$1,998 $1,998 23% 21-22 Approved Budget Rev

$706 $706 8%

$8,606

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$0 $0 $0

Budget Report 237

21-22 Approved Budget Rev

$8,606 $8,606 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget Rev 22-23 Proposed Budget Rev

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

.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

21.00

27.00

22-23 Proposed Budget Rev

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

145: LAD School Staff - Personnel Detail 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 Rev

145: Ladd Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,219

Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

371 Students $89.54 1.00 factor

Special Education Allocation

$3,159

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 78 students

ELP Supply Allocation - Elementary

$1,002

Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment ELP Supplies Budget Factor

$2.70 371 Students 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Equipment Repair Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair Basic Allocation Rate - Equipment Repair Function 10 Equipment Repair Ratio

$4,500

1.00 factor 371 Students $3.00 $520 30 %

Equipment Repair Allocation - Function 60 Elem/Mid

$490

$1,143

Function 60 Equipment Repair Ratio Total Enrollment Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair

70 % 371 Students 1.00 factor $520 $3.00

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,955

357 Students $111.92 1.00 factor

$2,633

$40.50 65 students

$2.70 357 Students 1.00 factor $4,500

22-23 Proposed Budget Rev

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,020

Total District Allocations % of Revenue and Allocations to Budget Center

$53,020 $4,533

$57,553 57%

Total Revenue and Allocations to Budget Center

$101,066

$4,500

1.00 factor 357 Students $3.00 $520 30 %

$477

$1,114

70 % 357 Students 1.00 factor $520 $3.00

$43,513 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$964

$49,643 46% 21-22 Approved Budget Rev

8.55 % $53,020

$53,020 $4,533

$57,553 54%

$107,197

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,020 $4,533

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$57,553

$8,070

$70,192 69%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$491 $491 0%

$28,383 $2,000 $30,383 30%

Total Expenditures

$101,066

21-22 Approved Budget Rev $1,069 $3,500 $53,020 $4,533 $6,372 $545

$4,569

$57,553

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$101,066 $101,066 $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 Rev

145: LAD Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

371 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

371 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,503

$5,394

21-22 Approved Budget Rev 357 Student $900 $5.40 1.00 factor 357 Student $1,350 $13.63 1.00 factor

$7,897 100%

Total Revenue and Allocations to Budget Center

$2,828

$6,216

$9,044 100%

$7,897

$9,044

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,694 $700

Total Other Staffing % of Expenditures

$5,394

$5,394 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$2,503 $2,503 32%

$0 $0 0%

Total Expenditures

$7,897

Budget Report 241

21-22 Approved Budget Rev $5,410 $807

$6,216

$6,216 69% 21-22 Approved Budget Rev

$819 $819 9% 21-22 Approved Budget Rev

$2,009 $2,009 22%

$9,044

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,897 $7,897 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

19.00

21.00

22-23 Proposed Budget Rev

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

115: MSE School Staff - Personnel Detail 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 Rev

115: Midnight Sun Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,444

Total Enrollment Regular Supplies Budget Factor Per Pupil Allocation Rate - Elementary Regular Supplies

340 Students 1.00 factor $89.54

Special Education Allocation

$2,997

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

74 students $40.50

ELP Supply Allocation - Elementary

Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor

340 Students $2.70 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Basic Allocation Rate - Equipment Repair Total Enrollment Equipment Repair Budget Factor

$4,500

30 % $3.00 $520 340 Students 1.00 factor

Equipment Repair Allocation - Function 60 Elem/Mid

$918

$462

$1,078

Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor

70 % $3.00 340 Students $520 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$31,897

285 Students 1.00 factor $111.92

$1,985

49 students $40.50

285 Students $2.70 1.00 factor $4,500

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,150 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,150 $4,373

$55,523 58%

Total Revenue and Allocations to Budget Center

$95,922

$4,500

30 % $3.00 $520 285 Students 1.00 factor 70 % $3.00 285 Students $520 1.00 factor

$40,399 42%

$770

$413

$963

$40,528 42% 21-22 Approved Budget Rev

$51,150 8.55 %

$51,150 $4,373

$55,523 58%

$96,051

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,150 $4,373

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$55,523

$8,070

$68,162 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$462 $462 0%

$22,298 $5,000 $27,298 28%

Total Expenditures

$95,922

21-22 Approved Budget Rev $3,500 $1,069 $51,150 $4,373 $6,372 $545

$4,569

$55,523

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$95,922 $95,922 $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 Rev

115: MSE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

MSE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

340 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

MSE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

340 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,369

$5,056

21-22 Approved Budget Rev 285 Student $900 $5.40 1.00 factor 285 Student $1,350 $13.63 1.00 factor

$7,425 100%

Total Revenue and Allocations to Budget Center

$2,439

$5,235

$7,674 100%

$7,425

$7,674

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,400 $656

Total Other Staffing % of Expenditures

$5,056

$5,056 68% 22-23 Proposed Budget Rev

Purchased Services Student Travel Total Purchased Services % of Expenditures

$2,369 $2,369 32%

Total Expenditures

$7,425

21-22 Approved Budget Rev $4,556 $679

$5,235

$5,235 68% 21-22 Approved Budget Rev

$2,439 $2,439 32%

$7,674

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,425 $7,425 $0

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 Rev 22-23 Proposed Budget Rev

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 Rev

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

150: NDL School Staff - Personnel Detail 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 Rev

150: Nordale Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

Total Enrollment Regular Supplies Budget Factor Per Pupil Allocation Rate - Elementary Regular Supplies

0 Students 1.00 factor $89.54

Special Education Allocation

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

0 students $40.50

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies

1.00 factor 0 Students $2.70

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

21-22 Approved Budget Rev

$29,435

263 Students 1.00 factor $111.92

$3,321

82 students $40.50

1.00 factor 263 Students $2.70 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid Function 10 Equipment Repair Ratio Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

% factor

Equipment Repair Allocation - Function 60 Elem/Mid Total Enrollment Function 60 Equipment Repair Ratio Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair

Students % factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

263 Students 70 % 1.00 factor $520 $3.00

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$0 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$0 $0

Total Revenue and Allocations to Budget Center

$4,500

30 % 1.00 factor $520 $3.00 263 Students

Students

$710

$393

$916

$39,275 49% 21-22 Approved Budget Rev

$38,390 8.55 %

$38,390 $3,282

$41,672 51%

$80,947

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

21-22 Approved Budget Rev $3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,390 $3,282

Temporaries

Temporaries Total Benefits Temporaries Salary

$545 $6,372

Total Other Staffing % of Expenditures

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$0 $0 $0

Total Expenditures

$4,569

$41,672

$6,917

$53,158 66% 21-22 Approved Budget Rev

$4,000 $1,500 $5,500 7% 21-22 Approved Budget Rev

$16,789 $5,500 $22,289 28%

$80,947

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$0 $0 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 249

21-22 Approved Budget Rev

$80,947 $80,947 $0

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

150: NDL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

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

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

21-22 Approved Budget Rev

Total Revenue and Allocations to Budget Center

$2,320

$4,935

$7,255 100%

$7,255

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

21-22 Approved Budget Rev $4,295 $640

Total Other Staffing % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$0 $0

Total Expenditures

$4,935

$4,935 68% 21-22 Approved Budget Rev

$2,320 $2,320 32%

$7,255

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$0 $0 $0

Budget Report 250

21-22 Approved Budget Rev

$7,255 $7,255 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

22.00

22-23 Proposed Budget Rev

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

155: NPE School Staff - Personnel Detail 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 Rev

155: North Pole Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$29,996

Total Enrollment Regular Supplies Budget Factor Per Pupil Allocation Rate - Elementary Regular Supplies

335 Students 1.00 factor $89.54

Special Education Allocation

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies

1.00 factor 335 Students $2.70

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Per Pupil Allocation Rate - Elementary Equipment Repair Function 10 Equipment Repair Ratio Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Total Enrollment

$4,500

$3.00 30 % 1.00 factor $520 335 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$905

$458

$1,068

Equipment Repair Budget Factor Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair

1.00 factor $3.00 335 Students 70 % $520

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,359

307 Students 1.00 factor $111.92

$4,010

$40.50 99 students

1.00 factor 307 Students $2.70 $4,500

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,700 $4,420

$56,120 58%

Total Revenue and Allocations to Budget Center

$96,409

$4,500

$3.00 30 % 1.00 factor $520 307 Students

$432

$1,009

1.00 factor $3.00 307 Students 70 % $520

$40,289 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$829

$45,139 45% 21-22 Approved Budget Rev

$51,700 8.55 %

$51,700 $4,420

$56,120 55%

$101,260

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,700 $4,420

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$56,120

$8,070

$68,759 71%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$1,000 $458 $1,458 2%

$21,692 $4,500 $26,192 27%

Total Expenditures

$96,409

21-22 Approved Budget Rev $3,500 $1,069 $51,700 $4,420 $6,372 $545

$4,569

$56,120

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,409 $96,409 $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 Rev

155: NPE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

NPE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

335 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

335 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,347

$5,002

21-22 Approved Budget Rev 307 Student $900 $5.40 1.00 factor 307 Student $1,350 $13.63 1.00 factor

$7,349 100%

Total Revenue and Allocations to Budget Center

$2,558

$5,534

$8,092 100%

$7,349

$8,092

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,353 $649

Total Other Staffing % of Expenditures

$5,002

$5,002 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$2,347 $2,347 32%

$0 $0 0%

Total Expenditures

$7,349

Budget Report 254

21-22 Approved Budget Rev $4,816 $718

$5,534

$5,534 68% 21-22 Approved Budget Rev

$1,000 $1,000 12% 21-22 Approved Budget Rev

$1,558 $1,558 19%

$8,092

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,349 $7,349 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

24.00

22-23 Proposed Budget Rev

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

160: PLC School Staff - Personnel Detail 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 Rev

160: Pearl Creek Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,219

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 371 Students

Special Education Allocation

$4,050

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 100 students

ELP Supply Allocation - Elementary

$1,002

Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment ELP Supplies Budget Factor

$2.70 371 Students 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Total Enrollment Basic Allocation Rate - Equipment Repair Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor

$4,500

371 Students $520 30 % $3.00 1.00 factor

Equipment Repair Allocation - Function 60 Elem/Mid

$490

$1,143

Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Total Enrollment

$520 $3.00 1.00 factor 70 % 371 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,844

$111.92 1.00 factor 356 Students

$3,240

$40.50 80 students

$2.70 356 Students 1.00 factor $4,500

22-23 Proposed Budget Rev

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $53,790

Total District Allocations % of Revenue and Allocations to Budget Center

$53,790 $4,599

$58,389 57%

Total Revenue and Allocations to Budget Center

$102,793

$4,500

356 Students $520 30 % $3.00 1.00 factor

$476

$1,112

$520 $3.00 1.00 factor 70 % 356 Students

$44,404 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$961

$50,133 46% 21-22 Approved Budget Rev

8.55 % $53,790

$53,790 $4,599

$58,389 54%

$108,522

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,790 $4,599

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$58,389

$8,070

$71,028 69%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$503 $503 0%

$26,762 $4,500 $31,262 30%

Total Expenditures

$102,793

21-22 Approved Budget Rev $3,500 $1,069 $53,790 $4,599 $7,434 $636

$4,569

$58,389

$8,070

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$102,793 $102,793 $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 Rev

160: PLC Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

371 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

371 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,503

$5,394

21-22 Approved Budget Rev 356 Student $900 $5.40 1.00 factor 356 Student $1,350 $13.63 1.00 factor

$7,897 100%

Total Revenue and Allocations to Budget Center

$2,822

$6,202

$9,024 100%

$7,897

$9,024

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,694 $700

Total Other Staffing % of Expenditures

$5,394

$5,394 68% 22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$2,503 $2,503 32%

Total Expenditures

$7,897

21-22 Approved Budget Rev $5,397 $805

$6,202

$6,202 69% 21-22 Approved Budget Rev

$2,822 $2,822 31%

$9,024

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,897 $7,897 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

1.00

Library Associate

.53

Administrative Secretary Elem Admin

1.00

7.53

8.53

22-23 Proposed Budget Rev

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

165: SAL School Staff - Personnel Detail 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 Rev

165: Salcha Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$5,910

Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

66 Students $89.54 1.00 factor

Special Education Allocation

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

12 students $40.50

ELP Supply Allocation - Elementary

Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor

66 Students $2.70 1.00 factor

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair

66 Students 1.00 factor 70 % $520 $3.00

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$178

$5,000 $4,500

1.00 factor 30 % $520 66 Students $3.00

Equipment Repair Allocation - Function 60 Elem/Mid

$486

$215

$503

21-22 Approved Budget Rev

$5,820

52 Students $111.92 1.00 factor 7 students $40.50 52 Students $2.70 1.00 factor

$4,500

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$7,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$7,700 $658

$8,358 33%

Total Revenue and Allocations to Budget Center

$25,151

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 261

$140

$5,000 $4,500

1.00 factor 30 % $520 52 Students $3.00 52 Students 1.00 factor 70 % $520 $3.00

$16,792 67%

$284

$203

$473

$16,420 66% 21-22 Approved Budget Rev

$7,700 8.55 %

$7,700 $658

$8,358 34%

$24,778

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

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

Temporaries Total Benefits Temporaries Salary

$272 $3,186

Total Other Staffing % of Expenditures

$4,569

$8,358

$3,458

$16,386 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$215 $215 1%

$6,504 $46 $2,000 $8,550 34%

Total Expenditures

$25,151

21-22 Approved Budget Rev $1,069 $3,500 $7,700 $658 $272 $3,186

$4,569

$8,358

$3,458

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$25,151 $25,151 $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 Rev

165: SAL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

66 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

66 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,185

$2,069

21-22 Approved Budget Rev 52 Student $900 $5.40 1.00 factor 52 Student $1,350 $13.63 1.00 factor

$3,254 100%

Total Revenue and Allocations to Budget Center

$1,181

$2,059

$3,240 100%

$3,254

$3,240

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,801 $268

Total Other Staffing % of Expenditures

$2,069

$2,069 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$1,185 $1,185 36%

$0 $0 0%

Total Expenditures

$3,254

Budget Report 263

21-22 Approved Budget Rev $1,792 $267

$2,059

$2,059 64% 21-22 Approved Budget Rev

$909 $909 28% 21-22 Approved Budget Rev

$272 $272 8%

$3,240

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,254 $3,254 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

2.00

1.00

24.00

25.00

22-23 Proposed Budget Rev

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

170: TIC School Staff - Personnel Detail 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 Rev

170: Ticasuk Brown Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$34,025

Regular Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies

1.00 factor 380 Students $89.54

Special Education Allocation

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - Elementary

$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 Basic Allocation Rate - Equipment Elementary

$4,500

30 % $3.00 $520 380 Students 1.00 factor

Equipment Repair Allocation - Function 60 Elem/Mid

$498

$1,162

Function 60 Equipment Repair Ratio Equipment Repair Budget Factor Per Pupil Allocation Rate - Elementary Equipment Repair Basic Allocation Rate - Equipment Repair Total Enrollment

70 % 1.00 factor $3.00 $520 380 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,471

1.00 factor 308 Students $111.92

$3,686

$40.50 91 students

1.00 factor $2.70 308 Students $4,500

22-23 Proposed Budget Rev

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $55,660

Total District Allocations % of Revenue and Allocations to Budget Center

$55,660 $4,759

$60,419 58%

Total Revenue and Allocations to Budget Center

$104,992

$4,500

30 % $3.00 $520 308 Students 1.00 factor

$433

$1,011

70 % 1.00 factor $3.00 $520 308 Students

$44,573 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$832

$44,933 43% 21-22 Approved Budget Rev

8.55 % $55,660

$55,660 $4,759

$60,419 57%

$105,352

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$55,660 $4,759

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$60,419

$8,070

$73,058 70%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$498 $498 0%

$26,587 $4,849 $31,436 30%

Total Expenditures

$104,992

21-22 Approved Budget Rev $1,069 $3,500 $55,660 $4,759 $6,372 $545

$4,569

$60,419

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,992 $104,992 $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 Rev

170: TIC Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

TIC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

380 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

380 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,542

$5,492

21-22 Approved Budget Rev 308 Student $900 $5.40 1.00 factor 308 Student $1,350 $13.63 1.00 factor

$8,034 100%

Total Revenue and Allocations to Budget Center

$2,563

$5,548

$8,111 100%

$8,034

$8,111

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,779 $713

Total Other Staffing % of Expenditures

$5,492

$5,492 68%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$2,542 $0 $2,542 32%

$0 $0 0%

Total Expenditures

$8,034

Budget Report 268

21-22 Approved Budget Rev $4,828 $720

$5,548

$5,548 68% 21-22 Approved Budget Rev

$500 $1,000 $1,500 18% 21-22 Approved Budget Rev

$1,063 $1,063 13%

$8,111

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,034 $8,034 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

1.00

Library Associate

.60

Administrative Secretary Elem Admin

1.00

8.30

9.30

22-23 Proposed Budget Rev

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

175: TRV School Staff - Personnel Detail 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 Rev

175: Two Rivers Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$5,462

Regular Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies

1.00 factor 61 Students $89.54

Special Education Allocation

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

12 students $40.50

ELP Supply Allocation - Elementary

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 Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Total Enrollment Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio Total Enrollment

1.00 factor $520 $3.00 70 % 61 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$165

$5,000 $4,500

$520 61 Students 30 % $3.00 1.00 factor

Equipment Repair Allocation - Function 60 Elem/Mid

$486

$211

$492

21-22 Approved Budget Rev

$6,268

1.00 factor 56 Students $111.92 12 students $40.50 1.00 factor $2.70 56 Students

$4,500

22-23 Proposed Budget Rev

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$10,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$10,890 $931

$11,821 42%

Total Revenue and Allocations to Budget Center

$28,137

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 271

$151

$5,000 $4,500

$520 56 Students 30 % $3.00 1.00 factor 1.00 factor $520 $3.00 70 % 56 Students

$16,316 58%

$486

$206

$482

$17,093 59% 21-22 Approved Budget Rev

$10,890 8.55 %

$10,890 $931

$11,821 41%

$28,914

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$10,890 $931

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$4,569

$11,821

$3,458

$19,849 71%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$1,647 $211 $1,858 7%

$6,430 $0 $6,430 23%

Total Expenditures

$28,137

21-22 Approved Budget Rev $3,500 $1,069 $10,890 $931 $3,186 $272

$4,569

$11,821

$3,458

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$28,137 $28,137 $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 Rev

175: TRV Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

TRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

61 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

TRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

61 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,164

$2,015

21-22 Approved Budget Rev 56 Student $900 $5.40 1.00 factor 56 Student $1,350 $13.63 1.00 factor

$3,179 100%

Total Revenue and Allocations to Budget Center

$1,202

$2,113

$3,315 100%

$3,179

$3,315

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,754 $261

Total Other Staffing % of Expenditures

$2,015

$2,015 63% 22-23 Proposed Budget Rev

Purchased Services Student Travel Total Purchased Services % of Expenditures

$1,164 $1,164 37%

Total Expenditures

$3,179

21-22 Approved Budget Rev $1,839 $274

$2,113

$2,113 64% 21-22 Approved Budget Rev

$1,202 $1,202 36%

$3,315

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,179 $3,179 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

24.00

22-23 Proposed Budget Rev

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

180: UPK School Staff - Personnel Detail 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 Rev

180: University Park Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,398

Regular Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies

1.00 factor 373 Students $89.54

Special Education Allocation

$4,617

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

114 students $40.50

ELP Supply Allocation - Elementary

$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 Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Total Enrollment Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Function 10 Equipment Repair Ratio Equipment Repair Budget Factor

$4,500

373 Students $520 $3.00 30 % 1.00 factor

Equipment Repair Allocation - Function 60 Elem/Mid

$492

$1,147

Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio Total Enrollment

1.00 factor $520 $3.00 70 % 373 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,060

1.00 factor 349 Students $111.92

$4,698

116 students $40.50

1.00 factor $2.70 349 Students $4,500

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,240 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,240 $4,552

$57,792 56%

Total Revenue and Allocations to Budget Center

$102,953

$4,500

349 Students $520 $3.00 30 % 1.00 factor

$470

$1,097

1.00 factor $520 $3.00 70 % 349 Students

$45,161 44%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$942

$50,767 47% 21-22 Approved Budget Rev

$53,240 8.55 %

$53,240 $4,552

$57,792 53%

$108,559

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,240 $4,552

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$57,792

$8,070

$70,431 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$481 $481 0%

$30,061 $1,000 $980 $32,041 31%

Total Expenditures

$102,953

21-22 Approved Budget Rev $3,500 $1,069 $53,240 $4,552 $7,434 $636

$4,569

$57,792

$8,070

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$102,953 $102,953 $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 Rev

180: UPK Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

373 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

373 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,511

$5,416

21-22 Approved Budget Rev 349 Student $900 $5.40 1.00 factor 349 Student $1,350 $13.63 1.00 factor

$7,927 100%

Total Revenue and Allocations to Budget Center

$2,785

$6,107

$8,892 100%

$7,927

$8,892

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,713 $703

Total Other Staffing % of Expenditures

$5,416

$5,416 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$2,511 $2,511 32%

$0 $0 0%

Total Expenditures

$7,927

Budget Report 277

21-22 Approved Budget Rev $5,315 $792

$6,107

$6,107 69% 21-22 Approved Budget Rev

$1,500 $1,500 17% 21-22 Approved Budget Rev

$1,285 $1,285 14%

$8,892

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,927 $7,927 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

24.00

22-23 Proposed Budget Rev

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

185: WLR School Staff - Personnel Detail 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 Rev

185: Weller Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$34,025

Total Enrollment Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

380 Students $89.54 1.00 factor

Special Education Allocation

$2,349

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

58 students $40.50

ELP Supply Allocation - Elementary

$1,026

Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment ELP Supplies Budget Factor

$2.70 380 Students 1.00 factor

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Total Enrollment Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair

$4,500

1.00 factor $520 380 Students 30 % $3.00

Equipment Repair Allocation - Function 60 Elem/Mid

$498

$1,162

Total Enrollment Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio

380 Students $520 $3.00 1.00 factor 70 %

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$38,836

347 Students $111.92 1.00 factor

$2,106

52 students $40.50

$2.70 347 Students 1.00 factor $4,500

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$48,290 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$48,290 $4,129

$52,419 55%

Total Revenue and Allocations to Budget Center

$95,979

$4,500

1.00 factor $520 347 Students 30 % $3.00

$468

$1,093

347 Students $520 $3.00 1.00 factor 70 %

$43,560 45%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$937

$47,940 48% 21-22 Approved Budget Rev

$48,290 8.55 %

$48,290 $4,129

$52,419 52%

$100,359

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

Temporaries Total Benefits Temporaries Salary

$636 $7,434

Total Other Staffing % of Expenditures

$4,569

$52,419

$8,070

$65,058 68%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$4,000 $494 $4,494 5%

$26,427 $26,427 28%

Total Expenditures

$95,979

21-22 Approved Budget Rev $1,069 $3,500 $48,290 $4,129 $545 $6,372

$4,569

$52,419

$6,917

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$95,979 $95,979 $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 Rev

185: WLR Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

WLR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

380 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

WLR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

380 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,542

$5,492

21-22 Approved Budget Rev 347 Student $900 $5.40 1.00 factor 347 Student $1,350 $13.63 1.00 factor

$8,034 100%

Total Revenue and Allocations to Budget Center

$2,774

$6,080

$8,854 100%

$8,034

$8,854

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,779 $713

Total Other Staffing % of Expenditures

$5,492

$5,492 68% 22-23 Proposed Budget Rev

Purchased Services Student Travel Total Purchased Services % of Expenditures

$2,542 $2,542 32%

Total Expenditures

$8,034

21-22 Approved Budget Rev $5,291 $789

$6,080

$6,080 69% 21-22 Approved Budget Rev

$2,774 $2,774 31%

$8,854

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,034 $8,034 $0

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 Rev 22-23 Proposed Budget Rev

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

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

20.00

24.00

22-23 Proposed Budget Rev

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

190: WVR School Staff - Personnel Detail 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 Rev

190: Woodriver Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,712

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 343 Students

Special Education Allocation

$3,929

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 97 students

ELP Supply Allocation - Elementary

Per Pupil Allocation Rate - Elementary ELP Supplies ELP Supplies Budget Factor Total Enrollment

$2.70 1.00 factor 343 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Total Enrollment Equipment Repair Budget Factor Per Pupil Allocation Rate - Elementary Equipment Repair Function 10 Equipment Repair Ratio

$4,500

$520 343 Students 1.00 factor $3.00 30 %

Equipment Repair Allocation - Function 60 Elem/Mid

$926

$465

$1,084

Basic Allocation Rate - Equipment Repair Function 60 Equipment Repair Ratio Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor

$520 70 % 343 Students $3.00 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,955

$111.92 1.00 factor 357 Students

$3,281

$40.50 81 students

$2.70 1.00 factor 357 Students $4,500

22-23 Proposed Budget Rev

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $50,160

Total District Allocations % of Revenue and Allocations to Budget Center

$50,160 $4,289

$54,449 57%

Total Revenue and Allocations to Budget Center

$96,064

$4,500

$520 357 Students 1.00 factor $3.00 30 %

$477

$1,114

$520 70 % 357 Students $3.00 1.00 factor

$41,616 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$964

$50,291 48% 21-22 Approved Budget Rev

8.55 % $50,160

$50,160 $4,289

$54,449 52%

$104,740

Expenditures 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,069 $3,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$50,160 $4,289

Temporaries

Temporaries Salary Temporaries Total Benefits

$8,496 $726

Total Other Staffing % of Expenditures

$4,569

$54,449

$9,222

$68,240 71%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$1,000 $521 $1,521 2%

$24,803 $1,500 $26,303 27%

Total Expenditures

$96,064

21-22 Approved Budget Rev $1,069 $3,500 $50,160 $4,289 $7,434 $636

$4,569

$54,449

$8,070

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,064 $96,064 $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 Rev

190: WRV Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Elementary Schools

WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

343 Student $900 $4.32 1.00 factor

SAS Allocation - Elementary Schools

WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

343 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,382

$5,089

21-22 Approved Budget Rev 357 Student $900 $5.40 1.00 factor 357 Student $1,350 $13.63 1.00 factor

$7,471 100%

Total Revenue and Allocations to Budget Center

$2,828

$6,216

$9,044 100%

$7,471

$9,044

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,429 $660

Total Other Staffing % of Expenditures

$5,089

$5,089 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$2,382 $2,382 32%

$0 $0 0%

Total Expenditures

$7,471

Budget Report 286

21-22 Approved Budget Rev $5,410 $807

$6,216

$6,216 69% 21-22 Approved Budget Rev

$1,602 $1,602 18% 21-22 Approved Budget Rev

$1,226 $1,226 14%

$9,044

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

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,471 $7,471 $0

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 Rev

199: Districtwide Elementary Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Districtwide Elementary Allocation

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

21-22 Approved Budget Rev $2,700 $1,700 $3,600

$8,000 2% 22-23 Proposed Budget Rev

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation 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

$168,626 $165,640 $6,750 $14,739

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

$165,640 $6,750 8.55 %

$355,755 98%

Total Revenue and Allocations to Budget Center

$8,000

$179,626 $165,640 $6,750 $14,739

$366,755 98%

$363,755

$374,755

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$165,640 $14,162

Temporaries

Temporaries Salary Temporaries Total Benefits

$48,593 $4,155

Total Other Staffing % of Expenditures

$19,583

$179,802

$52,748

$252,132 69% 22-23 Proposed Budget Rev

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

21-22 Approved Budget Rev $15,000 $4,583 $165,640 $14,162 $48,593 $4,155

$19,583

$179,802

$52,748

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

22-23 Proposed Budget Rev

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget Rev

$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 Rev

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 Rev

199: DWE Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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 Rev

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,304 $6,304 $0

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 Rev

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$5,212

$581,125

$72,920

$13,611,050

94%

Supplies & Materials

$280,275

Total Expenditures

$14,550,582

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:54 AM 291

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

Program Reporting - Middle Schools Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations

SDA Allocation - Middle Schools

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

SAS Allocation - Middle Schools

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

$57,031

506 401 569 577 $9,772 $8.74 1.00

Student Student Student Student

506 401 569 577 $20,629 $30.53 1.00

Student Student Student Student

factor

$145,193

factor

$188,876

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 2,053 Students

Special Education Allocation

$10,410

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 257 students

ELP Supply Allocation - Middle

$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

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$14,000 $28,800 $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

$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

21-22 Approved Budget Rev

$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

factor

$158,133

factor

$166,003

$115 1.00 factor 1,441 Students

$8,790

$40.50 217 students

$7,205

1.00 factor $5 1,441 Students $3,500 $7,200

$14,000 $28,800 $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 Rev 22-23 Proposed Budget Rev

School Budget Allocations

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$462,815 3% 22-23 Proposed Budget Rev

School Staff Allocation - Certificated

Middle School Teacher Allocation

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 46.27 5.50 3.00 41.80 21.40 0.00 -4.20 0.00

North Pole Middle Teacher Allocation

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 46.27 2.00 1.00 20.80 0.00 -2.80 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$7,945,971 % FTE FTE FTE FTE FTE FTE %

Assistant Principal Allocation

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

% FTE FTE FTE FTE FTE %

$646,111 4.00 FTE

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $79,840 46.27 5.00 3.00 39.80

$744,751

$646,111

$79,840 46.27 3.00 1.00 21.40 0.00 -1.00 0.00

22-23 Proposed Budget Rev

Admin Secretary - Middle School Allocation

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 61.41 210 7.50 4.00 0.00

Attendance Secretary - Middle School Allocation 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 61.41 210 7.50 7.00 0.00

School Safety Assistant Allocation

$301,709 % Days Hrs FTE %

$385,272 % Days Hrs FTE %

$519,244

Budget Group Report 293

% FTE FTE FTE

$2,849,480 % FTE FTE FTE FTE FTE %

$731,946 4.00 FTE $472,057 3.00 FTE

$11,808,913 81%

School Staff Allocation - Support

$5,839,098

-0.20 FTE 2.40 FTE 0.00 %

$2,472,080

$744,751 4.00 FTE

$444,172 4%

$731,946

$472,057

$9,892,582 80% 21-22 Approved Budget Rev $27.84 61.41 215 7.50 4.00 0.00 $21.56 61.41 215 7.50 7.00 0.00

$289,841 % Days Hrs FTE %

$392,805 % Days Hrs FTE %

$338,927

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

School Staff Allocation - Support 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

$27.78 61.41 193 7.50 8.00 0.00

Drug Prevention Specialist Allocation

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 61.41 194 7.50 4.00 0.00

Library Assistant Allocation

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 61.41 203 7.50 4.00 0.00

Swimming Pool Aide Allocation

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 61.41 192 7.00 1.00 0.00

% Days Hrs FTE %

$318,928 % Days Hrs FTE %

$214,095 % Days Hrs FTE %

$62,889 % Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $28.28 61.41 % 198 Days 7.50 Hrs 5.00 FTE 0.00 % $33.54 61.41 199 7.50 4.00 0.00 $21.78 61.41 208 7.50 4.00 0.00 $28.99 61.41 198 7.00 1.00 0.00

$323,197 % Days Hrs FTE %

$219,368 % Days Hrs FTE %

$64,855 % Days Hrs FTE %

$1,802,137 12% 22-23 Proposed Budget Rev

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation 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

$1,628,993 13% 21-22 Approved Budget Rev

$292,500 8.55 %

$83,720 $476,718 3%

Total Revenue and Allocations to Budget Center

$75,490 $292,500 $25,009

$83,720 $476,718 4%

$14,550,583

$12,442,464

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Extended Contracts

Extended Contracts Salary

$10,000

Budget Group Report 294

$11,491

21-22 Approved Budget Rev $10,000

$11,491

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

Other Staffing

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$145,193

$126,354 $18,839

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$72,228 $26,763

$20,500 $6,263

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$317,509

$292,500 $25,009

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,942

$7,316 $626

Total % of Expenditures

21-22 Approved Budget Rev

$158,131

$137,613 $20,518

$72,228 $26,763

$20,500 $6,263

$317,509

$292,500 $25,009

$7,942

$7,316 $626

$581,125 4% 22-23 Proposed Budget Rev

Staffing

Certificated

$10,418,051

Certificated FTE Certificated Salary Certificated Total Benefits

88.500 FTE $7,122,480 $3,295,571

Principals

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $510,908 $233,843

Support

$744,751

$1,802,137

Support FTE Support Salary Support Total Benefits

28.000 FTE $1,116,496 $685,640

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

4.000 FTE $443,240 $202,871

Total FTE Total % of Expenditures

$646,111

124.5 $13,611,050 94% 22-23 Proposed Budget Rev

Purchased Services

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

$8,648 $540 $7,805 $5,927 $50,000 $72,920 1%

Budget Group Report 295

$594,063 5% 21-22 Approved Budget Rev

$8,688,578

74.400 FTE $5,940,096 $2,748,482 4.000 FTE $502,124 $229,822

$731,946

$1,628,993

25.000 FTE $1,009,227 $619,766 3.000 FTE $323,837 $148,220

$472,057

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 Rev 22-23 Proposed Budget Rev

Supplies & Materials

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

$238,809 $3,730 $37,736 $280,275 2% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$5,212 $5,212 0%

Total Expenditures

$14,550,582

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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$14,550,583 $14,550,582 $2

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 Rev 22-23 Proposed Budget Rev

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 Rev

21-22 Approved Budget Rev

Staff Enrollment-Gr06

175

Staff Enrollment-Gr07

161

185

Staff Enrollment-Gr08

170

163

TOTAL ENROLLMENT

506

523

200: NPM School Staff - Personnel Detail 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 Rev

200: North Pole Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Middle Schools

$46,552

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 506 Students

Special Education Allocation

$3,200

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 79 students

ELP Supply Allocation - Middle

$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

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$3,500 $7,200

$520 1.00 factor 30 % $3.00 506 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$611

$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

21-22 Approved Budget Rev

$56,678

$115 1.00 factor 492 Students

$2,147

$40.50 53 students

$2,460

1.00 factor $5 492 Students $3,500 $7,200

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$71,610 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$71,610 $6,123

$77,733 54%

Total Revenue and Allocations to Budget Center

$142,753

* - See the notes section for details about Line Item notes on this page Budget Report 298

$7,200

$520 1.00 factor 30 % $3.00 492 Students

$599

$1,397

$520 1.00 factor 70 % $3.00 492 Students

$65,020 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$73,981 49% 21-22 Approved Budget Rev

$71,610 8.55 %

$71,610 $6,123

$77,733 51%

$151,714

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$71,610 $6,123

Total Other Staffing % of Expenditures

$5,875

$77,733

$83,607 59%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$612 $612 0%

$51,154 $180 $7,200 $58,534 41%

Total Expenditures

$142,753

21-22 Approved Budget Rev $4,500 $1,375 $71,610 $6,123

$5,875

$77,733

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$142,753 $142,753 $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 Rev

200: NPM Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Middle Schools

$14,194

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

506 Student $9,772 $8.74 1.00 factor

SAS Allocation - Middle Schools

$36,077

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

506 Student $20,629 $30.53 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$15,150

492 Student $9,772 $10.93 1.00 factor

$44,561

492 Student $25,786 $38.16 1.00 factor

$50,271 100%

Total Revenue and Allocations to Budget Center

$59,710 100%

$50,271

$59,710

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$31,396 $4,681

Total Other Staffing % of Expenditures

$36,077

$36,077 72%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$762 $2,282 $4,000 $7,044 14%

$7,150 $7,150 14%

Total Expenditures

$50,271

Budget Report 300

21-22 Approved Budget Rev $38,778 $5,782

$44,560

$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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$50,271 $50,271 $0

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 Rev 22-23 Proposed Budget Rev

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 Rev

21-22 Approved Budget Rev

Staff Enrollment-Gr06

139

Staff Enrollment-Gr07

131

125

Staff Enrollment-Gr08

131

148

TOTAL ENROLLMENT

401

273

205: RSM School Staff - Personnel Detail 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 Rev

205: Randy Smith Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Middle Schools

$36,892

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 401 Students

Special Education Allocation

$2,268

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 56 students

ELP Supply Allocation - Middle

$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

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 401 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$517

$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

21-22 Approved Budget Rev

$31,104

$115 1.00 factor 270 Students

$1,823

$40.50 45 students

$1,350

1.00 factor $5 270 Students $3,500 $7,200

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$34,760 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$34,760 $2,972

$37,732 41%

Total Revenue and Allocations to Budget Center

$91,320

* - See the notes section for details about Line Item notes on this page Budget Report 303

$7,200

$520 1.00 factor 30 % $3.00 270 Students $520 1.00 factor 70 % $3.00 270 Students

$53,588 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$399

$931

$46,307 55% 21-22 Approved Budget Rev

$34,760 8.55 %

$34,760 $2,972

$37,732 45%

$84,039

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$34,760 $2,972

Total Other Staffing % of Expenditures

$5,875

$37,732

$43,607 48%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$392 $392 0%

$37,335 $1,350 $8,636 $47,321 52%

Total Expenditures

$91,320

21-22 Approved Budget Rev $4,500 $1,375 $34,760 $2,972

$5,875

$37,732

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$91,320 $91,320 $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 Rev

205: RSM Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Middle Schools

$13,277

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

401 Student $9,772 $8.74 1.00 factor

SAS Allocation - Middle Schools

$32,871

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

401 Student $20,629 $30.53 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$12,723

270 Student $9,772 $10.93 1.00 factor

$36,089

270 Student $25,786 $38.16 1.00 factor

$46,148 100%

Total Revenue and Allocations to Budget Center

$48,812 100%

$46,148

$48,812

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$28,606 $4,265

Total Other Staffing % of Expenditures

$32,871

$32,871 71%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$0 $1,020 $1,020 2%

$11,357 $900 $12,257 27%

Total Expenditures

$46,148

Budget Report 305

21-22 Approved Budget Rev $31,406 $4,683

$36,089

$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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$46,148 $46,148 $0

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 Rev 22-23 Proposed Budget Rev

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 Rev

21-22 Approved Budget Rev

Staff Enrollment-Gr06

189

Staff Enrollment-Gr07

190

202

Staff Enrollment-Gr08

190

201

TOTAL ENROLLMENT

569

403

210: RYN School Staff - Personnel Detail 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 Rev

210: Ryan Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Middle Schools

$52,348

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 569 Students

Special Education Allocation

$3,038

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 75 students

ELP Supply Allocation - Middle

$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

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 569 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$668

$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

21-22 Approved Budget Rev

$44,698

$115 1.00 factor 388 Students

$3,038

$40.50 75 students

$1,940

1.00 factor $5 388 Students $3,500 $7,200

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,890 $3,753

$47,643 40%

Total Revenue and Allocations to Budget Center

$118,801

* - See the notes section for details about Line Item notes on this page Budget Report 308

$7,200

$520 1.00 factor 30 % $3.00 388 Students

$505

$1,179

$520 1.00 factor 70 % $3.00 388 Students

$71,158 60%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$62,060 57% 21-22 Approved Budget Rev

$43,890 8.55 %

$43,890 $3,753

$47,643 43%

$109,702

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,890 $3,753

Total Other Staffing % of Expenditures

$5,875

$47,643

$53,517 45%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$500 $498 $998 1%

$49,186 $1,300 $13,800 $64,286 54%

Total Expenditures

$118,801

21-22 Approved Budget Rev $4,500 $1,375 $43,890 $3,753

$5,875

$47,643

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$118,801 $118,801 ($1)

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 Rev

210: RYN Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Middle Schools

$14,745

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

569 Student $9,772 $8.74 1.00 factor

SAS Allocation - Middle Schools

$38,000

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

569 Student $20,629 $30.53 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$14,013

388 Student $9,772 $10.93 1.00 factor

$40,592

388 Student $25,786 $38.16 1.00 factor

$52,745 100%

Total Revenue and Allocations to Budget Center

$54,605 100%

$52,745

$54,605

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$33,069 $4,931

Total Other Staffing % of Expenditures

$38,000

$38,000 72%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$4,711 $2,550 $7,261 14%

$7,184 $7,184 14%

$300 $300 1%

Budget Report 310

21-22 Approved Budget Rev $35,325 $5,267

$40,592

$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 Rev Total Expenditures

$52,745

$54,605

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$52,745 $52,745 $0

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 Rev 22-23 Proposed Budget Rev

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 Rev

21-22 Approved Budget Rev

Staff Enrollment-Gr06

199

Staff Enrollment-Gr07

200

137

Staff Enrollment-Gr08

178

162

TOTAL ENROLLMENT

577

299

215: TAN School Staff - Personnel Detail 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 Rev

215: Tanana Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Middle Schools

$53,084

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 577 Students

Special Education Allocation

$1,904

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 47 students

ELP Supply Allocation - Middle

$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

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 577 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$675

$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

21-22 Approved Budget Rev

$33,523

$115 1.00 factor 291 Students

$1,782

$40.50 44 students

$1,455

1.00 factor $5 291 Students $3,500 $7,200

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,550 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,550 $3,809

$48,359 41%

Total Revenue and Allocations to Budget Center

$119,183

* - See the notes section for details about Line Item notes on this page Budget Report 313

$7,200

$520 1.00 factor 30 % $3.00 291 Students $520 1.00 factor 70 % $3.00 291 Students

$70,824 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$418

$975

$48,853 50% 21-22 Approved Budget Rev

$44,550 8.55 %

$44,550 $3,809

$48,359 50%

$97,212

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,550 $3,809

Total Other Staffing % of Expenditures

$5,875

$48,359

$54,234 46%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$425 $425 0%

$56,424 $900 $7,200 $64,524 54%

Total Expenditures

$119,183

21-22 Approved Budget Rev $4,500 $1,375 $44,550 $3,809

$5,875

$48,359

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$119,183 $119,183 $1

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 Rev

215: TAN Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - Middle Schools

$14,815

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

577 Student $9,772 $8.74 1.00 factor

SAS Allocation - Middle Schools

$38,245

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

577 Student $20,629 $30.53 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$12,953

291 Student $9,772 $10.93 1.00 factor

$36,891

291 Student $25,786 $38.16 1.00 factor

$53,060 100%

Total Revenue and Allocations to Budget Center

$49,843 100%

$53,060

$49,843

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$33,283 $4,962

Total Other Staffing % of Expenditures

$38,245

$38,245 72%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$3,175 $1,453 $4,628 9%

$10,187 $10,187 19%

Total Expenditures

$53,060

Budget Report 315

21-22 Approved Budget Rev $32,104 $4,787

$36,890

$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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$53,060 $53,060 $0

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 Rev

299: Districtwide Middle School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

$97,690 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352

21-22 Approved Budget Rev

$97,690 8.55 %

$181,532 100%

Total Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352

$181,532 100%

$181,532

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$97,690 $8,352

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,316 $626

Total Other Staffing % of Expenditures

$3,264

$106,042

$7,942

$117,248 65%

Purchased Services Mileage Rentals * Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses * Total Other

22-23 Proposed Budget Rev

$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

21-22 Approved Budget Rev $2,500 $764 $97,690 $8,352 $7,316 $626

$3,264

$106,042

$7,942

$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 Rev 22-23 Proposed Budget Rev

Other % of Expenditures

Total Expenditures

$181,532

21-22 Approved Budget Rev

$181,532

Summary 22-23 Proposed Budget Rev

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 Rev

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$170,147

$31,464

$3,196,049

92%

Supplies & Materials

$79,499

Total Expenditures

$3,479,587

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:55 AM 319

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

Program Reporting - JR/SR High School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations

SDA Allocation - JrSr Schools

$45,473

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 $39.85 1.00 factor

SAS Allocation - JrSr Schools

$89,036

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 $73,799 $39.17 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$37,966

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 389 Students

Special Education Allocation

$1,418

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 35 students

ELP Supply Allocation - Jr/Sr

$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

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$10,000 $12,000 $9,900

$520 1.00 factor 30 % $3.00 389 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$506

$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

$209,426 6% 22-23 Proposed Budget Rev

School Staff Allocation - Certificated Budget Group Report 320

21-22 Approved Budget Rev

$46,956

341 Student $29,971 $49.81 1.00 factor

$108,944

341 Student $92,249 $48.96 1.00 factor

$41,432

$122 1.00 factor 341 Students

$1,256

$40.50 31 students

$1,705

1.00 factor $5.00 341 Students

$12,000 $9,900

$10,000 $12,000 $9,900

$520 1.00 factor 30 % $3.00 341 Students

$463

$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 Rev 22-23 Proposed Budget Rev

School Staff Allocation - Certificated

Junior/Senior High Teacher Allocation

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 $226,107 $80,480 46.27 0.00 0.00 1.50 14.25 1.00 0.00 2.00 1.00 0.75 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$2,403,892

FTE

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$146,562 1.00 FTE

Total % of Revenue and Allocations to Budget Center

$2,166,584 $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 %

$195,959 1.00 FTE

Assistant Principal Allocation

21-22 Approved Budget Rev

$195,959

$146,562

$193,540 1.00 FTE $142,987 1.00 FTE

$2,746,412 79% 22-23 Proposed Budget Rev

School Staff Allocation - Support

Admin Secretary - Jr/Sr Allocation

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 61.41 221 7.50 1.00 0.00

Attendance Secretary - Jr/Sr Allocation

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 61.41 210 7.50 2.00 0.00

School Safety Assistant Allocation

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

$27.78 61.41 193 7.50 1.00 0.00

Drug Prevention Specialist Allocation

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year

$65,065 % Days Hrs FTE %

$106,315 % Days Hrs FTE %

$64,905 % Days Hrs FTE %

$33.95 61.41 % 194 Days

Budget Group Report 321

$79,732

% FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$193,540

$142,987

$2,503,111 76% 21-22 Approved Budget Rev $28.68 61.41 226 7.50 1.00 0.00 $20.68 61.41 215 7.50 2.00 0.00 $28.28 61.41 198 7.50 1.00 0.00

$78,466 % Days Hrs FTE %

$107,649 % Days Hrs FTE %

$67,785 % Days Hrs FTE %

$33.54 61.41 % 199 Days

$80,799

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

School Staff Allocation - Support Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE Classified Salary Increase

7.50 Hrs 1.00 FTE 0.00 %

Library Assistant Allocation

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 61.41 203 7.50 1.00 0.00

Counseling Technician Allocation

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 61.41 218 7.50 1.00 0.00

$53,524 % Days Hrs FTE %

$80,095 % Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 7.50 Hrs 1.00 FTE 0.00 % $21.78 61.41 208 7.50 1.00 0.00 $29.47 61.41 223 7.50 1.00 0.00

$54,842 % Days Hrs FTE %

$79,557 % Days Hrs FTE %

$449,637 13% 22-23 Proposed Budget Rev

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation 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

$469,098 14% 21-22 Approved Budget Rev

$37,400 8.55 %

$20,930 $74,113 2%

Total Revenue and Allocations to Budget Center

$12,585 $37,400 $3,198

$20,930 $74,113 2%

$3,479,587

$3,280,057

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Extended Contracts

Extended Contracts Salary

$2,500

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$77,483 $11,553

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary

$37,400

Budget Group Report 322

$2,873 $89,036

$18,057 $5,875

$40,598

21-22 Approved Budget Rev $2,500 $94,808 $14,136

$4,500 $1,375 $37,400

$2,873 $108,944

$18,057 $5,875

$40,598

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

Other Staffing Substitutes for Certified Total Benefits

$3,198

Temporaries

Temporaries Salary Temporaries Total Benefits

$13,709

$12,629 $1,080

Total % of Expenditures

21-22 Approved Budget Rev $3,198

$13,709

$12,629 $1,080

$170,147 5% 22-23 Proposed Budget Rev

Staffing

Certificated

$2,177,785

Certificated FTE Certificated Salary Certificated Total Benefits

18.500 FTE $1,488,880 $688,905

Principals

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $134,430 $61,529

Support

Support FTE Support Salary Support Total Benefits

7.000 FTE $278,568 $171,069

ROTC

ROTC FTE ROTC Salary ROTC Total Benefits

2.000 FTE $155,112 $70,995

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

1.000 FTE $100,543 $46,019

Total FTE Total % of Expenditures

$195,959

$449,637

$226,107

$146,562

29.5 $3,196,049 92% 22-23 Proposed Budget Rev

Purchased Services

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

$16,606 $540 $13,859 $459 $31,464 1% 22-23 Proposed Budget Rev

Supplies & Materials

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

$69,426 $10,073 $79,499 2%

Budget Group Report 323

$190,055 6% 21-22 Approved Budget Rev

$1,950,259

16.700 FTE $1,333,328 $616,931 1.000 FTE $132,771 $60,769 7.000 FTE $290,625 $178,473 2.000 FTE $148,402 $67,923 1.000 FTE $98,091 $44,896

$193,540

$469,098

$216,325

$142,987

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 Rev 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$2,428 $2,428 0%

Total Expenditures

$3,479,587

21-22 Approved Budget Rev

$2,428 $2,428 0%

$3,280,057

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,479,587 $3,479,587 $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 Rev 22-23 Proposed Budget Rev

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 Rev

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

300: BEH School Staff - Personnel Detail 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 Rev

300: Ben Eielson Jr/Sr High Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - Jr/Sr Schools

$37,966

Regular Supplies Budget Factor Per Pupil Allocation Rate - High Regular Supplies Total Enrollment

1.00 factor $98 389 Students

Special Education Allocation

$1,418

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 35 students

ELP Supply Allocation - Jr/Sr

$1,945

Total Enrollment Per Pupil Allocation Rate - Jr/Sr ELP Supplies ELP Supplies Budget Factor

389 Students $5.00 1.00 factor

CTE Allocation - Ben Eielson Jr/Sr

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Total Enrollment Function 10 Equipment Repair Ratio Equipment Repair Budget Factor Per Pupil Allocation Rate - Elementary Equipment Repair

$12,000 $9,900

$520 389 Students 30 % 1.00 factor $3.00

Equipment Repair Allocation - Function 60 Elem/Mid

$506

$1,181

Function 60 Equipment Repair Ratio Total Enrollment Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Equipment Repair Budget Factor

70 % 389 Students $520 $3.00 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$41,432

1.00 factor $122 341 Students

$1,256

$40.50 31 students

$1,705

341 Students $5.00 1.00 factor $12,000 $9,900

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$37,400 $3,198

$40,598 38%

Total Revenue and Allocations to Budget Center

$105,514

* - See the notes section for details about Line Item notes on this page Budget Report 326

$9,900

$520 341 Students 30 % 1.00 factor $3.00

$463

$1,080

70 % 341 Students $520 $3.00 1.00 factor

$64,917 62%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$12,000

$67,835 63% 21-22 Approved Budget Rev

$37,400 8.55 %

$37,400 $3,198

$40,598 37%

$108,433

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

Other Staffing Overtime

Overtime Total Benefits Overtime Salary

$1,375 $4,500

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$5,875

$40,598

$11,723

$58,196 55%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$459 $459 0%

$35,586 $10,073 $45,659 43%

$1,200 $1,200 1%

Total Expenditures

$105,514

21-22 Approved Budget Rev $1,375 $4,500 $37,400 $3,198 $10,800 $923

$5,875

$40,598

$11,723

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$105,514 $105,514 $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 Rev

300: BEH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - JrSr Schools

$45,473

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 $39.85 1.00 factor

SAS Allocation - JrSr Schools

$89,036

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 $73,799 $39.17 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$46,956

341 Student $29,971 $49.81 1.00 factor

$108,944

341 Student $92,249 $48.96 1.00 factor

$10,000 $144,509 100%

Total Revenue and Allocations to Budget Center

$10,000 $165,900 100%

$144,509

$165,900

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$77,483 $11,553

Total Other Staffing % of Expenditures

$89,036

$89,036 62%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$16,606 $13,859 $30,465 21%

$25,008 $25,008 17%

Total Expenditures

$144,509

Budget Report 328

21-22 Approved Budget Rev $94,808 $14,136

$108,944

$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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$144,509 $144,509 $0

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 Rev

399: Districtwide Jr/Sr High Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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 Rev

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$1,829 $156

Total Other Staffing % of Expenditures

$1,985

$1,985 16%

Purchased Services Mileage Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget Rev

$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

21-22 Approved Budget Rev $1,829 $156

$1,985

$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 Rev Summary 22-23 Proposed Budget Rev

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 Rev

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$72,086

$1,045,070

$353,225

$18,315,001

90%

Supplies & Materials

$455,082

Total Expenditures

$20,240,463

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:55 AM 333

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

Program Reporting - Senior High Schools Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations

SDA Allocation - High Schools

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

SAS Allocation - High Schools

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

$197,525

390 821 595 848 $24,971 $36.79 1.00

Student Student Student Student

390 821 595 848 $319,854.40 $36 1.00

Student Student Student Student

factor

$415,398

factor

$259,030

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 2,654 Students

Special Education Allocation

$14,986

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 370 students

ELP Supply Allocation - High

$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

CTE Supply Allocation Rate - High Schools

$140,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$140,000 $57,600 $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

$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

21-22 Approved Budget Rev

$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

factor

$520,913

factor

$326,957

$122 1.00 factor 2,691 Students

$12,758

$40.50 315 students

$13,455

1.00 factor $5 2,691 Students $140,000 $14,400

$140,000 $57,600 $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 Rev 22-23 Proposed Budget Rev

School Budget Allocations 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

$900 $900 $250 $54,410 $5,000 $18,000 $5,000 $27,000 $11,000 $20,000 $5,000 $5,000

Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,500

$1,000 $500

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$1,500

$1,000 $500

$1,268,626 6% 22-23 Proposed Budget Rev

School Staff Allocation - Certificated

High School Teacher Allocation

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 $673,703 $80,480 46.27 0.00 0.00 9.50 92.40 4.00 4.00 3.00 6.00 0.00 9.00 -10.40 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

FTE

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$748,837

$1,163,497 7.00 FTE

Total % of Revenue and Allocations to Budget Center

$15,711,605 78% 22-23 Proposed Budget Rev

School Staff Allocation - Support

Admin Secretary - High School Allocation

Administrative Secretary HS Admin Average Hourly Rate Classified Staff Benefit Rates

$29.13 61.41 %

Budget Group Report 335

$15,613,329 $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

$1,163,497

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

21-22 Approved Budget Rev

$13,799,271

$748,837 5.00 FTE

Assistant Principal Allocation

$1,452,189 6%

$311,734

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$737,925 5.00 FTE

$737,925

$1,508,813

$1,508,813 9.00 FTE

$17,860,067 78% 21-22 Approved Budget Rev $28.68 61.41 %

$313,862

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

School Staff Allocation - Support Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

221 7.50 4.00 0.00

Attendance Secretary - High School Allocation

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 61.41 210 7.50 12.00 0.00

School Safety Assistant Allocation

$27.78 61.41 193 7.50 10.00 0.00

Drug Prevention Specialist Allocation

$33.95 61.41 194 7.50 4.00 0.00

Library Assistant Allocation

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 61.41 203 7.50 4.00 0.00

Counseling Technician Allocation

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 61.41 218 7.50 4.00 0.00

Days Hrs FTE %

$789,203 % Days Hrs FTE %

$649,055 % Days Hrs FTE %

$318,928 % Days Hrs FTE %

$214,095 % Days Hrs FTE %

$320,381 % Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev 226 Days 7.50 Hrs 4.00 FTE 0.00 % $26.27 61.41 215 7.50 15.00 0.00 $28.28 61.41 198 7.50 10.00 0.00 $33.54 61.41 199 7.50 4.00 0.00 $21.78 61.41 208 7.50 4.00 0.00 $29.47 61.41 223 7.50 4.00 0.00

$1,025,608 % Days Hrs FTE %

$677,854 % Days Hrs FTE %

$323,197 % Days Hrs FTE %

$219,368 % Days Hrs FTE %

$318,227 % Days Hrs FTE %

$2,603,396 13% 22-23 Proposed Budget Rev

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$396,335 8.55 %

Other Staffing Allocation

$142,896 $396,335 $33,887

$83,720

Budget Group Report 336

$2,878,117 13% 21-22 Approved Budget Rev

$396,335 8.55 %

$156,996 $396,335 $33,887

$83,720

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

District Allocations

Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$656,837 3%

Total Revenue and Allocations to Budget Center

$670,937 3%

$20,240,464

$22,861,310

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Extended Contracts

Extended Contracts Salary

$11,491

$10,000

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$415,400

$361,500 $53,900

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$72,228 $67,886

$52,000 $15,886

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$430,222

$396,335 $33,887

Temporaries

Temporaries Salary Temporaries Total Benefits

$47,843

$44,075 $3,768

Total % of Expenditures

$1,045,070 5% 22-23 Proposed Budget Rev

Staffing

Certificated

$13,125,568

Certificated FTE Certificated Salary Certificated Total Benefits

111.500 FTE $8,973,520 $4,152,048

Non-Represented

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

21-22 Approved Budget Rev

$11,491

$10,000

$523,101

$455,227 $67,874

$72,228 $67,886

$52,000 $15,886

$430,222

$396,335 $33,887

$47,843

$44,075 $3,768

$1,152,771 5% 21-22 Approved Budget Rev

$14,936,414

127.900 FTE $10,211,536 $4,724,878

FTE

Support

$2,603,396

Support FTE Support Salary Support Total Benefits

38.000 FTE $1,612,909 $990,487

ROTC

ROTC FTE ROTC Salary ROTC Total Benefits

6.000 FTE $462,168 $211,534

Principals

Principals FTE

4.000 FTE

Budget Group Report 337

$673,703

$748,837

$2,878,117

41.000 FTE $1,783,109 $1,095,007 6.000 FTE $464,372 $212,543 4.000 FTE

$676,914

$737,925

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

Staffing Principals Salary Principals Total Benefits

$513,712 $235,126

Principals - Assistant

$1,163,497

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

7.000 FTE $798,173 $365,324

Total FTE Total % of Expenditures

166.5 $18,315,001 90% 22-23 Proposed Budget Rev

Purchased Services

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

$140,819 $13,227 $1,510 $57,785 $138,884 $1,000 $353,225 2% 22-23 Proposed Budget Rev

Supplies & Materials

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

$401,637 $5,990 $47,455 $455,082 2% 22-23 Proposed Budget Rev

Other

Other Expenses Total % of Expenditures

$72,086 $72,086 0%

Total Expenditures

$20,240,463

21-22 Approved Budget Rev $506,226 $231,700

$1,508,813

9.000 FTE $1,035,064 $473,749

187.9 $20,738,183 91% 21-22 Approved Budget Rev

$142,388 $12,153 $1,510 $73,538 $139,015 $1,000 $369,604 2% 21-22 Approved Budget Rev

$475,220 $5,990 $47,455 $528,665 2% 21-22 Approved Budget Rev

$72,086 $72,086 0%

$22,861,309

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$20,240,464 $20,240,463 $0

Budget Group Report 338

21-22 Approved Budget Rev

$22,861,310 $22,861,309 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 22-23 Proposed Budget Rev 22-23 Proposed Budget Rev

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 Rev

21-22 Approved Budget Rev

Staff Enrollment-Gr09

107

124

Staff Enrollment-Gr10

113

114

Staff Enrollment-Gr11

Staff Enrollment-Gr12

390

400

405: HUT School Staff - Personnel Detail 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 Rev

405: Hutchison High School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - High Schools

$38,064

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 390 Students

Special Education Allocation

$1,499

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 37 students

ELP Supply Allocation - High

$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

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$40,000 $14,400

$1,560 1.00 factor 30 % $4 390 Students

Equipment Repair Allocation - Function 60 High

$936

$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

21-22 Approved Budget Rev

$48,600

$122 1.00 factor 400 Students $40.50 24 students

$2,000

1.00 factor $5 400 Students $40,000 $14,400

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$45,540 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$45,540 $3,894

$49,434 33%

Total Revenue and Allocations to Budget Center

$148,467

* - See the notes section for details about Line Item notes on this page Budget Report 340

$40,000 $14,400

$1,560 1.00 factor 30 % $4 400 Students

$948

$2,212

$1,560 1.00 factor 70 % $4 400 Students

$99,033 67%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$972

$109,132 69% 21-22 Approved Budget Rev

$45,540 8.55 %

$45,540 $3,894

$49,434 31%

$158,566

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,540 $3,894

Total Other Staffing % of Expenditures

$5,875

$49,434

$55,308 37%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$1,400 $936 $2,336 2%

$72,723 $1,000 $16,500 $90,223 61%

$600 $600 0%

Total Expenditures

$148,467

21-22 Approved Budget Rev $4,500 $1,375 $45,540 $3,894

$5,875

$49,434

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$148,467 $148,467 ($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 Rev

405: HUT Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - High Schools

$39,319

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

390 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$82,238

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

390 Student $68,197.60 $36 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$43,367

400 Student $24,971 $45.99 1.00 factor

$103,247

400 Student $85,247.00 $45 1.00 factor

$121,557 100%

Total Revenue and Allocations to Budget Center

$146,614 100%

$121,557

$146,614

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$71,567 $10,671

Total Other Staffing % of Expenditures

$82,238

$82,238 68%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses Total Other

22-23 Proposed Budget Rev

$9,380 $2,181 $13,438 $6,500 $31,499 26%

$4,220 $4,220 3%

$3,600 $3,600

Budget Report 342

21-22 Approved Budget Rev $89,850 $13,397

$103,247

$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 Rev 22-23 Proposed Budget Rev

Other % of Expenditures

Total Expenditures

$121,557

21-22 Approved Budget Rev

$146,614

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$121,557 $121,557 $0

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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

DW Innovations Academy Teacher

4.00

Regular Instruction HS

22.50

27.70

Counselors HS

3.00

4.00

Librarian HS

1.00

High School CTE Teacher

2.50

1.00

Assistant Principal HS

2.00

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

49.00

57.20

22-23 Proposed Budget Rev

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

410: LTH School Staff - Personnel Detail 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 Rev

410: Lathrop High School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - High Schools

$80,130

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 821 Students

Special Education Allocation

$6,035

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 149 students

ELP Supply Allocation - High

$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

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$40,000 $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

$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

21-22 Approved Budget Rev

$104,247

$122 1.00 factor 858 Students

$5,589

$40.50 138 students

$4,290

1.00 factor $5 858 Students $40,000 $14,400

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$104,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$104,500 $8,935

$113,435 43%

Total Revenue and Allocations to Budget Center

$262,948

* - See the notes section for details about Line Item notes on this page Budget Report 345

$14,400 $1,498

$1,560 1.00 factor 30 % $4 858 Students

$3,494

$1,560 1.00 factor 70 % $4 858 Students

$149,514 57%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,000

$173,518 60% 21-22 Approved Budget Rev

$104,500 8.55 %

$104,500 $8,935

$113,435 40%

$286,953

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$104,500 $8,935

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$113,435

$11,723

$144,741 55%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$2,747 $2,747 1%

$102,695 $12,765 $115,460 44%

Total Expenditures

$262,948

21-22 Approved Budget Rev $15,000 $4,583 $104,500 $8,935 $10,800 $923

$19,583

$113,435

$11,723

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$262,948 $262,948 $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 Rev

410: LTH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - High Schools

$55,176

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

821 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$113,442

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

821 Student $83,885.60 $36 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$64,430

858 Student $24,971 $45.99 1.00 factor

$143,467

858 Student $104,857.00 $45 1.00 factor

$168,618 100%

Total Revenue and Allocations to Budget Center

$207,897 100%

$168,618

$207,897

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$98,722 $14,719

Total Other Staffing % of Expenditures

$113,442

$113,442 67%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$40,076 $1,000 $11,600 $52,676 31%

$2,500 $2,500 1%

Total Expenditures

$168,618

Budget Report 347

21-22 Approved Budget Rev $126,756 $18,899

$145,655

$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 Rev Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$168,618 $168,618 $0

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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Regular Instruction HS

19.50

20.80

Counselors HS

2.00

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

40.00

43.30

22-23 Proposed Budget Rev

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

415: NPH School Staff - Personnel Detail 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 Rev

415: North Pole High School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - High Schools

$58,072

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 595 Students

Special Education Allocation

$3,321

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 82 students

ELP Supply Allocation - High

$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

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$30,000 $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

$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

21-22 Approved Budget Rev

$67,554

$122 1.00 factor 556 Students

$2,592

$40.50 64 students

$2,780

1.00 factor $5 556 Students $30,000 $14,400

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$82,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$82,500 $7,054

$89,554 44%

Total Revenue and Allocations to Budget Center

$202,262

* - See the notes section for details about Line Item notes on this page Budget Report 350

$14,400 $1,135

$1,560 1.00 factor 30 % $4 556 Students

$2,649

$1,560 1.00 factor 70 % $4 556 Students

$112,708 56%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$121,110 57% 21-22 Approved Budget Rev

$82,500 8.55 %

$82,500 $7,054

$89,554 43%

$210,664

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$82,500 $7,054

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$89,554

$11,723

$120,860 60%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$1,201 $1,201 1%

$77,249 $2,952 $80,201 40%

Total Expenditures

$202,262

21-22 Approved Budget Rev $15,000 $4,583 $82,500 $7,054 $10,800 $923

$19,583

$89,554

$11,723

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$202,262 $202,262 $0

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 Rev

415: NPH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - High Schools

$46,861

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

595 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$105,306

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

595 Student $83,885.60 $36 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$50,541

556 Student $24,971 $45.99 1.00 factor

$129,877

556 Student $104,857.00 $45 1.00 factor

$152,167 100%

Total Revenue and Allocations to Budget Center

$180,418 100%

$152,167

$180,418

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$91,642 $13,664

Total Other Staffing % of Expenditures

$105,306

$105,306 69%

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

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

Other Other Expenses Total Other % of Expenditures

22-23 Proposed Budget Rev

$720 $8,546 $9,266 6%

$31,212 $3,738 $34,950 23%

$2,645 $2,645 2%

Budget Report 352

21-22 Approved Budget Rev $113,025 $16,852

$129,877

$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 Rev Total Expenditures

$152,167

$180,418

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$152,167 $152,167 $0

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 Rev 22-23 Proposed Budget Rev

21-22 Approved Budget Rev

Regular Instruction HS

28.00

31.40

Counselors HS

3.00

4.00

Librarian HS

1.00

High School CTE Teacher

2.00

1.00

Assistant Principal HS

2.00

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

50.00

56.40

22-23 Proposed Budget Rev

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

420: WVL School Staff - Personnel Detail 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 Rev

420: West Valley High School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Regular Supply Allocation - High Schools

$82,765

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 848 Students

Special Education Allocation

$4,131

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 102 students

ELP Supply Allocation - High

$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

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$30,000 $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

$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

21-22 Approved Budget Rev

$106,556

$122 1.00 factor 877 Students

$3,605

$40.50 89 students

$4,385

1.00 factor $5 877 Students $30,000 $14,400

22-23 Proposed Budget Rev

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$107,470 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$107,470 $9,189

$116,659 45%

Total Revenue and Allocations to Budget Center

$257,146

* - See the notes section for details about Line Item notes on this page Budget Report 355

$14,400 $1,520

$1,560 1.00 factor 30 % $4 877 Students

$3,548

$1,560 1.00 factor 70 % $4 877 Students

$140,488 55%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$164,014 58% 21-22 Approved Budget Rev

$107,470 8.55 %

$107,470 $9,189

$116,659 42%

$280,672

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

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$107,470 $9,189

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$116,659

$11,723

$147,965 58%

Purchased Services Student Travel Other Purchased Services Equipment Repairs Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

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

22-23 Proposed Budget Rev

$1,000 $4,000 $1,000 $6,000 2%

$92,191 $990 $10,000 $103,181 40%

Total Expenditures

$257,146

21-22 Approved Budget Rev $15,000 $4,583 $107,470 $9,189 $10,800 $923

$19,583

$116,659

$11,723

$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 Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$257,146 $257,146 $1

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 Rev

420: WVL Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations SDA Allocation - High Schools

$56,169

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

848 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$114,414

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

848 Student $83,885.60 $36 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$65,304

877 Student $24,971 $45.99 1.00 factor

$144,322

877 Student $104,857.00 $45 1.00 factor

$170,583 100%

Total Revenue and Allocations to Budget Center

$209,626 100%

$170,583

$209,626

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$99,568 $14,846

Total Other Staffing % of Expenditures

$114,414

$114,414 67%

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

Other Other Expenses Total Other

22-23 Proposed Budget Rev

$28,063 $1,500 $7,347 $8,500 $45,410 27%

$6,500 $6,500 4%

$4,259 $4,259

Budget Report 357

21-22 Approved Budget Rev $125,596 $18,726

$144,322

$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 Rev 22-23 Proposed Budget Rev

Other % of Expenditures

Total Expenditures

$170,583

21-22 Approved Budget Rev

$209,626

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$170,583 $170,583 $0

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 Rev

499: Districtwide High School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,500

21-22 Approved Budget Rev $1,000 $500

$1,500 1% 22-23 Proposed Budget Rev

$56,325 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$57,841 $56,325 $4,816

$1,500 1% 21-22 Approved Budget Rev

$56,325 8.55 %

$118,982 99%

Total Revenue and Allocations to Budget Center

$1,500

$57,841 $56,325 $4,816

$118,982 99%

$120,482

Expenditures 22-23 Proposed Budget Rev

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$56,325 $4,816

Temporaries

Temporaries Salary Temporaries Total Benefits

$11,675 $998

Total Other Staffing % of Expenditures

$3,264

$61,141

$12,673

$77,078 64%

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

22-23 Proposed Budget Rev

Supplies & Materials

22-23 Proposed Budget Rev

$21,580 $810 $22,390 19%

* - See the notes section for details about Line Item notes on this page Budget Report 359

21-22 Approved Budget Rev $2,500 $764 $56,325 $4,816 $11,675 $998

$3,264

$61,141

$12,673

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

22-23 Proposed Budget Rev

Other Other Expenses * Total Other % of Expenditures

22-23 Proposed Budget Rev

$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 Rev

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 Rev

499: DWH Schl Activity Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

School Budget Allocations Districtwide SDA High School Allocation 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

$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

$152,460 64% 22-23 Proposed Budget Rev

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

$237,515

21-22 Approved Budget Rev $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$138,360

$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 Rev

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

22-23 Proposed Budget Rev

Other Other Expenses

22-23 Proposed Budget Rev

$41,000 $700 $23,000 $115,000 $179,700 76%

$815 $4,000 $4,815 2%

$53,000

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 Rev 22-23 Proposed Budget Rev

Other Total Other % of Expenditures

$53,000 22%

Total Expenditures

$237,515

21-22 Approved Budget Rev

$53,000 22%

$237,515

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$237,515 $237,515 $0

Budget Report 362

21-22 Approved Budget Rev

$237,515 $237,515 $0

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

Program Reporting - Charter Schools

Category

Amount

Percentage

Capital Outlay

Other

$111,307

Purchased Services

$1,993,558

20%

Staffing

$7,542,927

76%

Supplies & Materials

$212,608

Total Expenditures

$9,860,400

Other Staffing

Expenditures Category Pie Chart by Group

Monday, February 14, 2022 10:56 AM 363

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

Program Reporting - Charter Schools Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations

Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$52,000 8.55 %

Communication Allocation Total % of Revenue and Allocations to Budget Center

$9,789,953 $65,000 $4,446

21-22 Approved Budget Rev

$52,000 8.55 %

$1,000 $9,860,399 100%

Total Revenue and Allocations to Budget Center

$9,606,973 $65,000 $4,446

$1,000 $9,677,419 100%

$9,860,399

$9,677,419

Expenditures 22-23 Proposed Budget Rev

Other Staffing

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$11,491

$10,000 $1,491

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$70,558

$65,000 $5,558

Temporaries

Temporaries Salary Temporaries Total Benefits

$29,259

$26,954 $2,305

Total % of Expenditures

21-22 Approved Budget Rev

$11,491

$10,000 $1,491

$70,558

$65,000 $5,558

$29,259

$26,954 $2,305

$111,307 1% 22-23 Proposed Budget Rev

Staffing

Certificated

$5,835,110

Certificated FTE Certificated Salary Certificated Total Benefits

51.700 FTE $3,989,273 $1,845,837

Principals

Principals FTE Principals Salary Principals Total Benefits

2.000 FTE $234,525 $107,342

Support

25.100 FTE $846,261 $519,689

Total FTE Total

78.8 $7,542,927

Budget Group Report 364

21-22 Approved Budget Rev

$6,240,125

53.900 FTE $4,266,169 $1,973,956

$341,868

$1,365,949

Support FTE Support Salary Support Total Benefits

$111,307 1%

$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 Rev 22-23 Proposed Budget Rev

Staffing

% of Expenditures

76% 22-23 Proposed Budget Rev

Purchased Services

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 $1,604,092 $4,600 $68,000 $1,993,558 20% 22-23 Proposed Budget Rev

Supplies & Materials

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

$212,608 $0

$280,082 $5,000

$212,608 2%

$285,082 3%

$9,860,400

$9,677,420

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,860,399 $9,860,400 ($1)

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 Rev 22-23 Proposed Budget Rev

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

540: Boreal Sun Charter School - Personnel Detail Certificated

Support

TOTAL PERSONNEL

366

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

540: Boreal Sun Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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 Rev

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$14,112

$13,000 $1,112

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,428

$5,000 $428

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$14,112

$13,000 $1,112

$5,428

$5,000 $428

$19,539 1% 22-23 Proposed Budget Rev

Staffing Certificated

$1,379,158

Certificated FTE Certificated Salary Certificated Total Benefits

12.400 FTE $942,885 $436,273

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $183,084 $112,432

Total FTE Total Staffing % of Expenditures

$295,515

18.4 $1,674,673 77% 22-23 Proposed Budget Rev

Purchased Services Professional & Technical Services * Student Travel Water/Sewer Garbage Electricity Natural Gas Other Purchased Services Copier Charges

$4,500 $15,000 $7,000 $750 $20,000 $30,000 $5,000 $1,000

* - See the notes section for details about Line Item notes on this page Budget Report 367

$19,539 1% 21-22 Approved Budget Rev

$1,407,476

12.700 FTE $962,245 $445,231 5.900 FTE $187,795 $115,325

$303,120

18.6 $1,710,595 80% 21-22 Approved Budget Rev

$4,500 $15,000 $7,000 $750 $20,000 $30,000 $5,000 $1,000

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Rev Purchased Services Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$374,400 $16,000 $473,650 22%

$11,818 $11,818 1%

Total Expenditures

$2,179,680

21-22 Approved Budget Rev

$264,026 $16,000 $363,276 17% 21-22 Approved Budget Rev

$43,000 $43,000 2%

$2,136,410

Summary 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

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

515: Chinook Charter School - Personnel Detail Certificated

Support

TOTAL PERSONNEL

369

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

515: Chinook Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

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 Rev

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$4,292

$3,954 $338

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$4,292

$3,954 $338

$4,292 0% 22-23 Proposed Budget Rev

Staffing Certificated

$1,104,815

Certificated FTE Certificated Salary Certificated Total Benefits

9.100 FTE $755,326 $349,489

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $200,938 $123,396

Total FTE Total Staffing % of Expenditures

$324,334

15.1 $1,429,149 81% 22-23 Proposed Budget Rev

Purchased Services Student Travel Water/Sewer Communication Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

$7,548 $3,000 $1,000 $14,865 $15,000 $5,603 $269,443 $12,000 $328,459 19%

* - See the notes section for details about Line Item notes on this page Budget Report 370

$4,292 0% 21-22 Approved Budget Rev

$1,064,508

9.100 FTE $727,769 $336,739 5.000 FTE $172,651 $106,025

$278,676

14.1 $1,343,184 78% 21-22 Approved Budget Rev

$7,548 $3,000 $1,000 $14,865 $15,000 $5,603 $277,351 $12,000 $336,367 20%

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

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

$0 $0 $0 0%

Total Expenditures

$1,761,900

21-22 Approved Budget Rev

$27,968 $5,000 $32,968 2%

$1,716,810

Summary 22-23 Proposed Budget Rev

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 Rev 22-23 Proposed Budget Rev

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

545: Discovery Peak Charter School - Personnel Detail Certificated

Support

TOTAL PERSONNEL

372

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

545: Discovery Peak Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$13,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$2,013,478 $13,000 $1,112

21-22 Approved Budget Rev

$13,000 8.55 %

$2,027,590 100%

Total Revenue and Allocations to Budget Center

$1,967,958 $13,000 $1,112

$1,982,070 100%

$2,027,590

$1,982,070

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,746

$5,000 $746

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$14,112

$13,000 $1,112

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,428

$5,000 $428

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$5,746

$5,000 $746

$14,112

$13,000 $1,112

$5,428

$5,000 $428

$25,285 1% 22-23 Proposed Budget Rev

Staffing Certificated

$1,141,186

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $780,191 $360,995

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $191,643 $117,688

Total FTE Total Staffing % of Expenditures

$309,330

17 $1,450,516 72% 22-23 Proposed Budget Rev

Purchased Services Professional & Technical Services

$2,700

* - See the notes section for details about Line Item notes on this page Budget Report 373

$25,285 1% 21-22 Approved Budget Rev

$1,197,681

11.000 FTE $818,815 $378,866 6.000 FTE $192,401 $118,154

$310,555

17 $1,508,236 76% 21-22 Approved Budget Rev

$2,700

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

22-23 Proposed Budget Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$9,000 $5,000 $6,000 $15,000 $20,000 $57,000 $4,000 $378,000 $1,000 $12,000 $509,700 25%

$42,089 $42,089 2%

Total Expenditures

$2,027,590

21-22 Approved Budget Rev

$9,000 $5,000 $6,000 $15,000 $20,000 $57,000 $4,000 $291,609 $1,000 $12,000 $423,309 21% 21-22 Approved Budget Rev

$25,241 $25,241 1%

$1,982,070

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,027,590 $2,027,590 $0

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 Rev 22-23 Proposed Budget Rev

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

520: Effie Kokrine Charter School - Personnel Detail Certificated

Principals Principal CH Support

TOTAL PERSONNEL

375

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

520: Effie Kokrine Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$19,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$1,741,615 $19,000 $1,625

21-22 Approved Budget Rev

$19,000 8.55 %

$1,762,240 100%

Total Revenue and Allocations to Budget Center

$1,712,905 $19,000 $1,625

$1,733,530 100%

$1,762,240

$1,733,530

Expenditures 22-23 Proposed Budget Rev

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,625

$19,000 $1,625

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$20,625

$19,000 $1,625

$20,625 1% 22-23 Proposed Budget Rev

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

9.000 FTE $671,783 $310,834

Principals

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $120,284 $55,054

Support

Support FTE Support Salary Support Total Benefits

2.500 FTE $92,467 $56,784

Total FTE Total Staffing % of Expenditures

$982,617

$149,250

22-23 Proposed Budget Rev

$1,000 $1,000 $2,700 $4,000

* - See the notes section for details about Line Item notes on this page Budget Report 376

21-22 Approved Budget Rev

$1,174,001

10.000 FTE $802,626 $371,375

$175,337

12.5 $1,307,205 74%

Purchased Services Professional & Technical Services Mileage Student Travel Copier Charges

$20,625 1%

2.000 FTE $77,806 $47,781

$125,586

12 $1,299,587 75% 21-22 Approved Budget Rev

$1,000 $1,000 $2,700 $4,000

Budget Report Fairbanks North Star Borough School District 22-23 Proposed Budget Rev Purchased Services Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

22-23 Proposed Budget Rev

Supplies & Materials Supplies Food Supplies Non-Food Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

$257,010 $12,000 $277,710 16%

Total Expenditures

21-22 Approved Budget Rev

$257,010 $12,000 $277,710 16% 21-22 Approved Budget Rev

$156,701

$135,609

$156,701 9%

$135,609 8%

$1,762,240

$1,733,530

Summary 22-23 Proposed Budget Rev

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,762,240 $1,762,240 ($1)

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 Rev 22-23 Proposed Budget Rev

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

530: Watershed Charter School - Personnel Detail Certificated

Principals Principal CH Support

TOTAL PERSONNEL

378

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

530: Watershed Charter School Revenue and Allocations to Budget Center 22-23 Proposed Budget Rev

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$20,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$2,107,280 $20,000 $1,710

21-22 Approved Budget Rev

$20,000 8.55 %

$2,128,990 100%

Total Revenue and Allocations to Budget Center

$2,086,890 $20,000 $1,710

$2,108,600 100%

$2,128,990

$2,108,600

Expenditures 22-23 Proposed Budget Rev

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,746

$5,000 $746

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$21,710

$20,000 $1,710

Temporaries

Temporaries Salary Temporaries Total Benefits

$14,112

$13,000 $1,112

Total Other Staffing % of Expenditures

21-22 Approved Budget Rev

$5,746

$5,000 $746

$21,710

$20,000 $1,710

$14,112

$13,000 $1,112

$41,567 2% 22-23 Proposed Budget Rev

Staffing Certificated

$1,227,335

Certificated FTE Certificated Salary Certificated Total Benefits

10.200 FTE $839,089 $388,246

Principals

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $114,242 $52,288

Support

Support FTE Support Salary Support Total Benefits

4.600 FTE $178,130 $109,389

Total FTE Total Staffing Budget Report 379

21-22 Approved Budget Rev

$1,396,460

11.100 FTE $954,714 $441,746

$166,530

$287,519

15.8 $1,681,384

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

$41,567 2%

4.600 FTE $186,865 $114,754

$301,619

15.7 $1,698,079

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

22-23 Proposed Budget Rev

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 Rev

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

22-23 Proposed Budget Rev

79% $900 $8,000 $800 $23,000 $17,000 $6,000 $3,500 $325,239 $3,600 $16,000 $404,039 19%

$2,000 $2,000 0%

Total Expenditures

$2,128,990

21-22 Approved Budget Rev

81% 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

$48,264 $48,264 2%

$2,108,600

Summary 22-23 Proposed Budget Rev

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

I n f o r m at ional Sect ion: Appendices

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 2022-23 Approved Revised Proposed Revised

Certified Health Insurance

28.86%

30.86%

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%

Classified Health Insurance

28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

PERS Total

22.00% 59.41%

22.00% 61.41%

Substitute/Temporary Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

Total

8.55%

389

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 REVISED

Articles inside

FY2020-FY2025 Strategic Plan

Districtwide Personnel Comparisons

FEA Salary Schedule

2022-23 Proposed Budget Revised Highlights

Comparison of Fringe Benefit Rates

State Chart of Accounts: Definitions of fund accounts

Budget Process Timeline