2022-23 Recommended Budget by Fairbanks School District

Excellence and equity for all

2022-23 Recommended Budget

April 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 22-2023 R ecomm ende d Budge t Board of Education Jennifer Luke, President April Smith Vice President Erin Morotti, Treasurer Chrya Sanderson, Clerk Tim Doran, Member Maggie Matheson, Member Matthew Sampson, Member Colonel Stuart Williamson, Base Representative Colonel Nathan Surrey, Post Representative McKinley Rhoades, Student Representative

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

k12northstar.org/budget

2022-23 Recommended Budget

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 Recommended Budget Highlights • 2022-23 Recommended Budget Summary and Elementary • Secondary and Districtwide • Districtwide Personnel Comparisons

1 2 3 4 5 6

Organizational Section

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

7 9 10 12 13 14

Financial Section

• Summary of Revenue By Funds - All Funds • Revenue Report: Operating Fund • Expenditure by Function • Expenditure by Category • Expenditure by Object Code • Other Funds • Nutrition Services Fund • Transportation Fund • Local Programs Fund • State Programs Fund • Federal Programs Fund • Student Activity Funds • Board of Education

15 16 17 18 19 21 25 29 30 31 32 33

k12northstar.org/budget

2022-23 Recommended Budget

•

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

k12northstar.org/budget

2022-23 Recommended Budget

• • •

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 Recommended Budget

• • •

k12northstar.org/budget

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

319 325 330 333 339 344 349 354 359 363 364 367 370 373 376

Informational Section: Appendices

• 2022-23 Class Size Target - Recommended Budget • School and Grade Level Enrollment Projections: FY2022-23 • ESSA Employee Classifications • ESSA Salary Schedule • FEA Salary Schedule • Principal Salary Schedule • Non-Represented Positions • Non-Represented Salary Schedule • Comparison of Fringe Benefit Rates • State Chart of Accounts: Definitions of fund accounts

379 380 381 382 383 384 385 386 387 388

I n t ro d u ctor y Sect ion

k12northstar.org/budget

2022-23 Recommended Budget

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 recommended budget: • No change to the State’s Base Student Allocation (BSA) at $5,930. • A projected enrollment of 12,191 students for 2022-23 school year.

• Student welfare and success • Evidence-based budget recommendations (data-driven, realistic, and feasible) • Transparent, timely and objective budget system • Participation and awareness from district stakeholders

BUDGET COMMITTEE

The Budget Committee is charged with ensuring that the budget development process is a goal-driven approach which includes the planning, development, adoption, and execution phases of the district’s strategic plan. The committee reviews the district’s current budgeting process and provides input for the establishment of policies and plans to achieve efficiency and best practice in financial management.

FUND BALANCE POLICY

The Board of Education recognizes that maintaining a responsible fund balance is essential for the preservation of the financial integrity of the district. As a result, in 2017 the Board of Education adopted Policy 412: Fiscal Management Philosophy-Fund Balance, which states the following:

• A local contribution request of $51,445,400. • Use of fund balance has been eliminated.

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.

k12northstar.org/budget

2022-23 Recommended Budget

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 Recommended Budget

2022-23 Recommended Budget 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%

State of Alaska ($116,708,095) Federal Government ($14,754,560) Other Revenue ($0)

63%

TOTAL GENERAL FUND REVENUE: $184,085,055

FY 2022-23 General Fund Expenditures Instruction ($77,154,015)

12% 7% 7%

1% .2% .4%

Special Education ($34,852,621)

42%

12%

Expenditures

Local Revenue ($52,622,400)

Instructional-Related Tech ($681,841) School Administration & Support Services ($13,248,014)

19%

In light of the revenue cuts facing the district, as well as diminishing fund balance levels, significant reductions have been made to the expenditure side of the budget. Given that approximately 87% of the operating fund is spent on salaries and benefits, the vast majority of the cuts are to these categories. The benefit rate is unchanged from FY22.

Student Support Services ($21,845,517)

District Administration & Support Services ($12,604,107) Operations & Maintenance ($22,011,041) Student Activities ($1,506,409) Transfers to Other Funds ($267,880)

FY 2022-23 General Fund Expenditures by Type

87.2%

Salaries & Benefits

8.9%

Contracted Services

2.9% Materials

0.8% Equipment

0.2% Other

k12northstar.org/budget

2022-23 Recommended Budget

2022- 23 Recommended Budget Summar y The goal of the 2022-23 recommended budget is to provide quality services to students within the context of significantly decreased revenue. The district will close three elementary schools (Anderson Elementary, Joy Elementary, and Nordale Elementary) and move 6th grade to middle school in an effort to lower fixed and variable operating costs and

to dedicate maximum resources to direct support and instruction of students. Additionally, new pupil-to-teacher ratios (PTR) for elementary (25:1), middle (27:1), and high schools (30:1) were approved by the Board of Education using CARES funds. A total of 61.63 FTE positions have been cut districtwide in the recommended budget.

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 of 25:1.

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 Staffing Comparisons Operating Fund by Function • Reduction in funding for supplies • .5 FTE North Barnette Magnet Teacher (Supplemental Fairbanks Star Borough School District FTE) 2022-23 Recommended Budget • Anderson Elementary closed

Certificated Staffing NElementary on-C e r ti f iSchools c ated a-nNon-Certificated d Cer ti f i ca ted and St affing Co mpar iso n Comparisons 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 9.20 19.50 10.37 22.10 7.87 20.70 7.80 17.10 7.80 22.40 8.80 24.50 8.80 19.40 1.00 8.30 19.40 7.80 24.00 4.03 6.50 9.80 24.30 4.67 6.80 8.73 21.60 8.87 20.70 8.80 20.60 86.40 0.40 217.34 313.30

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 (2.00) (3.00) (1.50) (2.00) 6.10 (1.50) (0.70) (1.50) 4.20 (9.50) (21.40) (2.00) (1.00) (8.30) (19.20) (1.20) (2.00) (1.00) (1.00) 1.00 (1.00) (1.00) (2.00) (2.00) 1.00 (1.00) (2.00) 0.40 (49.37) (45.60)

4 Secondary Schools - Non-Certificated and Certificated Staffing Comparisons

Arctic Light Elementary 9.20 19.50 11.20 22.50 (2.00) (3.00) Barnette Magnet School 10.37 22.10 11.87 24.10 (1.50) (2.00) Crawford Elementary 7.87 20.70 7.87 14.60 6.10 k12northstar.org/budget 2022-23 Recommended Budget Denali Elementary 7.80 17.10 9.30 17.80 (1.50) (0.70) Hunter Elementary 7.80 22.40 9.30 18.20 (1.50) 4.20 Joy Elementary 9.50 21.40 (9.50) (21.40) Ladd Elementary 8.80 24.50 10.80 24.50 (2.00) Midnight Sun Elementary 8.80 19.40 9.80 19.40 (1.00) Teacher projections pupil-to-teacher ratio Nordale allocations Elementaryhave been adjusted based 1.00 on school enrollment 9.30 and the19.20 (8.30)of 27:1 (middle (19.20) school) andElementary 30:1 (high school). North Pole 8.30 19.40 9.50 19.40 (1.20) Pearl Creek Elementary 7.80 24.00 9.80 24.00 (2.00) Investments Salcha Elementary 4.03 6.50 Reductions 5.03 6.50 (1.00) • 7.1 Brown FTE Certificated Staff (addition of9.80 6th grade, 24.30 • 4.0 FTE Grade 6 Secretary West Valley 1.00 High, Ticasuk Elementary 10.80 23.30 (Lathrop High, (1.00) enrollment decline and PTR) North Pole Randy Smith Middle) Twoless Rivers Elementary 4.67 6.80 5.67High, and 6.80 (1.00) University Park Elementary 8.73 21.60 (1.00) (2.00) • 6.0 FTE Districtwide Music • 3.0 FTE9.73 High School23.60 Counselors (Lathrop, North Pole, and Weller Elementary 8.87 20.70 10.87 High) 19.70 (2.00) 1.00 West Valley • 2.0 FTE Safety Assistant (Ryan and Tanana Middle) Woodriver Elementary 8.80 20.60 9.80 22.60 (1.00) (2.00) • 2.0 FTE High School Assistant Principals (Lathrop and West • 2.0 FTE Elementary Secretary (Ryan and Tanana86.40 Middle) Districtwide 0.40 0.40 Valley86.40 High) Total Elementary 313.30 266.71 358.90 (49.37) (45.60) • 1.0 FTE Assistant Principal (Randy217.34 Smith Middle) • 2.0 FTE Teachers (Hutchison High, small school allocation) • 1.0 FTE Teacher (Career & Technical Education) • Reduction in funding for student activities • 0.5 FTE Counselor (Randy Smith) • Reduction in funding for supplies

S econ d a r y Sc ho o l s

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 29.00 11.57 24.20 14.40 31.60 14.40 31.90 34.00 11.87 25.40 1.00 10.83 23.50 20.27 42.00 17.73 34.00 18.67 43.60 42.50 14.50 211.97 299.70

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 (2.40) 0.50 5.10 1.00 5.50 2.50 11.10 12.00 (1.16) 3.40 (0.70) (2.50) (2.66) (8.20) (1.67) (2.30) (3.60) (5.80) 4.00 9.00 10.54 12.90

D i st ric t w i d e Districtwide support has been reduced across departments.

Investments • 24.0 FTE Special Education Positions (restored from CARES funds) • 3.3 FTE English Language Learning Positions (restored from CARES funds) • 2.0 FTE Nursing Staff • 1.0 FTE BEST Homeschool Teacher • 0.5 FTE After School Program Development Specialist

Reductions • 3.0 FTE Shift Custodians • 2.0 FTE Star of the North Teachers • 1.0 FTE Career Education Center Teacher • 1.0 FTE Media Production Specialist • 1.0 FTE Network Technician

• BEST Homeschool Allotments

• 1.0 FTE System Administrator

• Cyber Security Software

• 0.9 FTE Custodian

• 0.5 FTE Social Services Manager • Five paid days from ESSA school term • Board of Education travel • Legal services

k12northstar.org/budget

2022-23 Recommended Budget

Personnel ComparisonOperating Fund Personnel ComparisonOperating Fund by Dist ri ct wid e Pe r so nne l Co m pby a Function rFunction is o n Fairbanks Fairbanks North North Star Star Borough Borough School School District District 2022-23 Recommended Budget 2022-23 Budget FTE by Recommended Group

F FTE TE by Group G ro u p

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

NonNonNonPrincipals/As NonPrincipals/As Represented Represented Represented sistant Certificated Represented sistant Certificated Professional Professional Hourly Principals Hourly Principals Staff Staff -5.00 5.00 8.48 8.48 7.00 7.00 --8.00 8.00 30.90 30.90 6.00 6.00 -65.38 65.38

3.00 3.00 8.00 8.00 11.00 11.00

502.80 502.80 106.10 106.10 46.00 46.00 37.50 37.50 11.00 11.00 ---0.50 0.50 --703.90 703.90

----39.00 39.00 -----39.00 39.00

ESSA ESSA Support Support Staff Staff 41.87 41.87 166.40 166.40 28.00 28.00 83.00 83.00 44.73 44.73 72.53 72.53 2.00 2.00 16.50 16.50 130.50 130.50 585.53 585.53

2022-23 2022-23 Rcmd Rcmd Budget Budget Total Total 544.67 544.67 272.50 272.50 79.00 79.00 128.98 128.98 62.73 62.73 39.00 39.00 72.53 72.53 13.00 13.00 55.90 55.90 136.50 136.50 -1,404.81 1,404.81

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

FFTE TE by Fu n c ti on FTE by Function Function Operating Operating Fund Fund Instruction Instruction Special Special Ed Ed Instruction Instruction Special Special Ed Ed Support Support Service Service Support Support Services Services Instruction Instruction

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

2022-23 2022-23 Rcmd Rcmd Budget Budget 544.67 544.67 272.50 272.50 79.00 79.00 62.73 62.73

128.98 128.98 39.00 39.00 72.53 72.53 13.00 13.00 55.90 55.90 136.50 136.50 -1,404.81 1,404.81

2021-22 2021-22 ApprovedApprovedRevised Revised Proposed Proposed

606.28 606.28 253.00 253.00 73.00 73.00 64.73 64.73

135.60 135.60 41.00 41.00 81.53 81.53 14.00 14.00 57.90 57.90 139.40 139.40 -1,466.44 1,466.44

Over Over (Under) (Under)

% % Change Change

(61.61) (61.61) 19.50 19.50 6.00 6.00 (2.00) (2.00)

(6.62) (6.62) (2.00) (2.00) (9.00) (9.00) (1.00) (1.00) (2.00) (2.00) (2.90) (2.90) -(61.63) (61.63)

-10.16% -10.16% 7.71% 7.71% 8.22% 8.22% -3.09% -3.09%

-4.88% -4.88% -4.88% -4.88% -11.04% -11.04% -7.14% -7.14% -3.45% -3.45% -2.08% -2.08% -4.20% -4.20%

Employee Employee Group Group Percentage Percentage Breakdown Breakdown

Emp l oye e G ro up Percen ta ge Brea kd o wn 5.4% Non-Represented Non-Represented Staff Staff Principals/Assistant Principals/Assistant Principals Principals Certificated Certificated Non-Represented ESSA ESSA Support Support Staff Staff

5.4% Staff

5.4%

2.8%

50.1%

41.7%

Principals

FEA Certified Staff

ESSA Support Staff

2.8% 2.8%

50.1% 50.1% Principals/Asst. 41.7% 41.7%

Over Over (Under) (Under) (61.60) (61.60) 19.50 19.50 6.00 6.00 (6.62) (6.62) (2.01) (2.01) (2.00) (2.00) (9.00) (9.00) (1.00) (1.00) (2.00) (2.00) (2.90) (2.90) -(61.63) (61.63)

O rg a n izat ional Sect ion

k12northstar.org/budget

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

k12northstar.org/budget

2022-23 Recommended Budget

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

k12northstar.org/budget

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.

k12northstar.org/budget

2022-23 Recommended Budget

k12northstar.org/budget

2022-23 Recommended Budget

k12northstar.org/budget

2022-23 Recommended Budget

B u dg e t Proce ss

Planning for the budget process begins

to the Board of Education, the

in September with the selection of new

public can provide feedback

members to the budget committee. In the

at regular board meetings,

fall, the committee reviews the current

through email, and online

academic year’s approved budget and

through public outreach tools.

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

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

Once the proposed budget is presented

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

of Education by the first week of February.

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.

k12northstar.org/budget

2022-23 Recommended Budget

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.

k12northstar.org/budget

2022-23 Recommended Budget

S t a t e Foun dati on Formu l a & L oca l Con tri bu ti on Funding for the school district is based off its Average Daily Membership (ADM). ADM is the average student enrollment for 20 school days, ending on the fourth Friday in October. The ADM is then adjusted by the following factors, determined by the State of Alaska, to get the Adjusted Average Daily Membership (AADM). CAREER & TECHNICAL EDUCATION FACTOR

SCHOOL SIZE FACTOR

A formula from the school size factor table is used to calculate the adjusted ADM for each school. Smaller schools will be adjusted at a greater level than larger schools.

Assist districts in providing career and technical education services in grades 7-12. The district’s previously adjusted ADM is multiplied by the vocational and technical education factor of 1.015.

Step 1: 12,191 (ADM) -> 13,934

Step 4: 17,891 -> 18,159

INTENSIVE SERVICES COUNTS

DISTRICT COST FACTOR

Adjustment for students meeting qualifications and receiving specialized services. The district’s intensive count is added to the previously adjusted ADM.

Cost factors are specific to each school district and dependent on geographic location. The district’s school size adjusted ADM is multiplied by the cost factor.

Step 5: 18,159 -> 23,151 (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. 23,804 (AADM, rounded) x $5,930 (BSA) = $141,158,438 (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. $141,158,438 $33,913,088 - $7,937,531

Basic Need Entitlement Required Local Contribution Level of Federal Impact Aid

State Foundation Aid

$99,307,819

F i n a n cial Sect ion

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

2022-23 Recommended Budget

2021-22 Approved Revised Budget

Over(Under) 2021-22 Approved Budget

Fund Name Operating Fund 77.2%

184,085,055 $

191,158,653 $

(7,073,598)

Student Transportation 5.3%

12,703,315 $

13,536,006 $

(832,691)

Nutrition Services 2.2%

5,483,452 $

5,613,406 $

(129,954)

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 $

238,469,682 $

234,398,231 $

12,107,694 4,071,451

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 Recommended Budget

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

2022-23 Recommended Budget

2021-22 Approved Revised Budget

Over(Under) 2021-22 Approved Revised Budget

$ $ $ $ $ $

51,445,400 457,000 25,000 425,000 270,000 52,622,400

$ $ $ $ $ $

49,445,400 457,000 25,000 425,000 270,000 50,622,400

$ $ $ $ $ $

2,000,000 2,000,000

$ $ $ $ $ $ $

99,307,819 380,870 1,450,000 185,000 12,652,306 2,732,100 116,708,095

$ $ $ $ $ $ $

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

$ $ $ $ $ $ $

(6,913,712) (12,680) (6,926,392)

$ $ $ $

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)

$ $ 191,178,653 $

(7,093,598)

$ $ $

$ $ 184,085,055 $

Operating Fund Revenue Local Revenues 28.6% State Revenues 63.4% Federal Revenues 8.0% Other Financing Sources 0% 16

Expenditures by Function - Operating Fund Fairbanks North Star Borough School District 2022-23 Recommended Budget

2022-23 Recommended Budget

2021-22 Approved Revised Budget

Over(Under) 2021-22 Approved Revised Budget

2022-23 Recommended Budget Instruction 43.5%

77,154,015 $

82,358,833 $

(5,204,818)

Special Education 18.2%

34,766,231 $

33,665,483 $

1,100,748

Student Support Services 12.0%

21,845,517 $

23,042,966 $

(1,197,449)

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

681,841 $

722,777 $

(40,936)

13,248,014 $

14,281,716 $

(1,033,702)

District Administration & Support Services 6.7% $

12,604,107 $

12,912,502 $

(308,395)

Operations & Maintenance 11.6%

22,011,041 $

22,008,082 $

Student Activities .9%

1,506,409 $

1,702,741 $

(196,332)

Other.2%

267,880 $

463,553 $

(195,673)

Grand Total

184,085,055 $

191,158,653 $

(7,073,598)

2,959

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

Operating Fund by Function

Instruction 41.9% Special Education 18.9% Student Support Services 11.9% Instructional-Related Technology (E-Rate) 0.4% School Administration & Support Services 7.2% District Administration & Support Services 6.8% Operations & Maintenance 12.0% Student Activities 0.8% Other 0.1% 17

Expenditures by Category - Operating Fund Fairbanks North Star Borough School District 2022-23 Recommended Budget

2022-23 Recommended Budget

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

Category Salaries & Wages 52.8%

97,383,807 $

101,846,285 $

(4,462,478)

Benefits 34.4%

63,280,685 $

65,395,756 $

(2,115,071)

Contracted Services 8.9%

16,260,967 $

16,832,051 $

(571,084)

Supplies & Materials 2.9%

5,338,947 $

5,068,462 $

270,485

Equipment 0.8%

1,473,934 $

1,472,499 $

1,435

Other .2%

346,716 $

543,600 $

(196,884)

Grand Total

184,085,055 $

191,158,653 $

(7,073,598)

Operating Fund by Category

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

Expenditures by Object Code - Operating Fund Fairbanks North Star Borough School District 2022-23 Recommended Budget 2022-23 Recommended Budget

Object Description

13130

Principals/Assistants

13140

Exempt Salaries - TRS

13150

Certified Teachers

13160

Extra Duty Pay for Certified

13170

Supplemental Pay for Certified

13210

Exempt Salaries - PERS

13220

Board Member Compensation

13240

Support Staff

13245

Overtime

13270

Substitutes for Certified

13290

Temporaries

13610

Health & Life Estimate

13620

Unemployment Estimate

13630

Worker's Compensation Estimate

13640

FICA

13650

TRS

13660

PERS

13690

Other Employee Benefits

24100

Professional & Technical

24120

Auditing

24130

Risk Management

24140

Legal

24150

Medical

24170

Data Processing

24200

Travel

24210

Mileage

24250

Student Travel

24310

Water/Sewer

24320

Garbage

24330

Communication

24335

Postage

24360

Electricity

24370

Natural Gas

24380

Heating Oil

24390

Other Energy

24400

Purchased Service

24403

Copier Charges

24405

Fingerprinting

24410

Rentals

24420

Building Repairs

24430

Equipment Repairs

24440

Site Repairs

24450

Insurance

24500

Supplies

24501

Supplies Reimbursement

24510

Software

24520

Textbooks

24570

Equipment ($500-$4999)

24571

Reg Inst Equipment Replacement

24800

Student Tuition

24810

Tuition

24900

Dues & Fees

24920

Claims & Judgements

24950

Indirect Costs

35100

Equipment ($5000 or greater)

35522 Xfer to Nutrition Services Grand Totals

$4,688,369 $1,898,695 $56,917,228 $643,729 $369,948 $5,312,118 $73,200 $24,353,763 $329,860 $1,853,425 $943,472 $28,605,129 $146,061 $730,303 $3,441,986 $20,754,914 $9,312,721 $289,572 $4,635,459 $60,000 $550,000 $202,791 $5,100 $1,000 $100,977 $97,510 $216,204 $539,616 $285,750 $810,374 $20,000 $3,359,234 $416,920 $676,846 $585,313 $745,756 $380,744 $4,686 $1,412,079 $54,600 $115,349 $10,000 $974,659 $3,616,815 $0 $761,345 $960,787 $723,527 $660,407 $200,000 $362,463 $166,406 $13,500 ($663,533) $90,000 $267,880 $

184,085,055

2021-22 Approved Revised Budget $

4,917,684

Over(Under) % of 2021-22 Approved Budget Revised Budget 2.55% $ (229,315)

1,867,353

1.03% $

59,651,003

30.92% $

31,342 (2,733,775)

785,589

0.35% $

(141,860)

509,948

0.20% $

(140,000)

5,411,140

2.89% $

(99,022)

73,200

0.04% $

25,509,632

13.23% $

(1,155,869)

342,360

0.18% $

(12,500)

1,962,985

1.01% $

(109,560)

815,391

0.51% $

29,825,389

15.54% $

128,081 (1,220,260)

152,551

0.08% $

(6,490)

762,754

0.40% $

(32,451)

3,587,681

1.87% $

(145,695)

21,141,080

11.27% $

(386,166)

9,609,989

5.06% $

(297,268)

316,312

0.16% $

(26,740)

4,858,433

2.52% $

(222,974)

60,000

0.03% $

550,000

0.30% $

270,291

0.11% $

(67,500)

5,100

0.00% $

1,000 (13,926)

114,903

0.05% $

94,973

0.05% $

2,537

244,026

0.12% $

(27,822) 14,406

525,210

0.29% $

285,750

0.16% $

851,010

0.44% $

(40,636)

20,000

0.01% $

3,531,378

1.82% $

(172,144)

413,594

0.23% $

3,326

642,583

0.37% $

34,263

582,099

0.32% $

3,214

686,418

0.41% $

59,338

397,447

0.21% $

(16,703)

4,686

0.00% $

1,521,727

0.77% $

(109,648)

54,600

0.03% $

133,164

0.06% $

(17,815)

10,000

0.01% $

974,659

0.53% $

3,636,878

1.96% $

(20,063)

(70,000)

0.00% $

70,000

517,084

0.41% $

244,261 (23,713)

984,500

0.52% $

733,503

0.39% $

(9,976)

638,996

0.36% $

21,411

200,000

0.11% $

362,463

0.20% $

167,617

0.09% $

(1,211)

13,500

0.01% $

(663,533)

-0.36% $

100,000

0.05% $

(10,000)

$ $

463,553 191,158,653

0.15% $ 100.00% $

(195,673) (7,073,598)

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$244,000

Staffing

$3,455,129

63%

Supplies & Materials

$1,657,500

30%

Total Expenditures

$5,483,452

Other

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:34 AM 21

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 745: Nutrition Services Center - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Assistant Director Nutrition Services

2.00

Director of Nutrition Services

1.00

Custodian 12 Month

.30

.12

Kitchen Aide

9.20

Central Kitchen Coordinator

1.00

Elementary Kitchen Manager

12.47

14.94

Secondary Kitchen Manager - G4A

6.67

Secondary Kitchen Manager - G4B

2.93

Roving Kitchen Manager

3.34

Central Kitchen Packaging Crew Member

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

4.00

2.66

65.23

66.19

Non-Represented

Support

TOTAL PERSONNEL

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$5,483,452 $5,483,452 100%

Total Revenue and Allocations to Budget Center

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

$5,483,452

$5,613,406

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Temporaries

Temporaries Salary Temporaries Total Benefits

$116,523

$107,345 $9,178

Total % of Expenditures Staffing

$116,523 2% 2022-23 Recommended Budget

Non-Represented

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

3.000 FTE $266,026 $163,366

Support

62.227 FTE $1,874,566 $1,151,171

Total FTE Total % of Expenditures

65.227 $3,455,129 63% 2022-23 Recommended Budget

Professional & Technical Services Staff Travel Mileage Water/Sewer Communication Electricity Heating Oil Other Purchased Services Total % of Expenditures Supplies & Materials

$429,392

$3,025,737

Support FTE Support Salary Support Total Benefits

Purchased Services

$116,523

$107,345 $9,178

$32,000 $4,000 $4,000 $12,000 $500 $140,000 $50,500 $1,000 $244,000 4% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Supplies & Materials

2022-23 Recommended Budget

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

$15,000 $1,558,500 $75,000 $1,657,500 30% 2022-23 Recommended Budget

Equipment ($5000 or greater) Total % of Expenditures Other

$10,000 $10,000 0% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$300 $300 0%

Total Expenditures

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%

$5,483,452

$5,613,406

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$5,483,452 $5,483,452 $0

Budget Group Report 24

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

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, March 28, 2022 10:34 AM 25

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 760: Transportation - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

2.00

3.00

Non-Represented Director Of Transportation Support Route Schedulers TOTAL PERSONNEL

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,264

$2,500 $764

Total % of Expenditures Staffing

$3,264 0% 2022-23 Recommended Budget

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 Purchased Services

$149,327

$166,030

3 $315,358 2% 2022-23 Recommended Budget

Professional & Technical Services Other Purchased Services Total % of Expenditures Supplies & Materials

$3,264

$2,500 $764

$7,572 $11,358,621 $11,366,193 89% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Total Expenditures

$12,703,315

$13,536,006

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$12,703,315 $12,703,315 $0

Budget Group Report 28

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

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Local Programs Fund Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$275,000 $275,000 100%

$275,000

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$275,000 $275,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 29

$275,000 $275,000 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

State Programs Fund Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

State Programs Fund State Program Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

Total State Programs Fund % of Expenditures

$100,000 100%

Expenditures

State Program Allocation

$100,000

Total Expenditures

$100,000

$100,000 $100,000 100%

$100,000

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$100,000 $100,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 30

$100,000 $100,000 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Federal Programs Fund Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$20,715,166

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

$32,822,860

$20,715,166

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

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

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 31

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

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Student Activity Fund (Clubs) Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

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

$3,000,000

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

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

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 32

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

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Board of Education

Category

Amount

Other

Percentage

$22,000

Other Staffing

$105,569

24%

Purchased Services

$185,200

42%

Staffing

$117,815

26%

Supplies & Materials

$15,080

Total Expenditures

$445,664

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:16 AM 33

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$445,664 $445,664 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$445,664

$458,164

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Board Member

Board Member Total Benefits Board Member Stipend

$6,259 $73,200

Overtime

Overtime Total Benefits Overtime Salary

$6,110 $20,000

Total % of Expenditures Staffing

2022-23 Recommended Budget

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

$72,991 $44,824 1.000 FTE

Total FTE Total % of Expenditures

2022-23 Recommended Budget

$165,000 $0 $20,200 $185,200 42% 2022-23 Recommended Budget

Supplies Software Total % of Expenditures Other

$117,815

1 $117,815 26%

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

$26,110

$6,259 $73,200 $6,110 $20,000

$105,569 24%

Non-Represented Hourly

Purchased Services

$79,459

$6,580 $8,500 $15,080 3% 2022-23 Recommended Budget

Budget Group Report 34

$79,459

$26,110

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

$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 2022-23 Recommended Budget Other

2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$22,000 $22,000 5%

Total Expenditures

21-22 Approved Budget Rev

$22,000 $22,000 5%

$445,664

$458,164

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$445,664 $445,664 $0

Budget Group Report 35

$458,164 $458,164 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 605: Board of Education - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

605: Board of Education Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$445,664 $445,664 100%

Total Revenue and Allocations to Budget Center

$458,164 $458,164 100%

$445,664

$458,164

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$73,200 $6,259 $20,000 $6,110

$105,569 24% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$165,000 $0 $20,200 $185,200 42%

$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 2022-23 Recommended Budget Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

$22,000 $22,000 5%

Total Expenditures

$22,000 $22,000 5%

$445,664

$458,164

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$445,664 $445,664 $0

Notes Professional & Technical Services $165,000 Auditing - $60,000 District Administration - $105,000 Staff Travel - $0 Travel - $0 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. Decrease BOE Travel. 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 2022-23 Recommended Budget

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, March 28, 2022 10:17 AM 39

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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 Staffing

$5,715

$5,265 $450

$12,243 1% 2022-23 Recommended Budget

Non-Represented

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

3.000 FTE $294,642 $180,940

Support

Support Total Benefits Support FTE Support Salary

$79,202 2.000 FTE $128,973

Non-Represented Exec

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

$180,000 1.000 FTE $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 Purchased Services

$9,139

$7,000 $2,139

$475,582

$208,175

$267,386

$117,815

7 $1,068,959 92% 2022-23 Recommended Budget

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 $108,697 3.000 FTE $177,002 $165,000 1.000 FTE $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 2022-23 Recommended Budget Purchased Services

2022-23 Recommended Budget

Mileage Other Purchased Services Total % of Expenditures Supplies & Materials

$550 $10,500 $42,270 4% 2022-23 Recommended Budget

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

$15,670 $8,000 $1,620 $25,290 2% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$10,150 $10,150 1%

Total Expenditures

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%

$1,158,911

$1,244,946

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$1,158,912 $1,158,911 $1

Budget Group Report 41

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 610: Superintendent - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Chief School Administrator

1.00

.00

Superintendent

.00

1.00

2.00

Non-Represented Exec

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

610: Superintendent Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$5,000 $1,528

Total Other Staffing % of Expenditures

$6,528

$5,000 $1,528

$6,528 1%

Staffing Non-Represented Exec

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

$8,250 $8,250 2%

Total Expenditures

$8,250 $8,250 2%

$436,789

$425,794

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 2022-23 Recommended Budget 741: Communications, Development and Engagement Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Director of Grants & Partnerships

1.00

Director of Public Relations

1.00

Executive Director of Communications, Development and Engagement

1.00

Grants and Partnerships Specialist

1.00

Media Production Specialist

.00

1.00

Communications Specialist

1.00

5.00

6.00

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

741: Communications, Development and Engagement Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$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% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies *

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

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

$1,900 $1,900 0%

Total Expenditures

21-22 Approved Budget Rev

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

$1,900 $1,900 0%

$722,123

$819,152

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$722,123 $722,123 $0

$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 2022-23 Recommended Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$20,850

Other Staffing

$13,686

Purchased Services

$2,482,843

46%

Staffing

$2,835,897

53%

Supplies & Materials

$39,924

Total Expenditures

$5,393,200

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:17 AM 49

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$4,338,802 $687,554 $366,844 $5,393,200 100%

Total Revenue and Allocations to Budget Center

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

$5,393,200

$5,473,474

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$3,917

$3,000 $917

Temporaries

Temporaries Total Benefits Temporaries Salary

$9,770

$770 $9,000

Total % of Expenditures Staffing

$9,770

$770 $9,000

$13,686 0% 2022-23 Recommended Budget

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 Salary Support FTE Support Total Benefits

$515,847 9.000 FTE $316,782

Non-Represented Exec

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

$157,969 1.000 FTE $96,975

Total FTE Total % of Expenditures Purchased Services

$3,917

$3,000 $917

$832,629

$254,944

21.8 $2,835,897 53% 2022-23 Recommended Budget

Professional & Technical Services Mileage Communication Postage

$225,343 $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 $569,100 10.000 FTE $349,484 $155,255 1.000 FTE $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 2022-23 Recommended Budget Purchased Services

2022-23 Recommended Budget

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

$113,300 $366,844 $1,069,702 $2,482,843 46% 2022-23 Recommended Budget

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

$32,749 $7,175 $39,924 1% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$20,850 $20,850 0%

Total Expenditures

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%

$5,393,200

$5,473,473

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$5,393,200 $5,393,200 $0

Budget Group Report 51

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 720: Administrative Services - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

2.00

Non-Represented Budget Specialist II Non-Represented Exec Chief Operations Officer TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

720: Administrative Services Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$430,819 $430,819 100%

$441,686

$430,819

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$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

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget 725: Accounting Services - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Accountant II

2.00

Accountant I

.80

Assistant Director of Accounting Services

1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

Accounts Receivable Clerk

1.00

.00

Cashier

.00

1.00

Accounts Payable Clerk

1.00

Payroll Technician

2.00

9.80

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

725: Accounting Services Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$1,306

$1,000 $306

$1,086

$1,000 $86

$2,391 0% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies *

2022-23 Recommended Budget

$6,335 $100 $16,800 $23,235 2%

$9,600

* - See the notes section for details about Line Item notes on this page Budget Report 56

$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 2022-23 Recommended Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

$9,600 1%

$12,175 1% 21-22 Approved Budget Rev

$4,000 $4,000 0%

Total Expenditures

$5,000 $5,000 0%

$1,315,372

$1,266,061

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 2022-23 Recommended Budget 730: Procurement - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Purchasing Agent

2.00

1.00

Director of Procurement & Warehousing

1.00

Shipping Receiving Supervisor

1.00

Administrative Secretary Admin 12 Month

1.00

Tech Commodities Procurement

.00

1.00

5.00

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

730: Procurement Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$2,000 $611 $8,000 $684

$11,295 2% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies

2022-23 Recommended Budget

$2,507 $20,000 $1,000 $23,507 4%

$4,000

* - See the notes section for details about Line Item notes on this page Budget Report 59

$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 2022-23 Recommended Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

$1,500 $5,500 1%

$1,500 $5,500 1% 21-22 Approved Budget Rev

$2,060 $2,060 0%

Total Expenditures

$2,060 $2,060 0%

$671,177

$647,979

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 2022-23 Recommended Budget 735: Business Services - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Risk & Safety Coordinator

1.00

.00

Director of Business Services and Risk Management Liaison

.00

1.00

Non-Represented

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

735: Business Services Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$1,547,063 $687,554 $366,844 $2,601,461 100%

Total Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

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

$2,601,461

$2,787,489

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$189,551 $687,554 $95,500 $366,844 $1,069,702 $2,409,151 93%

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

$14,250 $14,250 1%

Total Expenditures

$2,601,461

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

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$2,601,461 $2,601,461 $0

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

Notes Professional & Technical Services $189,551 Copy & Print Services - $0 Data Processing - $0 Legal - $147,551 Miscellaneous Services - $42,000 Other Purchased Services - $95,500 DW Safety - $87,000

Reduction in legal cost. 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 2022-23 Recommended Budget 755: Shipping & Receiving - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Warehouseperson I 12 Month

3.00

Warehouseperson II 12 Month

1.00

4.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

755: Shipping & Receiving Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$341,126 $341,126 100%

$363,504

$341,126

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

4.000 FTE $211,341 $129,785

$341,126

4 $341,126 100%

$363,504

$341,126

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$341,126 $341,126 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

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, March 28, 2022 10:18 AM 67

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Total Benefits Substitutes for Certified Salary

$108,821

$8,571 $100,250

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total % of Expenditures Staffing

$11,097

$8,500 $2,597

$108,821

$8,571 $100,250

$3,257

$3,000 $257

$123,175 5% 2022-23 Recommended Budget

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 Salary Support FTE Support Total Benefits

$26,062 0.500 FTE $16,005

Non-Represented Hourly

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

$503,039 $308,916 8.000 FTE

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 $32,087 0.500 FTE $19,705 $468,527 $287,723 8.000 FTE

$51,792

$756,250

17.5 $2,235,786

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Staffing

2022-23 Recommended Budget

% of Expenditures Purchased Services

84% 2022-23 Recommended Budget

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

$167,484 $250 $1,500 $8,277 $177,511 7% 2022-23 Recommended Budget

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

$30,950 $76,600 $2,700 $110,250 4% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$4,627 $4,627 0%

Total Expenditures

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%

$2,660,834

$2,741,349

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$2,660,834 $2,660,834 $0

Budget Group Report 69

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 630: Human Resources - Personnel Detail

2022-23 Recommended Budget

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

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 2022-23 Recommended Budget

630: Human Resources Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$2,560,584 $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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$11,097

$8,500 $2,597

$108,821

$100,250 $8,571

$3,257

$3,000 $257

$123,175 5% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Staffing Total Staffing % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$60,000

$2,500

$218,623

$6,039,097

32%

$11,544,611

61%

Supplies & Materials

$1,179,000

Total Expenditures

$19,043,831

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:19 AM 75

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$11,523,578 $7,520,253 $19,043,831 100%

Total Revenue and Allocations to Budget Center

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

$19,043,831

$19,235,722

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$99,218

$76,000 $23,218

Temporaries

Temporaries Total Benefits Temporaries Salary

$119,405

$9,405 $110,000

Total % of Expenditures Staffing

$119,405

$9,405 $110,000

$218,623 1% 2022-23 Recommended Budget

Non-Represented

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

$324,444 $528,325 6.000 FTE

Support

$852,769

$10,691,842

Support Total Benefits Support Salary Support FTE

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

Total FTE Total % of Expenditures Purchased Services

$99,218

$76,000 $23,218

132.5 $11,544,611 61% 2022-23 Recommended Budget

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

$29,000 $2,500 $520,716 $285,000 $3,289,234 $386,920 $618,846 $585,313 $155,000

Budget Group Report 76

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

$872,704

$10,743,655

$4,087,528 $6,656,127 129.400 FTE

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 2022-23 Recommended Budget Purchased Services

2022-23 Recommended Budget

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

($375,000) $50,000 $94,611 $10,000 $386,957 $6,039,097 32% 2022-23 Recommended Budget

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

$1,135,000 $6,000 $38,000 $1,179,000 6% 2022-23 Recommended Budget

Equipment ($5000 or greater) Total % of Expenditures Other

$60,000 $60,000 0% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$2,500 $2,500 0%

Total Expenditures

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%

$19,043,831

$19,235,722

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$19,043,831 $19,043,831 $0

Budget Group Report 77

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 710: Custodial Program - Personnel Detail

2022-23 Recommended Budget

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

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

710: Custodial Program Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$1,097,250 $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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$78,330

$60,000 $18,330

$108,550

$100,000 $8,550

$186,880 2% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$372,000 4%

$30,000 $30,000 0%

Total Expenditures

21-22 Approved Budget Rev

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

$30,000 $30,000 0%

$8,617,503

$8,679,892

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 710: Facilities Maintenance - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Assistant Director of Facilities Management

1.00

.00

Theater Coordinator

1.00

Executive Director of Facilities Management

1.00

Manager Custodial & Grounds

1.00

Custodial Zone Manager

1.00

2.00

Construction Project Manager

1.00

Term Funded Wire Installation Crew

1.00

Maintenance Mechanics

1.00

Electronics

3.00

Carpenter

2.00

Auto/Generator Mechanic

1.00

Locksmith

1.00

Preventive Maintenance

1.00

Painter

1.00

Administrative Secretary Admin 12 Month

1.00

Building Rentals Specialist

1.00

Groundsperson/Technician

3.00

Boiler Maintenance Technician

2.00

Electrician Maintenance Technician

3.00

HVAC Maintenance Technician

1.00

Plumber Maintenance Technician

3.00

31.00

Non-Represented

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

710: Facilities Maintenance Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$10,426,328 $10,426,328 100%

Total Revenue and Allocations to Budget Center

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

$10,426,328

$10,555,830

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$20,888

$16,000 $4,888

$10,855

$10,000 $855

$31,743 0% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 $3,289,234 $386,920 $618,846 $585,313 $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 2022-23 Recommended Budget Purchased Services Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$50,000 $94,611 $10,000 $386,957 $5,707,097 55%

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

$30,000 $30,000 0%

$2,500 $2,500 0%

Total Expenditures

$10,426,328

* - 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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

21-22 Approved Budget Rev

$10,426,328 $10,426,328 $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 2022-23 Recommended Budget

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, March 28, 2022 10:20 AM 85

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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 Total Benefits Supplemental Pay - Certificated Salary

$9,193

$1,193 $8,000

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total % of Expenditures Staffing

$70,000

$53,619 $16,381

$31,090

$23,815 $7,275

$9,193

$1,193 $8,000

$27,138

$25,000 $2,138

$66,138 2% 2022-23 Recommended Budget

Non-Represented

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

3.000 FTE $159,713 $289,554

Support

$449,267

$2,082,505

Support Total Benefits Support Salary Support FTE

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

Non-Represented Exec

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

2.000 FTE $148,205 $315,938

Non-Represented Hourly

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

1.000 FTE $39,827 $64,854

Budget Group Report 86

$464,143

$104,681

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

$641,907

$2,326,887

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

$460,187

$102,063

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Staffing

2022-23 Recommended Budget

Total FTE Total % of Expenditures Purchased Services

37 $3,100,597 85% 2022-23 Recommended Budget

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

$158,472 $78,500 $10,259 $7,550 $500 $12,845 $268,126 7% 2022-23 Recommended Budget

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

$101,148 $15,000 $60,232 $176,380 5% 2022-23 Recommended Budget

Equipment ($5000 or greater) Total % of Expenditures Other

$30,000 $30,000 1% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$6,230 $6,230 0%

Total Expenditures

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%

$3,647,471

$4,155,063

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

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

Budget Group Report 87

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 670: Assistant Superintendent - Elementary - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

.50

1.50

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

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

670: Assistant Superintendent - Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$307,054 $307,054 100%

$308,363

$307,054

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$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

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget 680: Health Services - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

LPN

10.00

6.00

Nurse

7.00

17.00

Health Assistant

13.00

5.00

31.00

29.00

Non-Represented Director of Nursing Services Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

680: Health Services Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$70,000

$53,619 $16,381

$19,583

$15,000 $4,583

$27,138

$25,000 $2,138

$45,438 2% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

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

$2,000 $2,000 0%

Total Expenditures

21-22 Approved Budget Rev

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

$2,000 $2,000 0%

$2,220,828

$2,531,448

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 690: Assistant Superintendent - Secondary - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Director of Alternative Programs

.00

1.00

Title IX Specialist

1.00

.00

Title IX Specialist - Hearing Officer

.00

1.00

.50

2.50

3.50

Non-Represented

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

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

690: Assistant Superintendent - Secondary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$7,500 $2,291 $8,000 $1,193

$18,984 3% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget 770: Career Technical Education - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

2.00

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

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

770: Career Technical Education Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,315 $402

Total Other Staffing % of Expenditures

$1,717

$1,315 $402

$1,717 0%

Staffing Non-Represented

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$119,732 25%

$30,000 $30,000 6%

$500 $500 0%

Total Expenditures

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%

$471,833

$469,378

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$471,833 $471,833 $0

$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 2022-23 Recommended Budget

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, March 28, 2022 10:30 AM 101

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Total Benefits Overtime Salary

$718

$168 $550

Supplemental Pay - Certificated

Supplemental Pay - Certificated Total Benefits Supplemental Pay - Certificated Salary

$197,815

$25,667 $172,148

Temporaries

Temporaries Salary Temporaries Total Benefits

$218,447

$201,241 $17,206

Total % of Expenditures Staffing

$197,815

$25,667 $172,148

$218,447

$201,241 $17,206

$416,980 12% 2022-23 Recommended Budget

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.800 FTE $386,304 $178,743

Non-Represented

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

$315,474 $583,836 7.580 FTE

Support

$565,047

$899,309

$1,407,739

Support Total Benefits Support Salary Support FTE

$535,588 $872,151 24.119 FTE

Total FTE Total % of Expenditures Purchased Services

$718

$168 $550

36.499 $2,872,095 84% 2022-23 Recommended Budget

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 $358,148 $636,636 8.200 FTE

$537,197

$994,783

$1,179,066

$448,587 $730,479 20.515 FTE

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

$28,600 $200

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Purchased Services

2022-23 Recommended Budget

Mileage Student Travel Other Purchased Services Total % of Expenditures Supplies & Materials

$6,910 $47,841 $900 $84,451 2% 2022-23 Recommended Budget

Supplies Software Total % of Expenditures Other

$42,779 $100 $42,879 1% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$1,300 $1,300 0%

Total Expenditures

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%

$3,417,705

$3,256,657

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

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

Budget Group Report 103

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 615: Student Support Services - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

.30

Administrative Secretary Admin 12 Month

.60

.00

Administrative Secretary

.00

.60

.90

Non-Represented Executive Director of Student Support Services Support

TOTAL PERSONNEL

104

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

615: Student Support Services Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

$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

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget 616: Social Emotional Learn & Prev - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Social Services Manager

3.00

4.00

Director of SEL&P

.00

.70

Director of Prevention Services

.70

.00

Director of SEL

1.00

.00

4.70

Non-Represented

TOTAL PERSONNEL

107

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

616: Social Emotional Learn & Prev Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$545,222 $545,222 100%

$546,162

$545,222

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$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

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget 675: English Language Learner Program - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Instructional Staff DW ELL

4.80

.00

Instructional Staff DW ESL

.00

4.60

1.00

ELL Program Records Manager

1.00

ELL Instructional Tutor

16.72

14.12

.50

.00

24.02

20.72

Certificated

Non-Represented Director of ELL and Bilingual Program Support

Bilingual Assistant TOTAL PERSONNEL

110

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

675: English Language Learner Program Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$718

$550 $168

$76,256

$70,250 $6,006

$76,974 4% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

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

Total Expenditures

21-22 Approved Budget Rev

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

$1,835,365

$1,646,249

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$1,835,365 $1,835,365 $0

$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 2022-23 Recommended Budget 700: After Schools Program - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

.50

After School Program Records Manager

.40

After School Program Development Specialist

.50

.00

1.40

.90

Non-Represented Director of 21st Century After School Program Support

TOTAL PERSONNEL

113

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

700: After Schools Program Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$172,148 $25,667 $47,000 $4,019

$248,834 59% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials % of Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

Total Expenditures

$418,766

$380,537

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 2022-23 Recommended Budget 750: Federal Programs - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Social Services Manager

.50

1.00

Director of Federal Programs

.10

.60

1.10

Non-Represented

TOTAL PERSONNEL

116

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

750: Federal Programs Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$150,863 $150,863 100%

$59,828

$150,863

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

$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

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget 765: Alaska Native Education - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

.48

.60

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

4.88

5.00

Non-Represented Social Services Manager Support

TOTAL PERSONNEL

119

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

765: Alaska Native Education Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$83,991 $7,181

Total Other Staffing % of Expenditures

$91,172

$83,991 $7,181

$91,172 20%

Staffing Non-Represented

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget

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, March 28, 2022 10:21 AM 123

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Total Benefits Overtime Salary

$2,611

$611 $2,000

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$23,881

$22,000 $1,881

Supplemental Pay - Certificated

Supplemental Pay - Certificated Total Benefits Supplemental Pay - Certificated Salary

$45,964

$5,964 $40,000

Temporaries

Temporaries Total Benefits Temporaries Salary

$7,870

$620 $7,250

Total % of Expenditures Staffing

$2,611

$611 $2,000

$23,881

$22,000 $1,881

$229,820

$29,820 $200,000

$7,870

$620 $7,250

$80,326 3% 2022-23 Recommended Budget

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 Salary Support FTE Support Total Benefits

$244,550 4.000 FTE $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 $257,868 4.000 FTE $158,357

$759,083

$746,718

$416,225

15.5 $1,922,026 49%

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Purchased Services

2022-23 Recommended Budget

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

$269,000 $3,620 $3,180 $275,800 10% 2022-23 Recommended Budget

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

$994,190 $241,178 $12,685 $1,248,053 44% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$370 $370 0%

Total Expenditures

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%

$2,859,237

$3,886,430

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$2,859,237 $2,859,237 $0

Budget Group Report 125

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 660: Instructional Technology - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

2.00

.50

2.50

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

126

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

660: Instructional Technology Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$2,000 $171 $5,000 $746

$7,917 2% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 2022-23 Recommended Budget 685: Library Media - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

.50

1.00

1.50

Non-Represented Curriculum Coordinator TRS Support Library Technician TOTAL PERSONNEL

129

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

685: Library Media Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$600 $183 $1,000 $86

$1,869 0% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies Software *

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

$3,600 $181,315 48%

Total Expenditures

$3,600 $61,315 16%

$381,367

$379,785

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$381,367 $381,367 $0

$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 2022-23 Recommended Budget 693: Teaching and Learning - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

.00

4.50

Coordinator of IT/eLearning

.00

1.00

Coordinator of Secondary

1.00

.00

Executive Director of Teaching and Learning

1.00

3.00

7.50

Certificated eLearning Lab Teachers Non-Represented

Support Administrative Secretary Admin 12 Month TOTAL PERSONNEL

132

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

693: Teaching and Learning Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$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% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 RU 693 to RU 501. 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 2022-23 Recommended Budget 695: Curriculum - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

2.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

3.00

4.00

Non-Represented Curriculum Coordinator TRS Support

TOTAL PERSONNEL

135

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

695: Curriculum Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$1,537,595 $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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$1,400 $428 $20,000 $1,710 $35,000 $5,219 $500 $43

$64,299 4% 2022-23 Recommended Budget

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%

Purchased Services Professional & Technical Services *

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 2022-23 Recommended Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$1,904,954

$29,766,362

91%

Supplies & Materials

$534,275

Total Expenditures

$32,552,064

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:27 AM 139

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

General District Budget Allocations Special Ed Staffing Allocation

Crisis Prevention, De-escalation and Intervention Trainer Physical Therapist Staff Allocation Special Education Aides Allocation - Pre-K Autism Behavior Aide Staff Allocation ED Diagnostician – School Pyschometrist Staff Allocation Program Secretary Staff Allocation Special Education Aides Allocation - Classroom Special Education Aides Allocation - Language Administrative Secretary Allocation - Special Ed Autism Behavior Technician Staff Allocation Psychologist Staff Allocation Special Education American Sign Specialist Allocation Special Education Aides Allocation - Clerk Occupational Therapist Staff Allocation Special Education Aides Allocation - ER Sign Language Interpreter Staff Allocation Speech Pathologist Staff Allocation IEP & Math Mentors Staff Allocation Intern Psychologist Staff Allocation Special Education Vision Specialist Allocation Speech Pathologist Assistant Staff Allocation Assistant Media Tech Staff Allocation Special Education Aide Allocation - Base Prog Special Education Aides Allocation - IR Autism Behavior Lead Staff Allocation CPI Specialist Non-Represented Staff Allocation Secretary 9/10 Month Staff Allocation Special Education Teacher Allocation Special Education Aides Allocation - Cross Categorical IEP & Math Mentors IEP Staff Allocation Program Secretary 9_10Month Staff Allocation

$66,659 $470,872 $1,127,194

$3,182,029 $28,157,710 $467,128 $1,075,038 $0

$117,718 $196,089 $772,799

$196,089 $748,318 $0 $97,226 $0 $1,051,038

$90,459 $254,335 $941,745 $68,865 $277,382 $824,027 $2,466,052 $242,227 $2,707,516 $235,436

$232,130 $817,474 $2,370,812 $182,819 $2,685,985 $233,564 $0

$117,718 $560,994 $72,868

$731,261 $72,977 $0 $3,204,036 $0 $58,770 $763,158 $0 $12,787,625 $329,017 $0 $53,247

$3,565,797

$785,575 $13,243,286 $498,453 $62,295

Certified Substitute Allocation Special Education American Sign Specialist Allocation

21-22 Approved Budget Rev

$2,725,702 $29,766,362

$60,000

Standard Hours ESSA 7 Hrs Special Ed American Sign Specialist Average Hourly Rate Special Education American Sign Specialist Standard Work Year Special Education American Sign Specialist FTE Classified Salary Increase Classified Staff Benefit Rates

Hrs

Total % of Revenue and Allocations to Budget Center

Days

7.00 Hrs $30.88 198 Days

FTE % %

1.00 FTE 0.00 % 61.41 %

$32,552,064 100%

Total Revenue and Allocations to Budget Center

$32,552,064

Budget Group Report 140

$60,000 $69,083

$31,468,822 100%

$31,468,822

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Expenditures Other Staffing

2022-23 Recommended Budget

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 Total Benefits Supplemental Pay - Certificated Salary

$114,910

$14,910 $100,000

Temporaries

Temporaries Salary Temporaries Total Benefits

$146,000

$134,500 $11,500

Total % of Expenditures Staffing

2022-23 Recommended Budget

$18,658,318

Certificated Salary Certificated Total Benefits Certificated FTE

$12,756,080 $5,902,238 158.500 FTE

Non-Represented

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

$255,347 $530,228 5.000 FTE

Support

$785,575

$10,322,469

Support FTE Support Total Benefits Support Salary

192.900 FTE $3,927,283 $6,395,185

Total FTE Total % of Expenditures

356.4 $29,766,362 91% 2022-23 Recommended Budget

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

$15,333

$11,745 $3,588

$65,130

$60,000 $5,130

$114,910

$14,910 $100,000

$146,000

$134,500 $11,500

$341,373 1%

Certificated

Purchased Services

21-22 Approved Budget Rev

$1,864,784 $26,050 $7,020 $7,100 $0 $1,904,954 6% 2022-23 Recommended Budget

Supplies Software

$116,425 $35,387

Budget Group Report 141

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

$18,042,814

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

$763,158

$9,420,822

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

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 2022-23 Recommended Budget Supplies & Materials

2022-23 Recommended Budget

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

$20,000 $362,463 $534,275 2% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$5,100 $5,100 0%

Total Expenditures

21-22 Approved Budget Rev

$20,000 $362,463 $534,275 2% 21-22 Approved Budget Rev

$5,100 $5,100 0%

$32,552,064

$31,468,822

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$32,552,064 $32,552,064 $0

Budget Group Report 142

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 20: Special Ed Staffing - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

ED Diagnostician – School Pyschometrist

1.00

.00

Secondary Special Education Teacher DW

6.50

4.50

Psychologist

8.00

9.00

Occupational Therapist

7.00

Physical Therapist

4.00

Speech Pathologist

23.00

IEP & Math Mentors

2.00

Special Education Vision Specialist

1.00

.00

Elementary Special Education Teacher Pre K

11.00

12.00

Elementary Special Education Teacher

41.30

48.30

Elementary School Teachers ELP

7.90

Secondary Special Education Teacher Mid

20.00

13.00

Middle School Teacher

3.00

Secondary Special Education Teacher JrSr

2.00

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

48.00

45.00

Special Education Aides IR

70.00

62.00

Special Education Aides PreK

20.00

19.00

Speech Pathologist Assistant

7.00

9.00

Certificated

Secondary Special Education Teacher HS Non-Represented

Support

143

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget Special Education Aides Clerk

5.40

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

356.40

331.40

TOTAL PERSONNEL

144

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

535: BRIDGE Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Purchased Services Rentals Total Purchased Services % of Expenditures

$0 $0

Total Expenditures

$306,327 $306,327 100%

$306,327

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$306,327 $306,327 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

620: Special Education Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$2,725,702 $60,000 $2,785,702 100%

Total Revenue and Allocations to Budget Center

$2,875,702 $60,000 $2,935,702 100%

$2,785,702

$2,935,702

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,864,784 $26,050 $7,020 $7,100 $1,904,954 68%

$116,425 $35,387 $20,000 $362,463 $534,275 19%

* - See the notes section for details about Line Item notes on this page Budget Report 146

$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 2022-23 Recommended Budget Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$5,100 $5,100 0%

Total Expenditures

21-22 Approved Budget Rev

$5,100 $5,100 0%

$2,785,702

$2,935,702

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$2,785,702 $2,785,702 $0

$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 2022-23 Recommended Budget

20: Special Ed Staffing Revenue and Allocations to Budget Center 2022-23 Recommended Budget

District 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

$13,243,286

$29,766,362

$772,799 $277,382 $498,453 $2,466,052 $3,565,797 $1,127,194 $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 %

$29,766,362 100%

Total Revenue and Allocations to Budget Center

$29,766,362

* - 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

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

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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

Staffing Certificated

$18,658,318

Certificated FTE Certificated Salary Certificated Total Benefits

158.500 FTE $12,756,080 $5,902,238

Non-Represented

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

5.000 FTE $530,228 $255,347

Support

$785,575

$10,322,469

Support FTE Support Salary Support Total Benefits

192.900 FTE $6,395,185 $3,927,283

Total FTE Total Staffing % of Expenditures

356.4 $29,766,362 100%

Total Expenditures

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%

$29,766,362

$28,226,793

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$29,766,362 $29,766,362 $0

Notes

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

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

150

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

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, March 28, 2022 10:28 AM 151

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$40,275

$30,850 $9,425

Temporaries

Temporaries Total Benefits Temporaries Salary

$182,364

$14,364 $168,000

Total % of Expenditures Staffing

2022-23 Recommended Budget

$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 Salary Support FTE Support Total Benefits

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

Total FTE Total % of Expenditures

31.5 $3,956,934 63% 2022-23 Recommended Budget

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

$19,539

$1,539 $18,000

$222,639 4%

Non-Represented

Purchased Services

$40,275

$30,850 $9,425

$1,084,930 $31,000 $102,720 $115,000 $1,333,650 21% 2022-23 Recommended Budget

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

$1,385,202 21.000 FTE $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 2022-23 Recommended Budget Supplies & Materials

2022-23 Recommended Budget

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

$69,900 $324,326 $388,500 $782,726 12% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$153 $153 0%

Total Expenditures

21-22 Approved Budget Rev

$74,900 $161,500 $388,500 $624,900 10% 21-22 Approved Budget Rev

$153 $153 0%

$6,296,102

$6,140,800

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$6,296,102 $6,296,102 $0

Budget Group Report 153

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

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 645: Technology - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Information Security Officer

1.00

Senior Research Analyst

1.00

Chief Information Technology Officer

1.00

Administrative Secretary Admin 12 Month

1.00

Records Management Specialist

1.00

5.00

Non-Represented

Support

TOTAL PERSONNEL

154

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

645: Technology Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$350 $107 $3,000 $257

$3,713 0% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies Software * Total Supplies & Materials

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

21-22 Approved Budget Rev

12%

$153 $153 0%

Total Expenditures

1% 21-22 Approved Budget Rev

$153 $153 0%

$869,951

$763,701

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$869,951 $869,951 $0

$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 2022-23 Recommended Budget 650: Student Information Systems - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Systems Database Administrator II

1.00

Director of Student Information Systems

1.00

Info Systems Support Tech I

3.00

Info Systems Support Tech II

1.00

6.00

Non-Represented

Support

TOTAL PERSONNEL

157

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

650: Student Information Systems Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$4,500 $1,375 $5,000 $428

$11,302 1% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$13,000 1%

Total Expenditures

21-22 Approved Budget Rev

$13,000 1%

$909,022

$903,366

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$903,366 $903,366 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 655: Network & Computer Services - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

System Administrator

.00

1.00

Network Administrator

.00

1.00

Director of Network and Computer Services

1.00

Director of User Services

1.00

.00

Computer Technician

4.00

5.00

School Technology Specialist

6.00

Network Technician

4.00

3.00

Systems Technician

1.00

.00

17.00

Non-Represented

Support

TOTAL PERSONNEL

160

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

655: Network & Computer Services Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$3,052,455 $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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$26,110

$20,000 $6,110

$10,855

$10,000 $855

$199,790 6% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Supplies & Materials Supplies * Software Equipment ($500-$4999) * Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

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

Total Expenditures

21-22 Approved Budget Rev

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

$3,243,255

$3,047,404

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$3,243,255 $3,243,255 $0

$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 2022-23 Recommended Budget 665: Business Information Systems - Personnel Detail

2022-23 Recommended Budget

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

Non-Represented

Support Network Technician TOTAL PERSONNEL

163

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

665: Business Information Systems Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$7,833

$6,000 $1,833

Total Other Staffing % of Expenditures

$6,000 $1,833

$7,833 1%

Staffing Non-Represented

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Total Expenditures

$1,273,874

$1,426,330

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$1,273,874 $1,273,874 $0

$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 2022-23 Recommended Budget

Program Reporting - Non Departmental

Category

Amount

District Allocations District Internal Services Fund Total Revenue and Allocations to Budget Center

Revenue and Allocations to Budget Center Category Pie Chart by Group

Percentage

$14,988,753

96%

$660,407

$15,649,160

Monday, March 28, 2022 10:29 AM 167

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Non Departmental Revenue and Allocations to Budget Center District Internal Services Fund

2022-23 Recommended Budget

PreK ISF Equipment Replacement Allocation

$5,674.50

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$58.50 97 Students

Kindergarten ISF Equipment Replacement Allocation

$52,884.00

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment

$58.50 904 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

$49,959.00

Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment

$58.50 854 Students

Grade 03 ISF Equipment Replacement Allocation

$50,602.50

Grade 03 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Allocation Rate

865 Students $58.50

Grade 04 ISF Equipment Replacement Allocation

$52,357.50

Grade 04 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Allocation Rate

895 Students $58.50

Grade 05 ISF Equipment Replacement Allocation

$50,836.50

Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment

$58.50 869 Students

Grade 06 ISF Equipment Replacement Allocation

$52,065.00

Grade 06 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Allocation Rate

890 Students $58.50

Grade 07 ISF Equipment Replacement Allocation

$49,198.50

Grade 07 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Allocation Rate

841 Students $58.50

Grade 08 ISF Equipment Replacement Allocation

$49,374.00

Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment

$58.50 844 Students

Grade 09 ISF Equipment Replacement Allocation

$51,597.00

Grade 09 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Allocation Rate

882 Students $58.50

Grade 10 ISF Equipment Replacement Allocation

$52,884.00

Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment

$58.50 904 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

$39,370.50

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

825 Students $58.50

$47,209.50

807 Students $58.50

$46,332.00

$58.50 792 Students

$47,560.50

813 Students $58.50

$48,262.50

825 Students $58.50

$48,906.00

$58.50 836 Students

$52,708.50

901 Students $58.50

$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 2022-23 Recommended Budget District Internal Services Fund Grade 12 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Allocation Rate

2022-23 Recommended Budget 673 Students $58.50

Total % of Revenue and Allocations to Budget Center District Allocations

21-22 Approved Budget Rev 785 Students $58.50

$660,407 4% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

TRS - On-Behalf PERS - On Behalf Total % of Expenditures Supplies & Materials

$12,652,306 $2,732,100 $15,384,406 98% 2022-23 Recommended Budget

Equipment Replacement Expense

Grade 12 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 01 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Allocation Rate

673 $58.50 $58.50 847 $58.50 895 890 $58.50 882 97 844 904 $58.50 $58.50 $58.50 924 $58.50 $58.50 869 $58.50 841 $58.50 $58.50 854 865 904 $58.50 $58.50

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 785 $58.50 $58.50 823 $58.50 807 813 $58.50 901 147 836 837 $58.50 $58.50 $58.50 808 $58.50 $58.50 792 $58.50 825 $58.50 $58.50 898 825 826 $58.50 $58.50

$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 2022-23 Recommended Budget Supplies & Materials

2022-23 Recommended Budget

Indirect Costs Total % of Expenditures Transfers

($663,533) ($3,127) 0% 2022-23 Recommended Budget

Transfer to Other Funds Total % of Expenditures

$267,880 $267,880 2%

Total Expenditures

21-22 Approved Budget Rev

($663,533) ($24,538) 0% 21-22 Approved Budget Rev

$463,553 $463,553 3%

$15,649,160

$15,823,422

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$15,649,160 $15,649,160 $0

Budget Group Report 170

$15,823,422 $15,823,422 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

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, March 28, 2022 10:20 AM 171

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Alternative Programs Revenue and Allocations to Budget Center District Allocations

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Overtime

Overtime Total Benefits Overtime Salary

$522

$122 $400

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$19,539

$18,000 $1,539

Supplemental Pay - Certificated

Supplemental Pay - Certificated Total Benefits Supplemental Pay - Certificated Salary

$57,225

$7,425 $49,800

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,799

$3,500 $299

Total % of Expenditures Staffing

$522

$122 $400

$19,539

$18,000 $1,539

$34,243

$4,443 $29,800

$3,799

$3,500 $299

$81,086 2% 2022-23 Recommended Budget

Certificated

$2,295,503

Certificated Total Benefits Certificated FTE Certificated Salary

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

Non-Represented

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

2.000 FTE $217,816 $99,694

Support

Support Total Benefits Support Salary Support FTE

$327,308 $532,988 13.283 FTE

Budget Group Report 172

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

$2,599,772

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

$317,510

$860,297

$223,037 $363,194 8.783 FTE

$586,231

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Staffing

2022-23 Recommended Budget

Total FTE Total % of Expenditures Purchased Services

34.783 $3,473,310 64% 2022-23 Recommended Budget

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

$689,030 $1,104 $4,980 $12,000 $53,303 $176,664 $937,081 17% 2022-23 Recommended Budget

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

$671,530 $7,905 $16,830 $214,000 $910,265 17% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$900 $900 0%

Total Expenditures

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%

$5,402,641

$4,618,039

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

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

Budget Group Report 173

$4,618,039 $4,618,039 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 499: North Star College - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

1.00

Certificated Counselors HS TOTAL PERSONNEL

174

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

499: North Star College Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$358,782 $358,782 100%

$359,718

$358,782

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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% 2022-23 Recommended Budget

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

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

Total Expenditures

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%

$359,718

$358,782

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$358,782 $358,782 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 501: Alternative Schools & Programs - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Director of Alternative Programs

1.00

.00

Director of Virtual Learning and BEST Homeschool

1.00

.00

4.50

.00

6.50

.00

Non-Represented

Support e-learning Instructional Tutor TOTAL PERSONNEL

176

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

501: Alternative Schools & Programs Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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 2022-23 Recommended Budget

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%

Staffing Non-Represented

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget 505: B.E.S.T. - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

5.00

4.00

Program Secretary

1.00

.00

Administrative Secretary Admin 12 Month

1.00

Secretary 9/10 Month

1.00

2.00

8.00

7.00

Certificated Instructional Support Support

TOTAL PERSONNEL

179

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

505: B.E.S.T. Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$400 $122 $27,000 $4,026 $3,500 $299

$35,347 2% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$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 2022-23 Recommended Budget 510: Golden Heart Academy - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Districtwide Alternative Learning Teacher

2.50

Head Teacher

1.00

Secretary 9/10 Month

.53

Instructional Aide Tutor

.25

4.28

Certificated

Support

TOTAL PERSONNEL

182

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

510: Golden Heart Academy Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$3,000 $257 $2,800 $417

$6,474 1% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 2022-23 Recommended Budget Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$990 $1,754 0%

$7,290 $270 $810 $8,370 2%

Total Expenditures

21-22 Approved Budget Rev

$990 $1,755 0% 21-22 Approved Budget Rev

$7,290 $270 $810 $8,370 2%

$466,075

$467,376

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$467,376 $467,376 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 526: Career Education Center - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Head Teacher

1.00

Regular Instruction HS

2.50

3.50

Counselors HS

1.00

5.50

6.50

Certificated

Support Administrative Secretary HS Admin TOTAL PERSONNEL

185

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

526: Career Education Center Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

$7,500 $641

$8,141 1% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Total Expenditures

$649,955

$843,148

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$843,148 $843,148 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 527: Star of the North - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Head Teacher

1.00

Regular Instruction HS

2.00

4.00

Counselors HS

.50

Administrative Secretary HS Admin

1.00

Instructional Aide Tutor

1.00

5.50

7.50

Certificated

Support

TOTAL PERSONNEL

188

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

527: Star of the North Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

$7,500 $641

$8,141 1% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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 2022-23 Recommended Budget Total Expenditures

$747,548

$982,264

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$982,264 $982,264 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 705: SMART - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Teacher

1.00

Sr. Counselor

1.00

Drug Prevention Specialist

1.00

Instructional Aide Tutor

1.00

4.00

Certificated

Support

TOTAL PERSONNEL

191

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

705: SMART Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$417,166 $417,166 100%

$382,335

$417,166

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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

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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 2022-23 Recommended Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,000

$1,657,930

$76,641

$34,722,867

94%

Supplies & Materials

$519,657

Total Expenditures

$36,989,095

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:30 AM 195

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Elementary Schools Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Recommended Budget

SDA Allocation - Elementary Schools

BNT Activity Enrollment LAD Activity Enrollment PLC Activity Enrollment Basic SDA Allocation Rate - Elementary NPE Activity Enrollment Per Pupil SDA Allocation Rate - Elementary AWE Activity Enrollment AND Activity Enrollment DNL Activity Enrollment UPK Activity Enrollment HTR Activity Enrollment SAL Activity Enrollment ARC Activity Enrollment CRW Activity Enrollment JOY Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment SDA Factor Budget

410 443 377 $900 335 $4.32 391 267 340 341 58 408 431 404 343 340 380 61 1.00

SAS Allocation - Elementary Schools

TRV Activity Enrollment Basic SAS Allocation Rate - Elementary AWE Activity Enrollment CRW Activity Enrollment BNT Activity Enrollment SAS Budget Factor AND Activity Enrollment ARC Activity Enrollment DNL Activity Enrollment MSE Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment SAL Activity Enrollment HTR Activity Enrollment TIC Activity Enrollment NPE Activity Enrollment WRV Activity Enrollment NDL Activity Enrollment PLC Activity Enrollment Per Pupil SAS Allocation Rate - Elementary

61 $1,350 391 431 410 1.00 408 267 340 340 404 443 58 341 380 335 343 377 $10.90

Regular Supply Allocation - Elementary Schools

$37,423

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student factor

$79,687

Student Student Student Student factor Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

$477,158

Regular Supplies Budget Factor Total Enrollment

1.00 factor 5,329 Students

Budget Group Report 196

21-22 Approved Budget Rev

$46,973

425 357 356 $900 307 $5.40 281 235 255 349 305 52 405 255 334 347 357 285 263 308 56 1.00

Student Student Student

56 $1,350 281 255 425 1.00 235 405 255 285 349 347 334 357 52 305 308 307 357 263 356 $13.63

Student

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student factor

$101,052

Student Student Student factor Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

$619,142

1.00 factor 5,532 Students

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Budget Allocations Per Pupil Allocation Rate - Elementary Regular Supplies

2022-23 Recommended Budget $89.54

Special Education Allocation

$43,784

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,081 students

ELP Supply Allocation - Elementary

$14,391

ELP Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Elementary ELP Supplies

1.00 factor 5,329 Students $2.70

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

$7,292

Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

1.00 factor 30 % $520 $3.00 5,329 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$17,015

Equipment Repair Budget Factor Per Pupil Allocation Rate - Elementary Equipment Repair Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Total Enrollment

1.00 factor $3.00 70 % $520 5,329 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 School Staff Allocation - Certificated

21-22 Approved Budget Rev $111.92

$51,359

$40.50 1,268 students

$14,940

1.00 factor 5,532 Students $2.70

$4,500

$7,943

1.00 factor 30 % $520 $3.00 5,532 Students

$18,538

1.00 factor $3.00 70 % $520 5,532 Students

2022-23 Recommended Budget

Elementary Basic Instruction FTE Physical Education FTE Special FTE Adjustments - Other Title I Comparability FTE Certificated Salary Increase General Music FTE Guidance FTE Certificated Staff Benefit Rates Teacher Average Salary Art/Band/Orchestra FTE Small Schools Adjustment FTE

156.00 11.50 -15.00 2.00 0.00 11.50 11.50 46.27 $80,480 0.00 0.00

Elementary Middle Teacher Allocation

$20,894,962

FTE FTE FTE FTE % FTE FTE % FTE FTE

$6,968,911

Certificated Staff Benefit Rates Elementary Basic Instruction FTE Teacher Average Salary Exploratory FTE

46.27 % 47.00 FTE $80,480 2.00 FTE

Budget Group Report 197

$8,000

$2,700 $1,700 $3,600

$813,460 2%

Elementary Teacher Allocation

$56,710 $85,500

$1,010,157 2% 21-22 Approved Budget Rev 172.00 12.50 -18.00 0.00 0.00 12.50 13.50 46.27 $79,840 0.00 0.00

$22,480,529

FTE FTE FTE FTE % FTE FTE % FTE FTE

$9,249,132

46.27 % 59.00 FTE $79,840 2.50 FTE

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Staff Allocation - Certificated Middle School Basic Instruction FTE Physical Education FTE Art/Band/Orchestra FTE Guidance FTE Special FTE Adjustments - Other General Music FTE Title I Comparability FTE Small Schools Adjustment FTE Certificated Salary Increase

2022-23 Recommended Budget 5.20 FTE 3.50 FTE 0.00 FTE 3.60 FTE -7.10 FTE 3.60 FTE 0.00 FTE 1.40 FTE 0.00 %

Principal Allocation

$2,846,651

Principal Salary and Benefit Allocation Principal FTE

$2,846,651 16.00 FTE

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

21-22 Approved Budget Rev 7.60 FTE 4.50 FTE 0.00 FTE 4.60 FTE -3.60 FTE 4.60 FTE 0.00 FTE 0.00 FTE 0.00 %

$3,381,239

$3,381,239 19.00 FTE

$30,710,525 83% 2022-23 Recommended Budget

Admin Secretary - Elementary Allocation

Standard Hours ESSA Non Classroom Administrative Secretary Elem Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - Elem/Mid School Secretary FTE - Administration

Attendance Secretary - Elementary Allocation

Standard Hours ESSA Non Classroom School Secretary Average Hourly Rate School Secretary FTE - Attendance Classified Staff Benefit Rates School Secretary Standard Work Year - Elem/Mid Classified Salary Increase

Program Secretary Allocation

School Program Secretary Average Hourly Rate Program School Secretary 9-10 Month Classified Staff Benefit Rates School Secretary FTE - Program Classified Salary Increase Standard Hours ESSA Non Classroom

7.50 $28.28 0.00 61.41 210 16.00

Hrs

7.50 $21.61 14.00 61.41 210 0.00

Hrs

$24.74 210 61.41 1.00 0.00 7.50

Behavior Intervention Aide Allocation

Standard Hours ESSA 7.5 Hrs Behavior Intervention Aide FTE Behavior Intervention Aide Average Hourly Rate Education Aide Standard Work Year Classified Salary Increase Classified Staff Benefit Rates Behavior Intervention Aide Standard Work Year

$1,150,298

% % Days FTE

FTE % Days %

$62,894 Days % FTE % Hrs

7.50 Hrs 8.50 FTE $25.86 Days 0.00 % 61.41 % 192 Days

Student Behavior Support Technician Allocation

Student Behavior Support Technician Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs Classified Salary Increase

$25.43 61.41 % 7.50 Hrs 0.00 %

Budget Group Report 198

$769,119

$510,905

$35,110,900 79% 21-22 Approved Budget Rev

$1,392,073

7.50 $28.15 0.00 61.41 215 19.00

Hrs

7.50 $22.96 17.00 61.41 215 0.00

Hrs

$20.65 215 61.41 2.00 0.00 7.50

% % Days FTE

$1,015,900

FTE % Days %

$107,493 Days % FTE % Hrs

7.50 Hrs 15.50 FTE $24.33

$899,356

0.00 % 61.41 % 197 Days

$472,856

$26.73 61.41 % 7.50 Hrs 0.00 %

$254,986

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Staff Allocation - Support Student Behavior Support Technician FTE Student Behavior Support Technician Standard Work Year

2022-23 Recommended Budget 8.00 FTE 1,536 Days

Teaching Assistant - Allocation

Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Teaching Assistant Average Hourly Rate Teaching Assistant FTE Classified Staff Benefit Rates Classified Salary Increase

Library Associate Allocation

Library Associate FTE Classified Salary Increase Library Associate Average Hourly Rate Standard Hours ESSA 7.5 Hrs Classified Staff Benefit Rates Library Assistant/Associate Work Year

192 7.00 $20.00 0.50 61.41 0.00

Days Hrs

15.133 0.00 $27.55 7.50 61.41 203

FTE %

FTE % %

$1,024,576

Hrs % Days

Total % of Revenue and Allocations to Budget Center District Allocations

$21,694

21-22 Approved Budget Rev 4.00 FTE 788 Days

$1,695,217

198 7.00 $20.48 37.00 61.41 0.00

Days Hrs

18.133 0.00 $27.66 7.50 61.41 208

FTE %

FTE % %

$1,262,947

Hrs % Days

$4,012,343 11% 2022-23 Recommended Budget

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%

$36,989,100

$44,394,518

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Extended Contracts

Extended Contracts Salary

$40,000

Extra Duty - Certificated

Extra Duty - Certificated Total Benefits Extra Duty - Certificated Salary

$10,340 $69,347

Leadership Teams Overtime

Overtime Total Benefits Overtime Salary

$21,691 $71,000

Substitutes for Certified

$45,964 $79,687

$288,911 $92,691

$935,636

Budget Group Report 199

$47,500 $13,112 $87,942

$24,898 $81,500

$54,582 $101,054

$343,082 $106,398

$1,054,563

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Substitutes for Certified Salary Substitutes for Certified Total Benefits

2022-23 Recommended Budget $861,940 $73,696

Temporaries

Temporaries Salary Temporaries Total Benefits

Total % of Expenditures Staffing

$215,041

$198,103 $16,938

$1,657,930 4% 2022-23 Recommended Budget

Certificated

$27,863,873

Certificated Salary Certificated Total Benefits Certificated FTE

$19,049,616 $8,814,257 236.700 FTE

Principals

$2,846,651

Principals Total Benefits Principals FTE Principals Salary

$893,814 16.000 FTE $1,952,838

Support

$4,012,342

Support Salary Support FTE Support Total Benefits

$2,485,808 63.133 FTE $1,526,535

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

$21,692,528 $10,037,133 271.700 FTE

$3,381,239

$1,061,668 19.000 FTE $2,319,572

$6,627,972

$4,106,296 112.633 FTE $2,521,676

Principals - Assistant

Principals - Assistant Salary Principals - Assistant FTE Principals - Assistant Total Benefits

FTE

Total FTE Total % of Expenditures Purchased Services

315.833 $34,722,867 94% 2022-23 Recommended Budget

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

$25,492 $10,127 $33,717 $7,305 $76,641 0% 2022-23 Recommended Budget

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

$415,431 $24,510 $79,716 $519,657 1% 2022-23 Recommended Budget

Other Expenses

$12,000

Budget Group Report 200

403.333 $41,738,873 94% 21-22 Approved Budget Rev

$23,450 $10,127 $36,848 $16,773 $87,198 0% 21-22 Approved Budget Rev

$547,876 $32,694 $90,572 $671,142 2% 21-22 Approved Budget Rev

$12,211

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other

2022-23 Recommended Budget

Total % of Expenditures

$12,000 0%

Total Expenditures

21-22 Approved Budget Rev

$12,211 0%

$36,989,095

$44,394,519

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$36,989,100 $36,989,095 $5

Budget Group Report 201

$44,394,518 $44,394,519 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 100: AND School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

.00

8.00

General Music Teachers

.00

.50

Physical Education Teacher

.00

.50

Counselors Elem

.00

1.00

.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.00

3.00

Library Associate

.00

1.00

School Secretary

.00

1.00

Administrative Secretary Elem Admin

.00

1.00

.00

18.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

103

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

TOTAL ENROLLMENT

257

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 100: AND School Staff - Enrollment Detail

202

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

100: Anderson Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 0 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 0 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

21-22 Approved Budget Rev

$26,301

$111.92 1.00 factor 235 Students

$2,147

$40.50 53 students

1.00 factor $2.70 235 Students $4,500

Students

Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 235 Students

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2022-23 Recommended Budget

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

$520 1.00 factor 30 % $3.00 235 Students

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 203

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$64,302 $64,302 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

100: AND Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,962 $591

Total Other Staffing % of Expenditures

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$0 $0

Total Expenditures

$4,553

$4,553 68% 21-22 Approved Budget Rev

$2,169 $2,169 32%

$6,722

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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 205

$6,722 $6,722 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 105: AWE School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

13.00

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

21.00

19.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

380

307

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 105: AWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

206

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

105: Anne Wien Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$35,010

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 391 Students

Special Education Allocation

$3,686

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 91 students

ELP Supply Allocation - Elementary

$1,056

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 391 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 391 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$508

$1,185

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 % $3.00 391 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$31,450

$111.92 1.00 factor 281 Students

$3,564

$40.50 88 students

1.00 factor $2.70 281 Students $4,500

2022-23 Recommended Budget

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 50%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 281 Students $520 1.00 factor 70 % $3.00 281 Students

$45,945 50%

$759

$409

$954

$41,636 47% 21-22 Approved Budget Rev

$43,120 8.55 %

$43,120 $3,687

$46,807 53%

$92,752

$88,443

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 207

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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 64%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$448 $448 0%

$22,618 $2,700 $7,540 $32,858 35%

Total Expenditures

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%

$92,752

$88,443

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$92,752 $92,752 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 208

$88,443 $88,443 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

105: AWE Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

391 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

391 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,589

$5,612

21-22 Approved Budget Rev 281 Student $900 $5.40 1.00 factor 281 Student $1,350 $13.63 1.00 factor

$8,201 100%

Total Revenue and Allocations to Budget Center

$2,417

$5,180

$7,597 100%

$8,201

$7,597

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,884 $728

Total Other Staffing % of Expenditures

$5,612

$5,612 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$2,589 $2,589 32%

$0 $0 0%

* - See the notes section for details about Line Item notes on this page Budget Report 209

$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 2022-23 Recommended Budget Total Expenditures

$8,201

$7,597

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$8,201 $8,201 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 210

$7,597 $7,597 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 110: ARC School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

13.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

.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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

401

424

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 110: ARC School Staff - Enrollment Detail

TOTAL ENROLLMENT

211

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

110: Arctic Light Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,532

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 408 Students

Special Education Allocation

$2,228

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 55 students

ELP Supply Allocation - Elementary

$1,102

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 408 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 408 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$523

$1,221

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 % $3.00 408 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$45,328

$111.92 1.00 factor 405 Students

$2,754

$40.50 68 students

$1,094

1.00 factor $2.70 405 Students $4,500

$520 1.00 factor 30 % $3.00 405 Students

2022-23 Recommended Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$60,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$60,940 $5,210

$66,150 59%

Total Revenue and Allocations to Budget Center

$521

$1,215

$520 1.00 factor 70 % $3.00 405 Students

$46,106 41%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$55,412 46% 21-22 Approved Budget Rev

$60,940 8.55 %

$60,940 $5,210

$66,150 54%

$112,257

$121,562

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 212

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

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 71%

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,105 $550 $1,655 1%

$26,160 $4,500 $30,660 27%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $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%

$112,257

$121,562

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$112,257 $112,257 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 213

$121,562 $121,562 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

110: ARC Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

408 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

408 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,663

$5,797

21-22 Approved Budget Rev 405 Student $900 $5.40 1.00 factor 405 Student $1,350 $13.63 1.00 factor

$8,460 100%

Total Revenue and Allocations to Budget Center

$3,087

$6,870

$9,957 100%

$8,460

$9,957

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,045 $752

Total Other Staffing % of Expenditures

$5,797

$5,797 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,663 $2,663 31%

Total Expenditures

$5,979 $891

$6,870

$6,870 69% 21-22 Approved Budget Rev

$3,087 $3,087 31%

$8,460

$9,957

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$8,460 $8,460 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 214

$9,957 $9,957 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 120: BNT School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

11.00

13.00

Magnet Exploratory

2.00

2.50

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Regular Instruction Mid

3.50

3.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.50

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

26.00

30.50

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

410

409

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 120: BNT School Staff - Enrollment Detail

TOTAL ENROLLMENT

215

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

120: Barnette Magnet School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,711

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 410 Students

Special Education Allocation

$2,228

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 55 students

ELP Supply Allocation - Elementary

$1,107

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 410 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $4,500

$520 1.00 factor 30 % $3.00 410 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$525

$1,225

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 410 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$47,566

$111.92 1.00 factor 425 Students

$1,823

$40.50 45 students

$1,148

1.00 factor $2.70 425 Students

$4,500

$520 1.00 factor 30 % $3.00 425 Students

2022-23 Recommended Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$46,420 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$46,420 $3,969

$50,389 41%

Total Revenue and Allocations to Budget Center

$121,685

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 216

$539

$1,257

$520 1.00 factor 70 % $3.00 425 Students

$71,296 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$25,000 $4,500

$81,833 62% 21-22 Approved Budget Rev

$46,420 8.55 %

$46,420 $3,969

$50,389 38%

$132,221

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$525 $525 0%

$24,202 $5,400 $7,838 $37,440 31%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $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%

$121,685

$132,221

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$121,685 $121,685 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 217

$132,221 $132,221 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

120: BNT Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$0 $0 0%

$2,671 $2,671 9%

Total Expenditures

$30,200

* - See the notes section for details about Line Item notes on this page Budget Report 218

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$30,200 $30,200 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 219

21-22 Approved Budget Rev

$32,048 $32,048 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 125: CRW School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

14.00

10.00

General Music Teachers

1.00

.50

Physical Education Teacher

1.00

.50

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

423

271

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 125: CRW School Staff - Enrollment Detail

TOTAL ENROLLMENT

220

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

125: Crawford Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$2,268

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 56 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

$520 1.00 factor 30 % $3.00 431 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$544

$1,269

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 431 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

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

2022-23 Recommended Budget

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

$4,500

$520 1.00 factor 30 % $3.00 255 Students $520 1.00 factor 70 % $3.00 255 Students

$48,337 59%

$689

$386

$900

$36,068 51% 21-22 Approved Budget Rev

$31,350 8.55 %

$31,350 $2,680

$34,030 49%

$82,367

$70,098

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 221

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$31,350 $2,680

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$600 $600 1%

$32,428 $3,385 $438 $36,251 44%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $31,350 $2,680 $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%

$82,367

$70,098

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$82,367 $82,367 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 222

$70,098 $70,098 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

125: CRW Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

$2,762 $2,762 31%

Total Expenditures

$4,200 $626

$4,826

$4,826 68% 21-22 Approved Budget Rev

$2,277 $2,277 32%

$8,810

$7,103

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$8,810 $8,810 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 223

$7,103 $7,103 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 130: DNL School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

9.00

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

17.00

20.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

264

267

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 130: DNL School Staff - Enrollment Detail

TOTAL ENROLLMENT

224

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

130: Denali Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$23,907

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 267 Students

Special Education Allocation

$3,159

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 78 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 267 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 267 Students

$520 1.00 factor 70 % $3.00 267 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$721

$396

$925

21-22 Approved Budget Rev

$28,540

$111.92 1.00 factor 255 Students

$2,552

$40.50 63 students

1.00 factor $2.70 255 Students $4,500

2022-23 Recommended Budget

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

$39,930 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$39,930 $3,414

$43,344 56%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 255 Students $520 1.00 factor 70 % $3.00 255 Students

$33,608 44%

$689

$386

$900

$37,567 46% 21-22 Approved Budget Rev

$39,930 8.55 %

$39,930 $3,414

$43,344 54%

$76,952

$80,911

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 225

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$4,569

$43,344

$6,917

$54,830 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$398 $398 1%

$19,947 $450 $1,327 $21,724 28%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $39,930 $3,414 $6,372 $545

$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%

$76,952

$80,911

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$76,952 $76,952 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 226

$80,911 $80,911 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

130: DNL Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

267 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

267 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,053

$4,260

21-22 Approved Budget Rev 255 Student $900 $5.40 1.00 factor 255 Student $1,350 $13.63 1.00 factor

$6,313 100%

Total Revenue and Allocations to Budget Center

$2,277

$4,826

$7,103 100%

$6,313

$7,103

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,707 $553

Total Other Staffing % of Expenditures

$4,260

$4,260 67%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,053 $2,053 33%

Total Expenditures

$4,200 $626

$4,826

$4,826 68% 21-22 Approved Budget Rev

$2,277 $2,277 32%

$6,313

$7,103

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$6,313 $6,313 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 227

$7,103 $7,103 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 135: HTR School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

13.00

11.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Teaching Assistant

.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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

331

310

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 135: HTR School Staff - Enrollment Detail

TOTAL ENROLLMENT

228

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

135: Hunter Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,533

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 341 Students

Special Education Allocation

$3,686

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 91 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 341 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 341 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$921

$463

$1,080

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 % $3.00 341 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,136

$111.92 1.00 factor 305 Students

$3,483

$40.50 86 students

1.00 factor $2.70 305 Students $4,500

2022-23 Recommended Budget

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

$4,500

$520 1.00 factor 30 % $3.00 305 Students

$431

$1,005

$520 1.00 factor 70 % $3.00 305 Students

$41,183 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%

$83,452

$86,648

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 229

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$450 $450 1%

$24,565 $3,529 $28,094 34%

Total Expenditures

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%

$83,452

$86,648

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$83,452 $83,452 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 230

$86,648 $86,648 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

135: HTR Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

341 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

341 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,373

$5,067

21-22 Approved Budget Rev 305 Student $900 $5.40 1.00 factor 305 Student $1,350 $13.63 1.00 factor

$7,440 100%

Total Revenue and Allocations to Budget Center

$2,547

$5,507

$8,054 100%

$7,440

$8,054

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,410 $657

Total Other Staffing % of Expenditures

$5,067

$5,067 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,373 $2,373 32%

$0 $0 0%

Total Expenditures

$7,440

* - See the notes section for details about Line Item notes on this page Budget Report 231

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,440 $7,440 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 232

21-22 Approved Budget Rev

$8,054 $8,054 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 140: JOY School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

.00

12.00

General Music Teachers

.00

1.00

Physical Education Teacher

.00

1.00

Counselors Elem

.00

1.00

.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.00

2.00

Library Associate

.00

1.00

School Secretary

.00

1.00

Administrative Secretary Elem Admin

.00

1.00

.00

22.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

TOTAL ENROLLMENT

324

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 140: JOY School Staff - Enrollment Detail

233

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

140: Joy Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

21-22 Approved Budget Rev

$37,381

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 334 Students

factor Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 0 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,253

$40.50 105 students

1.00 factor $2.70 334 Students $4,500

$4,500

$520 1.00 factor 30 % $3.00 334 Students

factor % Students

Equipment Repair Allocation - Function 60 Elem/Mid

$902

$457

$1,065

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 334 Students

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2022-23 Recommended Budget

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

$48,558 50% 21-22 Approved Budget Rev

$44,000 8.55 %

$44,000 $3,762

$47,762 50%

$96,320

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 234

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$96,320 $96,320 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

140: JOY Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,136 $766

Total Other Staffing % of Expenditures

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$0 $0

Total Expenditures

* - See the notes section for details about Line Item notes on this page 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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

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 237

21-22 Approved Budget Rev

$8,606 $8,606 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 145: LAD School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

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

24.00

27.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

436

375

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 145: LAD School Staff - Enrollment Detail

TOTAL ENROLLMENT

238

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

145: Ladd Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$39,666

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 443 Students

Special Education Allocation

$2,835

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 70 students

ELP Supply Allocation - Elementary

$1,196

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 443 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 443 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$555

$1,294

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 % $3.00 443 Students

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

$2,633

$40.50 65 students

1.00 factor $2.70 357 Students $4,500

2022-23 Recommended Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,020 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,020 $4,533

$57,553 53%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 357 Students

$477

$1,114

$520 1.00 factor 70 % $3.00 357 Students

$50,046 47%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$964

$49,643 46% 21-22 Approved Budget Rev

$53,020 8.55 %

$53,020 $4,533

$57,553 54%

$107,599

$107,197

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 239

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

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 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$491 $491 0%

$34,916 $2,000 $36,916 34%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $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%

$107,599

$107,197

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$107,599 $107,599 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 240

$107,197 $107,197 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

145: LAD Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

443 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

443 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,814

$6,179

21-22 Approved Budget Rev 357 Student $900 $5.40 1.00 factor 357 Student $1,350 $13.63 1.00 factor

$8,993 100%

Total Revenue and Allocations to Budget Center

$2,828

$6,216

$9,044 100%

$8,993

$9,044

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,377 $802

Total Other Staffing % of Expenditures

$6,179

$6,179 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,814 $2,814 31%

$0 $0 0%

Total Expenditures

$8,993

* - See the notes section for details about Line Item notes on this page Budget Report 241

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,993 $8,993 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 242

21-22 Approved Budget Rev

$9,044 $9,044 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 115: MSE School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

11.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

19.00

21.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

335

330

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 115: MSE School Staff - Enrollment Detail

TOTAL ENROLLMENT

243

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

115: Midnight Sun Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,444

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 340 Students

Special Education Allocation

$2,835

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 70 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 340 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 340 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$918

$462

$1,078

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 340 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$31,897

$111.92 1.00 factor 285 Students

$1,985

$40.50 49 students

1.00 factor $2.70 285 Students $4,500

2022-23 Recommended Budget

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

$4,500

$520 1.00 factor 30 % $3.00 285 Students $520 1.00 factor 70 % $3.00 285 Students

$40,237 42%

$770

$413

$963

$40,528 42% 21-22 Approved Budget Rev

$51,150 8.55 %

$51,150 $4,373

$55,523 58%

$95,760

$96,051

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 244

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$462 $462 0%

$22,136 $5,000 $27,136 28%

Total Expenditures

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%

$95,760

$96,051

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$95,760 $95,760 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 245

$96,051 $96,051 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

115: MSE Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

$2,369 $2,369 32%

Total Expenditures

$4,556 $679

$5,235

$5,235 68% 21-22 Approved Budget Rev

$2,439 $2,439 32%

$7,425

$7,674

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$7,425 $7,425 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 246

$7,674 $7,674 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 150: NDL School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

.00

10.00

General Music Teachers

.00

1.00

Physical Education Teacher

.00

1.00

Counselors Elem

.00

1.00

.00

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.00

2.00

Library Associate

.00

1.00

School Secretary

.00

1.00

Administrative Secretary Elem Admin

.00

1.00

.00

20.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

TOTAL ENROLLMENT

284

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 150: NDL School Staff - Enrollment Detail

247

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

150: Nordale Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 0 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 0 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 0 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

21-22 Approved Budget Rev

$29,435

$111.92 1.00 factor 263 Students

$3,321

$40.50 82 students

1.00 factor $2.70 263 Students $4,500

Students

$520 1.00 factor 70 % $3.00 263 Students

factor % Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2022-23 Recommended Budget

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

$520 1.00 factor 30 % $3.00 263 Students

factor %

$710

$393

$916

$39,275 49% 21-22 Approved Budget Rev

$38,390 8.55 %

$38,390 $3,282

$41,672 51%

$80,947

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 248

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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 Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$80,947 $80,947 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

150: NDL Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,295 $640

Total Other Staffing % of Expenditures

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$0 $0

Total Expenditures

$4,935

$4,935 68% 21-22 Approved Budget Rev

$2,320 $2,320 32%

$7,255

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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 250

$7,255 $7,255 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 155: NPE School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

12.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

22.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

328

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 155: NPE School Staff - Enrollment Detail

TOTAL ENROLLMENT

251

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

155: North Pole Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$29,996

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 335 Students

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 Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 335 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 335 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$905

$458

$1,068

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 335 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,359

$111.92 1.00 factor 307 Students

$4,010

$40.50 99 students

1.00 factor $2.70 307 Students $4,500

2022-23 Recommended Budget

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

$4,500

$520 1.00 factor 30 % $3.00 307 Students

$432

$1,009

$520 1.00 factor 70 % $3.00 307 Students

$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%

$96,409

$101,260

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 252

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,000 $458 $1,458 2%

$21,692 $4,500 $26,192 27%

Total Expenditures

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%

$96,409

$101,260

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$101,260 $101,260 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

155: NPE Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,347 $2,347 32%

$0 $0 0%

Total Expenditures

$7,349

* - See the notes section for details about Line Item notes on this page Budget Report 254

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,349 $7,349 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 255

21-22 Approved Budget Rev

$8,092 $8,092 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 160: PLC School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

24.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

370

388

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 160: PLC School Staff - Enrollment Detail

TOTAL ENROLLMENT

256

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

160: Pearl Creek Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,757

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 377 Students

Special Education Allocation

$3,645

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 90 students

ELP Supply Allocation - Elementary

$1,018

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 377 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 377 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$495

$1,156

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 % $3.00 377 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

1.00 factor $2.70 356 Students $4,500

2022-23 Recommended Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,790 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,790 $4,599

$58,389 57%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 356 Students

$476

$1,112

$520 1.00 factor 70 % $3.00 356 Students

$44,571 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$961

$50,133 46% 21-22 Approved Budget Rev

$53,790 8.55 %

$53,790 $4,599

$58,389 54%

$102,960

$108,522

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 257

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$503 $503 0%

$26,929 $4,500 $31,429 31%

Total Expenditures

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%

$102,960

$108,522

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$102,960 $102,960 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 258

$108,522 $108,522 $1

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

160: PLC Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

377 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

377 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,529

$5,459

21-22 Approved Budget Rev 356 Student $900 $5.40 1.00 factor 356 Student $1,350 $13.63 1.00 factor

$7,988 100%

Total Revenue and Allocations to Budget Center

$2,822

$6,202

$9,024 100%

$7,988

$9,024

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,751 $708

Total Other Staffing % of Expenditures

$5,459

$5,459 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,529 $2,529 32%

Total Expenditures

$5,397 $805

$6,202

$6,202 69% 21-22 Approved Budget Rev

$2,822 $2,822 31%

$7,988

$9,024

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$7,988 $7,988 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 259

$9,024 $9,024 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 165: SAL School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

3.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

.50

Teaching Assistant

.00

1.00

Library Associate

.53

Administrative Secretary Elem Admin

1.00

7.53

8.53

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 165: SAL School Staff - Enrollment Detail

TOTAL ENROLLMENT

260

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

165: Salcha Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$5,193

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 58 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 12 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 58 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 Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment 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 58 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$157

$5,000 $4,500

$520 1.00 factor 30 % $3.00 58 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$486

$208

$486

21-22 Approved Budget Rev

$5,820

$111.92 1.00 factor 52 Students $40.50 7 students 1.00 factor $2.70 52 Students

$4,500

2022-23 Recommended Budget

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 34%

Total Revenue and Allocations to Budget Center

$24,389

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report 261

$140

$5,000 $4,500

$520 1.00 factor 30 % $3.00 52 Students $520 1.00 factor 70 % $3.00 52 Students

$16,030 66%

$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 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$4,569

$8,358

$3,458

$16,386 67%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$215 $215 1%

$5,742 $46 $2,000 $7,788 32%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $7,700 $658 $3,186 $272

$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%

$24,389

$24,778

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$24,389 $24,389 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 262

$24,778 $24,778 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

165: SAL Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

58 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

58 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,151

$1,982

21-22 Approved Budget Rev 52 Student $900 $5.40 1.00 factor 52 Student $1,350 $13.63 1.00 factor

$3,133 100%

Total Revenue and Allocations to Budget Center

$1,181

$2,059

$3,240 100%

$3,133

$3,240

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,725 $257

Total Other Staffing % of Expenditures

$1,982

$1,982 63%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$1,151 $1,151 37%

$0 $0 0%

Total Expenditures

$3,133

* - See the notes section for details about Line Item notes on this page Budget Report 263

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,133 $3,133 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 264

21-22 Approved Budget Rev

$3,240 $3,240 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 170: TIC School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

15.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

370

388

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 170: TIC School Staff - Enrollment Detail

TOTAL ENROLLMENT

265

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

170: Ticasuk Brown Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$34,025

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 380 Students

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

$520 1.00 factor 30 % $3.00 380 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$498

$1,162

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 380 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$34,471

$111.92 1.00 factor 308 Students

$3,686

$40.50 91 students

1.00 factor $2.70 308 Students $4,500

2022-23 Recommended Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$55,660 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$55,660 $4,759

$60,419 58%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 308 Students

$433

$1,011

$520 1.00 factor 70 % $3.00 308 Students

$44,573 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$832

$44,933 43% 21-22 Approved Budget Rev

$55,660 8.55 %

$55,660 $4,759

$60,419 57%

$104,992

$105,352

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 266

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$498 $498 0%

$26,587 $4,849 $31,436 30%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $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%

$104,992

$105,352

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$105,352 $105,352 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

170: TIC Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,542 $0 $2,542 32%

$0 $0 0%

Total Expenditures

$8,034

* - See the notes section for details about Line Item notes on this page Budget Report 268

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,034 $8,034 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 269

21-22 Approved Budget Rev

$8,111 $8,111 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 175: TRV School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

3.00

General Music Teachers

.60

Physical Education Teacher

.50

Counselors Elem

.60

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

.00

1.00

Library Associate

.60

Administrative Secretary Elem Admin

1.00

8.30

9.30

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 175: TRV School Staff - Enrollment Detail

TOTAL ENROLLMENT

270

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

175: Two Rivers Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$5,462

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 61 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 12 students

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

$520 1.00 factor 70 % $3.00 61 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$165

$5,000 $4,500

$520 1.00 factor 30 % $3.00 61 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$486

$211

$492

21-22 Approved Budget Rev

$6,268

$111.92 1.00 factor 56 Students $40.50 12 students 1.00 factor $2.70 56 Students

$4,500

2022-23 Recommended Budget

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 1.00 factor 30 % $3.00 56 Students $520 1.00 factor 70 % $3.00 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 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,647 $211 $1,858 7%

$6,430 $0 $6,430 23%

Total Expenditures

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%

$28,137

$28,914

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$28,914 $28,914 $1

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

175: TRV Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

$1,164 $1,164 37%

Total Expenditures

$1,839 $274

$2,113

$2,113 64% 21-22 Approved Budget Rev

$1,202 $1,202 36%

$3,179

$3,315

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$3,179 $3,179 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 273

$3,315 $3,315 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 180: UPK School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

12.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

24.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

332

322

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 180: UPK School Staff - Enrollment Detail

TOTAL ENROLLMENT

274

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

180: University Park Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,444

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 340 Students

Special Education Allocation

$4,253

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 105 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 340 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 340 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$918

$462

$1,078

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 340 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,060

$111.92 1.00 factor 349 Students

$4,698

$40.50 116 students

1.00 factor $2.70 349 Students $4,500

2022-23 Recommended Budget

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 58%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 349 Students

$470

$1,097

$520 1.00 factor 70 % $3.00 349 Students

$41,655 42%

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%

$99,447

$108,559

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 275

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

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 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$481 $481 0%

$26,555 $1,000 $980 $28,535 29%

Total Expenditures

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%

$99,447

$108,559

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$99,447 $99,447 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 276

$108,559 $108,559 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

180: UPK Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

UPK 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

UPK 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 349 Student $900 $5.40 1.00 factor 349 Student $1,350 $13.63 1.00 factor

$7,425 100%

Total Revenue and Allocations to Budget Center

$2,785

$6,107

$8,892 100%

$7,425

$8,892

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,369 $2,369 32%

$0 $0 0%

Total Expenditures

$7,425

* - See the notes section for details about Line Item notes on this page Budget Report 277

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,425 $7,425 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 278

21-22 Approved Budget Rev

$8,892 $8,892 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 185: WLR School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

15.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

24.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

399

382

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 185: WLR School Staff - Enrollment Detail

TOTAL ENROLLMENT

279

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

185: Weller Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,174

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$89.54 1.00 factor 404 Students

Special Education Allocation

$2,025

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 50 students

ELP Supply Allocation - Elementary

$1,091

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 404 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 404 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$520

$1,212

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 % $3.00 404 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$38,836

$111.92 1.00 factor 347 Students

$2,106

$40.50 52 students

1.00 factor $2.70 347 Students $4,500

2022-23 Recommended Budget

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 54%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 347 Students

$468

$1,093

$520 1.00 factor 70 % $3.00 347 Students

$45,522 46%

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%

$97,940

$100,359

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 280

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$4,569

$52,419

$8,070

$65,058 66%

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$4,000 $494 $4,494 5%

$28,388 $28,388 29%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $48,290 $4,129 $6,372 $545

$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%

$97,940

$100,359

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$97,940 $97,940 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 281

$100,359 $100,359 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

185: WLR Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

WLR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

404 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

404 Student $1,350 $10.90 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,645

$5,754

21-22 Approved Budget Rev 347 Student $900 $5.40 1.00 factor 347 Student $1,350 $13.63 1.00 factor

$8,399 100%

Total Revenue and Allocations to Budget Center

$2,774

$6,080

$8,854 100%

$8,399

$8,854

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,007 $747

Total Other Staffing % of Expenditures

$5,754

$5,754 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2022-23 Recommended Budget

$2,645 $2,645 31%

Total Expenditures

$5,291 $789

$6,080

$6,080 69% 21-22 Approved Budget Rev

$2,774 $2,774 31%

$8,399

$8,854

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$8,399 $8,399 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 282

$8,854 $8,854 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 190: WVR School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

12.00

14.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

.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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

339

414

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 190: WVR School Staff - Enrollment Detail

TOTAL ENROLLMENT

283

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

190: Woodriver Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$3,240

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 80 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 343 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 343 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$926

$465

$1,084

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 343 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$39,955

$111.92 1.00 factor 357 Students

$3,281

$40.50 81 students

1.00 factor $2.70 357 Students $4,500

2022-23 Recommended Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$50,160 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$50,160 $4,289

$54,449 57%

Total Revenue and Allocations to Budget Center

$4,500

$520 1.00 factor 30 % $3.00 357 Students

$477

$1,114

$520 1.00 factor 70 % $3.00 357 Students

$40,927 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$964

$50,291 48% 21-22 Approved Budget Rev

$50,160 8.55 %

$50,160 $4,289

$54,449 52%

$95,375

$104,740

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing * - See the notes section for details about Line Item notes on this page Budget Report 284

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Overtime

2022-23 Recommended Budget

Overtime Salary Overtime Total Benefits

$3,500 $1,069

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 72%

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,000 $521 $1,521 2%

$24,114 $1,500 $25,614 27%

Total Expenditures

21-22 Approved Budget Rev $3,500 $1,069 $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%

$95,375

$104,740

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$95,375 $95,375 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 285

$104,740 $104,740 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

190: WRV Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,382 $2,382 32%

$0 $0 0%

Total Expenditures

$7,471

* - See the notes section for details about Line Item notes on this page Budget Report 286

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,471 $7,471 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 287

21-22 Approved Budget Rev

$9,044 $9,044 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

199: Districtwide Elementary Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$8,000

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$8,000 2%

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

2022-23 Recommended Budget

Total District Allocations % of Revenue and Allocations to Budget Center

$355,755 98%

Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor Certificated Substitute Benefit Rates

$165,640 $6,750 8.55 %

Total Revenue and Allocations to Budget Center

$168,626 $165,640 $6,750 $14,739

21-22 Approved Budget Rev $2,700 $1,700 $3,600

$8,000

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

$165,640 $6,750 8.55 %

$179,626 $165,640 $6,750 $14,739

$366,755 98%

$363,755

$374,755

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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% 2022-23 Recommended Budget

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

$22,950 $10,127 $33,077 9%

* - See the notes section for details about Line Item notes on this page Budget Report 288

$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 2022-23 Recommended Budget Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

$25,802 $8,000 $32,744 $66,546 18%

$12,000 $12,000 3%

Total Expenditures

21-22 Approved Budget Rev

$31,802 $12,000 $33,744 $77,546 21% 21-22 Approved Budget Rev

$12,000 $12,000 3%

$363,755

$374,755

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$374,755 $374,755 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

199: DWE Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$6,304 $6,304 100%

Total Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$6,304 $6,304 100%

$6,304

2022-23 Recommended Budget

21-22 Approved Budget Rev

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

$6,304 $6,304 100%

Total Expenditures

$6,304 $6,304 100%

$6,304

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$6,304 $6,304 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 290

$6,304 $6,304 $0

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$5,212

$579,353

$72,413

$13,318,660

93%

Supplies & Materials

$281,196

Total Expenditures

$14,256,834

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:31 AM 291

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Middle Schools Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Recommended Budget

SDA Allocation - Middle Schools

SDA Factor Budget NPM Activity Enrollment RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle RYN Activity Enrollment TAN Activity Enrollment

1.00 506 395 $9,772 $8.74 543 551

SAS Allocation - Middle Schools

Per Pupil SAS Allocation Rate - Middle RYN Activity Enrollment Basic SAS Allocation Rate - Middle NPM Activity Enrollment SAS Budget Factor RSM Activity Enrollment TAN Activity Enrollment

$30.53 543 $20,629 506 1.00 395 551

Regular Supply Allocation - Middle Schools

$56,524

factor Student Student

Student Student

$143,423 Student Student factor Student Student

$183,540

Per Pupil Allocation Rate - Middle Regular Supplies Total Enrollment Regular Supplies Budget Factor

$92 1,995 Students 1.00 factor

Special Education Allocation

$17,132

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

423 students $40.50

ELP Supply Allocation - Middle

$9,975

ELP Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Middle ELP Supplies

1.00 factor 1,995 Students $5

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 $2,420

Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Total Enrollment Basic Allocation Rate - Equipment Repair Per Pupil Allocation Rate - Elementary Equipment Repair

1.00 factor 30 % 1,995 Students $520 $3.00

Equipment Repair Allocation - Function 60 Elem/Mid

$5,646

Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair

$3.00 1,995 Students 1.00 factor 70 % $520

Budget Group Report 292

21-22 Approved Budget Rev 1.00 492 270 $9,772 $10.93 388 291 $38.16 388 $25,786 492 1.00 270 291

$54,838

factor Student Student

Student Student

$158,133 Student Student factor Student Student

$166,003

$115 1,441 Students 1.00 factor

$8,790

217 students $40.50

$7,205

1.00 factor 1,441 Students $5 $3,500 $7,200

$14,000 $28,800 $1,921

1.00 factor 30 % 1,441 Students $520 $3.00

$4,482

$3.00 1,441 Students 1.00 factor 70 % $520

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Budget Allocations

2022-23 Recommended Budget

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

$461,459 3% 2022-23 Recommended Budget

Middle School Teacher Allocation

Middle School Grade 6 Basic Instruction FTE Small Schools Adjustment FTE Librarian FTE Certificated Staff Benefit Rates Certificated Salary Increase Guidance FTE Special FTE Adjustments - Other Teacher Average Salary Middle School Basic Instruction FTE

20.80 0.00 3.00 46.27 0.00 5.50 -4.20 $80,480 40.00

North Pole Middle Teacher Allocation

Teacher Average Salary Certificated Staff Benefit Rates Librarian FTE Small Schools Adjustment FTE Guidance FTE North Pole Middle Basic Instruction FTE Special FTE Adjustments - Other Certificated Salary Increase

$80,480 46.27 1.00 0.00 2.00 20.80 -2.80 0.00

Principal Allocation

Principal FTE Principal Salary and Benefit Allocation Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

FTE FTE FTE % % FTE FTE

21-22 Approved Budget Rev

$5,839,098 -0.20 3.00 46.27 0.00 5.00 2.40 $79,840 39.80

FTE

$2,472,080 % FTE FTE FTE FTE FTE %

4.00 FTE $646,111

Total % of Revenue and Allocations to Budget Center

$444,172 4%

$7,663,448

4.00 FTE $744,751

Assistant Principal Allocation

School Staff Allocation - Support

21-22 Approved Budget Rev

$744,751

$646,111

$79,840 46.27 1.00 0.00 3.00 21.40 -1.00 0.00

2022-23 Recommended Budget

Classified Staff Benefit Rates School Secretary FTE - Administration Classified Salary Increase Administrative Secretary Mid Admin Average Hourly Rate Standard Hours ESSA Non Classroom Admin Sch Sec Standard Wrk Yr - Elem/Mid

Attendance Secretary - Middle School Allocation School Secretary FTE - Attendance Classified Staff Benefit Rates School Secretary Standard Work Year - Elem/Mid Classified Salary Increase Secretary Mid Average Hourly Rate Standard Hours ESSA Non Classroom

School Safety Assistant Allocation

61.41 4.00 0.00 $29.67 7.50 210

% FTE %

8.00 61.41 210 0.00 $21.65 7.50

FTE % Days %

$301,709

Hrs Days

$440,310

Hrs

$454,338

Budget Group Report 293

FTE

$2,849,480 % FTE FTE FTE FTE FTE %

4.00 FTE $731,946 3.00 FTE $472,057

$11,526,390 81%

Admin Secretary - Middle School Allocation

FTE FTE % % FTE FTE

$731,946

$472,057

$9,892,582 80% 21-22 Approved Budget Rev 61.41 4.00 0.00 $27.84 7.50 215

% FTE %

7.00 61.41 215 0.00 $21.56 7.50

FTE % Days %

$289,841

Hrs Days

$392,805

Hrs

$338,927

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Staff Allocation - Support School Safety Assist & Aide Standard Work Year School Safety Assistant FTE Classified Staff Benefit Rates School Safety Assistant Average Hourly Rate Standard Hours ESSA 7.5 Hrs Classified Salary Increase

2022-23 Recommended Budget 193 Days 7.00 FTE 61.41 % $27.78 7.50 Hrs 0.00 %

Drug Prevention Specialist Allocation

Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist Standard Work Year Classified Salary Increase Classified Staff Benefit Rates

Library Assistant Allocation

Classified Staff Benefit Rates Library Assistants FTE Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Classified Salary Increase

Swimming Pool Aide Allocation

Education Aide Standard Work Year Classified Staff Benefit Rates Swimming Pool Aide Average Hourly Rate Swimming Aide FTE Classified Salary Increase Standard Hours ESSA 7 Hrs

7.50 4.00 $33.95 194 0.00 61.41

Hrs FTE

61.41 4.00 $21.78 203 7.50 0.00

% FTE

192 61.41 $28.99 1.00 0.00 7.00

Days %

Days % %

$214,095

Days Hrs %

$62,889

FTE % Hrs

Total % of Revenue and Allocations to Budget Center District Allocations

$318,928

21-22 Approved Budget Rev 198 Days 5.00 FTE 61.41 % $28.28 7.50 Hrs 0.00 % 7.50 4.00 $33.54 199 0.00 61.41

Hrs FTE

61.41 4.00 $21.78 208 7.50 0.00

% FTE

198 61.41 $28.99 1.00 0.00 7.00

Days %

Days % %

2022-23 Recommended Budget

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

$64,855

FTE % Hrs

$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

$219,368

Days Hrs %

$1,792,270 13%

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$323,197

$75,490 $292,500 $25,009

$83,720 $476,718 4%

$14,256,837

$12,442,464

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Extended Contracts

Extended Contracts Salary

$10,000

Budget Group Report 294

$11,491

$10,000

$11,491

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing

2022-23 Recommended Budget

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$143,422

$124,812 $18,609

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 Staffing

$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

$579,353 4% 2022-23 Recommended Budget

Certificated

$10,135,528

Certificated FTE Certificated Salary Certificated Total Benefits

86.100 FTE $6,929,328 $3,206,200

Principals

Principals Total Benefits Principals Salary Principals FTE

$233,843 $510,908 4.000 FTE

Support

$744,751

$1,792,270

Support FTE Support Total Benefits Support Salary

28.000 FTE $681,887 $1,110,384

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Total Benefits Principals - Assistant Salary

4.000 FTE $202,871 $443,240

Total FTE Total % of Expenditures Purchased Services

21-22 Approved Budget Rev

$646,111

122.1 $13,318,660 93% 2022-23 Recommended Budget

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

$8,194 $540 $7,752 $5,927 $50,000 $72,413 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 $229,822 $502,124 4.000 FTE

$731,946

$1,628,993

25.000 FTE $619,766 $1,009,227 3.000 FTE $148,220 $323,837

$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 2022-23 Recommended Budget Supplies & Materials

2022-23 Recommended Budget

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

$239,730 $3,730 $37,736 $281,196 2% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$5,212 $5,212 0%

Total Expenditures

21-22 Approved Budget Rev

$202,468 $3,730 $37,736 $243,934 2% 21-22 Approved Budget Rev

$5,212 $5,212 0%

$14,256,834

$12,442,462

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$14,256,837 $14,256,834 $3

Budget Group Report 296

$12,442,464 $12,442,462 $2

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 200: NPM School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

5.00

3.40

Regular Instruction Mid

13.00

17.00

Counselor Mid

2.00

3.00

Librarian Mid

1.00

Swimming Pool Aide

1.00

Library Assistant

1.00

School Safety Assistant

2.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

31.00

34.40

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

175

Staff Enrollment-Gr07

161

185

Staff Enrollment-Gr08

170

163

TOTAL ENROLLMENT

506

523

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 200: NPM School Staff - Enrollment Detail

297

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

200: North Pole Middle School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$3,929

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 97 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

$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

2022-23 Recommended Budget

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

$143,482

* - 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

$65,749 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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 58%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$612 $612 0%

$51,883 $180 $7,200 $59,263 41%

Total Expenditures

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%

$143,482

$151,714

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$143,482 $143,482 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 299

$151,714 $151,714 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

200: NPM Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$762 $2,282 $4,000 $7,044 14%

$7,150 $7,150 14%

Total Expenditures

$50,271

* - See the notes section for details about Line Item notes on this page Budget Report 300

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$50,271 $50,271 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 301

21-22 Approved Budget Rev

$59,710 $59,710 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 205: RSM School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

5.60

.00

Regular Instruction Mid

9.00

11.00

Counselor Mid

1.50

Librarian Mid

1.00

.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

25.10

20.50

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

137

Staff Enrollment-Gr07

129

125

Staff Enrollment-Gr08

129

148

TOTAL ENROLLMENT

395

273

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 205: RSM School Staff - Enrollment Detail

302

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

205: Randy Smith Middle School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$36,340

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 395 Students

Special Education Allocation

$3,645

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 90 students

ELP Supply Allocation - Middle

$1,975

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 395 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 % $3.00 395 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$512

$1,194

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 % $3.00 395 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

2022-23 Recommended Budget

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

$92,097

* - 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

$54,366 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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 47%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$392 $392 0%

$38,112 $1,350 $8,636 $48,098 52%

Total Expenditures

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%

$92,097

$84,039

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$92,097 $92,097 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 304

$84,039 $84,039 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

205: RSM Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Middle Schools

$13,224

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

395 Student $9,772 $8.74 1.00 factor

SAS Allocation - Middle Schools

$32,688

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

395 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

$45,912 100%

Total Revenue and Allocations to Budget Center

$48,812 100%

$45,912

$48,812

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$28,447 $4,241

Total Other Staffing % of Expenditures

$32,688

$32,688 71%

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$0 $967 $967 2%

$11,357 $900 $12,257 27%

Total Expenditures

$45,912

* - See the notes section for details about Line Item notes on this page Budget Report 305

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$45,912 $45,912 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 306

21-22 Approved Budget Rev

$48,812 $48,812 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 210: RYN School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

6.00

.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

32.00

28.10

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

180

Staff Enrollment-Gr07

181

202

Staff Enrollment-Gr08

182

201

TOTAL ENROLLMENT

543

403

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 210: RYN School Staff - Enrollment Detail

307

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

210: Ryan Middle School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$49,956

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 543 Students

Special Education Allocation

$5,427

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 134 students

ELP Supply Allocation - Middle

$2,715

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 543 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 % $3.00 543 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$645

$1,504

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 % $3.00 543 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

2022-23 Recommended Budget

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

$118,589

* - 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

$70,947 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$500 $498 $998 1%

$48,974 $1,300 $13,800 $64,074 54%

Total Expenditures

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%

$118,589

$109,702

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$118,589 $118,589 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 309

$109,702 $109,702 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

210: RYN Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Middle Schools

$14,518

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

543 Student $9,772 $8.74 1.00 factor

SAS Allocation - Middle Schools

$37,207

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

543 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

$51,724 100%

Total Revenue and Allocations to Budget Center

$54,605 100%

$51,724

$54,605

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$32,378 $4,828

Total Other Staffing % of Expenditures

$37,206

$37,206 72%

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$4,484 $2,550 $7,034 14%

$7,184 $7,184 14%

$300 $300 1%

* - See the notes section for details about Line Item notes on this page Budget Report 310

$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 2022-23 Recommended Budget Total Expenditures

$51,724

$54,605

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$51,724 $51,724 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 311

$54,605 $54,605 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 215: TAN School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction Elem

8.00

.00

Regular Instruction Mid

14.00

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

34.00

23.40

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

190

Staff Enrollment-Gr07

191

137

Staff Enrollment-Gr08

170

162

TOTAL ENROLLMENT

551

299

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 215: TAN School Staff - Enrollment Detail

312

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

215: Tanana Middle School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$50,692

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$92 1.00 factor 551 Students

Special Education Allocation

$4,131

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 102 students

ELP Supply Allocation - Middle

$2,755

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 551 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 % $3.00 551 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$652

$1,521

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 % $3.00 551 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

2022-23 Recommended Budget

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

$118,810

* - 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

$70,451 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$425 $425 0%

$56,051 $900 $7,200 $64,151 54%

Total Expenditures

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%

$118,810

$97,212

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$118,810 $118,810 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 314

$97,212 $97,212 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

215: TAN Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - Middle Schools

$14,588

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

551 Student $9,772 $8.74 1.00 factor

SAS Allocation - Middle Schools

$37,451

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

551 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

$52,039 100%

Total Revenue and Allocations to Budget Center

$49,843 100%

$52,039

$49,843

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$32,592 $4,859

Total Other Staffing % of Expenditures

$37,451

$37,451 72%

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$2,948 $1,453 $4,401 8%

$10,187 $10,187 20%

Total Expenditures

$52,039

* - See the notes section for details about Line Item notes on this page Budget Report 315

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$52,039 $52,039 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 316

21-22 Approved Budget Rev

$49,843 $49,843 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

299: Districtwide Middle School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other

2022-23 Recommended Budget

$540 $50,000 $50,540 28%

$8,832 $8,832 5%

$4,912 $4,912

* - See the notes section for details about Line Item notes on this page Budget Report 317

$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 2022-23 Recommended Budget Other % of Expenditures

2022-23 Recommended Budget

Total Expenditures

21-22 Approved Budget Rev

$181,532

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$181,532 $181,532 $1

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$170,461

$31,782

$3,266,680

92%

Supplies & Materials

$80,951

Total Expenditures

$3,552,302

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:32 AM 319

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - JR/SR High School Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Recommended Budget

SDA Allocation - JrSr Schools

$45,791

Basic SDA Allocation Rate - Ben Eielson Jr/Sr BEH Activity Enrollment Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

$29,971 397 Student $39.85 1.00 factor

SAS Allocation - JrSr Schools

$89,350

Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor BEH Activity Enrollment

$73,799 $39.17 1.00 factor 397 Student

Regular Supply Allocation - Jr/Sr Schools

$38,747

Total Enrollment Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor

397 Students $98 1.00 factor

Special Education Allocation

$2,025

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 50 students

ELP Supply Allocation - Jr/Sr

$1,985

ELP Supplies Budget Factor Total Enrollment Per Pupil Allocation Rate - Jr/Sr ELP Supplies

1.00 factor 397 Students $5.00

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

Equipment Repair Allocation - Function 10 Elem/Mid Equipment Repair Budget Factor Basic Allocation Rate - Equipment Repair Function 10 Equipment Repair Ratio Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair

$9,900

1.00 factor $520 30 % 397 Students $3.00

Equipment Repair Allocation - Function 60 Elem/Mid

$513

$1,198

Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Basic Allocation Rate - Equipment Repair Total Enrollment Per Pupil Allocation Rate - Elementary Equipment Repair

1.00 factor 70 % $520 397 Students $3.00

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

$10,000 $12,000

$211,510 6% 2022-23 Recommended Budget

Budget Group Report 320

21-22 Approved Budget Rev

$46,956

$29,971 341 Student $49.81 1.00 factor

$108,944

$92,249 $48.96 1.00 factor 341 Student

$41,432

341 Students $122 1.00 factor

$1,256

$40.50 31 students

$1,705

1.00 factor 341 Students $5.00

$12,000 $9,900

$10,000 $12,000 $9,900

1.00 factor $520 30 % 341 Students $3.00

$463

$1,080

1.00 factor 70 % $520 341 Students $3.00

$233,735 7% 21-22 Approved Budget Rev

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Staff Allocation - Certificated

2022-23 Recommended Budget

Junior/Senior High Teacher Allocation

ROTC FTE Certificated Salary Increase Junior/Senior High Basic Instruction FTE Certificated Staff Benefit Rates Special FTE Adjustment - ROTC Small Schools Adjustment FTE District Wide ESL FTE Librarian FTE ROTC Salary and Benefit Allocation Guidance FTE Special FTE Adjustments - CTE Special FTE Adjustments - Other Teacher Average Salary Activities Coordinator FTE - Certificated

2.000 0.00 14.50 46.27 2.00 0.00 0.00 1.00 $226,107 1.50 1.00 1.10 $80,480 0.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$2,474,523

FTE % FTE % FTE FTE FTE FTE

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

FTE

$146,562 1.00 FTE

Total % of Revenue and Allocations to Budget Center

$2,166,584 0.00 12.80 46.27 2.00 0.00 0.00 1.00 $216,325 1.50 0.00 1.40 $79,840 0.00

FTE FTE FTE

$195,959 1.00 FTE

Assistant Principal Allocation

21-22 Approved Budget Rev

$195,959

$146,562

% FTE % FTE FTE FTE FTE FTE FTE FTE FTE

$193,540 1.00 FTE $142,987 1.00 FTE

$2,817,043 79%

School Staff Allocation - Support

2022-23 Recommended Budget

Admin Secretary - Jr/Sr Allocation

$65,065

Classified Staff Benefit Rates School Secretary FTE - Administration Administrative Secretary JrSr Admin Average Hourly Rate Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom Classified Salary Increase

Attendance Secretary - Jr/Sr Allocation

Classified Staff Benefit Rates Standard Hours ESSA Non Classroom School Secretary FTE - Attendance School Secretary Standard Work Year - Jr/Hi Secretary JrSr Average Hourly Rate Classified Salary Increase

School Safety Assistant Allocation

Classified Staff Benefit Rates School Safety Assistant FTE School Safety Assistant Average Hourly Rate Classified Salary Increase Standard Hours ESSA 7.5 Hrs School Safety Assist & Aide Standard Work Year

Drug Prevention Specialist Allocation

Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist FTE

61.41 1.00 $24.32 221 7.50 0.00

% FTE

61.41 7.50 2.00 210 $20.91 0.00

% Hrs FTE Days

61.41 1.00 $27.78 0.00 7.50 193

% FTE

Days Hrs %

321

$64,905

% Hrs Days

61.41 % $33.95 1.00 FTE

Budget Group Report

$106,315

$79,732

$193,540

$142,987

$2,503,111 76% 21-22 Approved Budget Rev 61.41 1.00 $28.68 226 7.50 0.00

% FTE

61.41 7.50 2.00 215 $20.68 0.00

% Hrs FTE Days

61.41 1.00 $28.28 0.00 7.50 198

% FTE

$78,466

Days Hrs %

$107,649

$67,785

% Hrs Days

61.41 % $33.54 1.00 FTE

$80,799

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Staff Allocation - Support Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs Classified Salary Increase

2022-23 Recommended Budget 194 Days 7.50 Hrs 0.00 %

Library Assistant Allocation

Library Assistant/Associate Work Year Library Assistant Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs Classified Salary Increase Library Assistants FTE

Counseling Technician Allocation

Classified Staff Benefit Rates Counseling Technician FTE Standard Hours ESSA 7.5 Hrs Counseling Technician Average Hourly Rate Counseling Technician Standard Work Year Classified Salary Increase

203 $21.78 61.41 7.50 0.00 1.00

Days

61.41 1.00 7.50 $30.35 218 0.00

% FTE Hrs

% Hrs % FTE

$80,095

Days %

Total % of Revenue and Allocations to Budget Center District Allocations

$53,524

21-22 Approved Budget Rev 199 Days 7.50 Hrs 0.00 % 208 $21.78 61.41 7.50 0.00 1.00

Days

61.41 1.00 7.50 $29.47 223 0.00

% FTE Hrs

% Hrs % FTE

2022-23 Recommended Budget

Certificated Substitute Benefit Rates Certified Substitute Allocation Factor

8.55 % $37,400

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

8.55 % $37,400

$20,930 $74,113 2%

Total Revenue and Allocations to Budget Center

$79,557

Days %

$449,637 13%

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$54,842

$12,585 $37,400 $3,198

$20,930 $74,113 2%

$3,552,302

$3,280,057

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Extended Contracts

Extended Contracts Salary

$2,500

Extra Duty - Certificated

Extra Duty - Certificated Total Benefits Extra Duty - Certificated Salary

$11,593 $77,757

Leadership Teams Overtime

Overtime Total Benefits Overtime Salary

$1,375 $4,500

Substitutes for Certified

Substitutes for Certified Total Benefits

$3,198

Budget Group Report 322

$2,873 $89,350

$18,057 $5,875

$40,598

$2,500 $14,136 $94,808

$1,375 $4,500 $3,198

$2,873 $108,944

$18,057 $5,875

$40,598

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Other Staffing Substitutes for Certified Salary

2022-23 Recommended Budget $37,400

Temporaries

Temporaries Total Benefits Temporaries Salary

$13,709

$1,080 $12,629

Total % of Expenditures Staffing

2022-23 Recommended Budget

$2,248,416

Certificated Salary Certificated Total Benefits Certificated FTE

$1,537,168 $711,248 19.100 FTE

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 Total Benefits ROTC Salary

2.000 FTE $70,995 $155,112

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Total Benefits Principals - Assistant Salary

1.000 FTE $46,019 $100,543

Total FTE Total % of Expenditures

$195,959

$449,637

$226,107

$146,562

30.1 $3,266,680 92% 2022-23 Recommended Budget

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

$13,709

$1,080 $12,629

$170,461 5%

Certificated

Purchased Services

21-22 Approved Budget Rev $37,400

$16,924 $540 $13,859 $459 $31,782 1% 2022-23 Recommended Budget

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

$70,073 $10,878 $80,951 2%

Budget Group Report 323

$190,055 6% 21-22 Approved Budget Rev

$1,950,259

$1,333,328 $616,931 16.700 FTE 1.000 FTE $132,771 $60,769 7.000 FTE $290,625 $178,473 2.000 FTE $67,923 $148,402 1.000 FTE $44,896 $98,091

$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 2022-23 Recommended Budget Other

2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$2,428 $2,428 0%

Total Expenditures

21-22 Approved Budget Rev

$2,428 $2,428 0%

$3,552,302

$3,280,057

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$3,552,302 $3,552,302 $0

Budget Group Report 324

$3,280,057 $3,280,057 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 300: BEH School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction JrSr

15.60

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

30.10

27.70

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

Staff Enrollment-Gr09

Staff Enrollment-Gr10

Staff Enrollment-Gr11

Staff Enrollment-Gr12

397

346

Certificated

Principals Principal JrSr Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 300: BEH School Staff - Enrollment Detail

TOTAL ENROLLMENT

325

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

300: Ben Eielson Jr/Sr High Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - Jr/Sr Schools

$38,747

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 397 Students

Special Education Allocation

$2,025

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 50 students

ELP Supply Allocation - Jr/Sr

$1,985

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 397 Students

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

$12,000 $9,900

$520 1.00 factor 30 % $3.00 397 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$513

$1,198

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 % $3.00 397 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev

$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

2022-23 Recommended Budget

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

$106,966

* - See the notes section for details about Line Item notes on this page Budget Report 326

$9,900

$520 1.00 factor 30 % $3.00 341 Students

$463

$1,080

$520 1.00 factor 70 % $3.00 341 Students

$66,369 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

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 54%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$459 $459 0%

$36,233 $10,878 $47,111 44%

$1,200 $1,200 1%

Total Expenditures

21-22 Approved Budget Rev $4,500 $1,375 $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%

$106,966

$108,433

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$106,966 $106,966 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 327

$108,433 $108,433 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

300: BEH Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - JrSr Schools

$45,791

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

397 Student $29,971 $39.85 1.00 factor

SAS Allocation - JrSr Schools

$89,350

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

397 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 $145,141 100%

Total Revenue and Allocations to Budget Center

$10,000 $165,900 100%

$145,141

$165,900

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$77,757 $11,593

Total Other Staffing % of Expenditures

$89,350

$89,350 62%

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$16,924 $13,859 $30,783 21%

$25,008 $25,008 17%

Total Expenditures

$145,141

* - See the notes section for details about Line Item notes on this page Budget Report 328

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$145,141 $145,141 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 329

21-22 Approved Budget Rev

$165,900 $165,900 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

399: Districtwide Jr/Sr High Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$12,585 $12,585 100%

Total Revenue and Allocations to Budget Center

$12,585 $12,585 100%

$12,585

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

$540 $540 4%

$8,832 $8,832 70%

$1,228 $1,228 10%

Total Expenditures

$12,585

* - See the notes section for details about Line Item notes on this page Budget Report 330

$1,829 $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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$12,585 $12,585 $0

Notes Other Expenses - $1,228 Dues & Fees - District Administration Jr/Sr principal dues. - $1,228

* - See the notes section for details about Line Item notes on this page Budget Report 331

21-22 Approved Budget Rev

$12,585 $12,585 $0

332

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$72,086

$1,045,430

$353,083

$18,974,222

91%

Supplies & Materials

$454,784

Total Expenditures

$20,899,605

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:32 AM 333

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Senior High Schools Revenue and Allocations to Budget Center School Budget Allocations

2022-23 Recommended Budget

SDA Allocation - High Schools

Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools LTH Activity Enrollment HUT Activity Enrollment NPH Activity Enrollment SDA Factor Budget WVL Activity Enrollment

$24,971 $36.79 818 400 592 1.00 844

SAS Allocation - High Schools

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools SAS Budget Factor HUT Activity Enrollment LTH Activity Enrollment Per Pupil SAS Allocation Rate - High Schools NPH Activity Enrollment

844 $319,854.40 1.00 400 818 $36 592

Regular Supply Allocation - High Schools

$197,525 Student Student Student factor Student

$415,398

Student factor Student Student Student

$259,030

Regular Supplies Budget Factor Per Pupil Allocation Rate - High Regular Supplies Total Enrollment

1.00 factor $98 2,654 Students

Special Education Allocation

$14,905

Total Special Education Enrollment Per Pupil Allocation Rate - Special Ed

368 students $40.50

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

Per Pupil Allocation Rate - High Equipment Repair Equipment Repair Budget Factor Basic Equipment Repair Rate - High Schools Function 10 Equipment Repair Ratio Total Enrollment

$4 1.00 factor $1,560 30 % 2,654 Students

Equipment Repair Allocation - Function 60 High

$11,799

Basic Equipment Repair Rate - High Schools Total Enrollment Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Equipment Repair Budget Factor

$1,560 2,654 Students 70 % $4 1.00 factor

Districtwide SDA High School Allocation

$152,460

Budget Group Report 334

21-22 Approved Budget Rev $24,971 $45.99 858 400 556 1.00 877 877 $399,818.00 1.00 400 858 $45 556

$223,642 Student Student Student factor Student

$520,913

Student factor Student Student Student

$326,957

1.00 factor $122 2,691 Students

$12,758

315 students $40.50

$13,455

1.00 factor $5 2,691 Students $140,000 $14,400

$140,000 $57,600 $5,101

$4 1.00 factor $1,560 30 % 2,691 Students

$11,903

$1,560 2,691 Students 70 % $4 1.00 factor

$138,360

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Budget Allocations Districtwide High - AD Travel Districtwide High - Baseball Districtwide High - AD Supplies Districtwide High - Other (Graduations) Districtwide High - Rifle (ADFG) Districtwide High - Softball Districtwide High - Tennis Districtwide High - ASAA Dues Districtwide High - Ski Districtwide High - Soccer Districtwide High - Shuttles Districtwide High - AD Mileage

2022-23 Recommended Budget $250 $5,000 $900 $18,000 $5,000 $5,000 $5,000 $54,410 $11,000 $20,000 $27,000 $900

Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

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

$1,500

$1,000 $500

21-22 Approved Budget Rev $250 $4,500 $900 $18,000 $4,500 $4,500 $4,500 $54,410 $9,900 $9,000 $27,000 $900

$1,268,545 6% 2022-23 Recommended Budget

Elementary Teacher Allocation Art/Band/Orchestra FTE Certificated Salary Increase Teacher Average Salary Certificated Staff Benefit Rates

6.00 FTE 0.00 % $80,480 46.27 %

High School Teacher Allocation

Activities Coordinator FTE - Certificated High School Basic Instruction FTE Special FTE Adjustments - COOP Teacher Average Salary Librarian FTE District Wide ESL FTE ROTC Salary and Benefit Allocation Certificated Staff Benefit Rates Small Schools Adjustment FTE Certificated Salary Increase Guidance FTE Special FTE Adjustment - ROTC Special FTE Adjustments - CTE Special FTE Adjustments - Other ROTC FTE Innovation Academy FTE

0.00 92.20 0.00 $80,480 4.00 0.00 $673,703 46.27 3.00 0.00 9.50 6.00 9.00 -10.60 6.000 4.00

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

Assistant Principal Allocation

$13,752,183

FTE FTE % FTE % FTE FTE FTE FTE FTE FTE

$748,837

7.00 FTE $1,163,497

Total % of Revenue and Allocations to Budget Center

$16,370,826 78%

Budget Group Report 335

21-22 Approved Budget Rev

0.00 103.40 2.00 $79,840 4.00 0.00 $676,914 46.27 -1.50 0.00 12.50 4.00 9.00 -3.60

$15,613,329

FTE FTE FTE FTE FTE % FTE % FTE FTE FTE FTE

4.00 FTE

$1,163,497

Assistant Principal FTE Assistant Principal Salary and Benefit Allocation

$1,452,189 6%

$706,309

FTE FTE FTE

$748,837 4.00 FTE

$1,500

$1,000 $500

$737,925 5.00 FTE

$737,925

$1,508,813

9.00 FTE $1,508,813

$17,860,067 78%

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget School Staff Allocation - Support

2022-23 Recommended Budget

Admin Secretary - High School Allocation

Classified Staff Benefit Rates Standard Hours ESSA Non Classroom School Secretary FTE - Administration Administrative Secretary HS Admin Average Hourly Rate Admin Sch Sec Standard Wrk Yr - High School Classified Salary Increase

61.41 7.50 4.00 $29.13 221 0.00

Attendance Secretary - High School Allocation

Secretary HS Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA Non Classroom School Secretary FTE - Attendance Classified Salary Increase School Secretary Standard Work Year - High School

$25.87 61.41 7.50 12.00 0.00 210

School Safety Assistant Allocation

Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs School Safety Assistant Average Hourly Rate Classified Salary Increase School Safety Assistant FTE School Safety Assist & Aide Standard Work Year

Drug Prevention Specialist Allocation

Drug Prevention Specialist Standard Work Year Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs Classified Salary Increase Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist FTE

Library Assistant Allocation

Classified Staff Benefit Rates Library Assistants FTE Standard Hours ESSA 7.5 Hrs Classified Salary Increase Library Assistant Average Hourly Rate Library Assistant/Associate Work Year

Counseling Technician Allocation

Counseling Technician Average Hourly Rate Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Classified Salary Increase Classified Staff Benefit Rates Counseling Technician FTE

District Allocations

$311,734

Days %

$789,203 % Hrs FTE % Days

61.41 7.50 $27.78 0.00 10.00 193

% Hrs

194 61.41 7.50 0.00 $33.95 4.00

Days % Hrs %

61.41 4.00 7.50 0.00 $21.78 203

% FTE Hrs %

$30.35 218 7.50 0.00 61.41 4.00

Total % of Revenue and Allocations to Budget Center

% Hrs FTE

$649,055

% FTE Days

$318,928

FTE

$214,095

Days

$320,381 Days Hrs % % FTE

$2,603,396 12% 2022-23 Recommended Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$142,896 $396,335 $33,887

Budget Group Report 336

21-22 Approved Budget Rev 61.41 7.50 4.00 $28.68 226 0.00 $26.27 61.41 7.50 15.00 0.00 215

% Hrs FTE Days %

$1,025,608 % Hrs FTE % Days

61.41 7.50 $28.28 0.00 10.00 198

% Hrs

199 61.41 7.50 0.00 $33.54 4.00

Days % Hrs %

61.41 4.00 7.50 0.00 $21.78 208

% FTE Hrs %

$29.47 223 7.50 0.00 61.41 4.00

$313,862

$677,854

% FTE Days

$323,197

FTE

$219,368

Days

$318,227 Days Hrs % % FTE

$2,878,117 13% 21-22 Approved Budget Rev

$156,996 $396,335 $33,887

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget District Allocations Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

2022-23 Recommended Budget $396,335 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

21-22 Approved Budget Rev $396,335 8.55 %

$83,720 $656,837 3%

Total Revenue and Allocations to Budget Center

$83,720 $670,937 3%

$20,899,604

$22,861,310

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing

Extended Contracts

Extended Contracts Salary

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$415,760

$361,813 $53,946

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 Staffing

$11,491

$10,000

$1,045,430 5% 2022-23 Recommended Budget

Certificated

$13,784,789

Certificated FTE Certificated Salary Certificated Total Benefits

117.100 FTE $9,424,208 $4,360,581

$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

Non-Represented

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

FTE

Principals

Principals Salary Principals Total Benefits Principals FTE

$513,712 $235,126 4.000 FTE

Support

$748,837

$2,603,396

Support FTE Support Total Benefits

38.000 FTE $990,487

Budget Group Report 337

$506,226 $231,700 4.000 FTE

$737,925

$2,878,117

41.000 FTE $1,095,007

Budget Group Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Staffing Support Salary

2022-23 Recommended Budget $1,612,909

ROTC

ROTC FTE ROTC Total Benefits ROTC Salary

6.000 FTE $211,534 $462,168

Principals - Assistant

$1,163,497

Principals - Assistant FTE Principals - Assistant Total Benefits Principals - Assistant Salary

7.000 FTE $365,324 $798,173

Total FTE Total % of Expenditures Purchased Services

172.1 $18,974,222 91% 2022-23 Recommended Budget

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Equipment Repairs Total % of Expenditures Supplies & Materials

$140,677 $13,227 $1,510 $57,785 $138,884 $1,000 $353,083 2% 2022-23 Recommended Budget

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

$673,703

$401,339 $5,990 $47,455 $454,784 2% 2022-23 Recommended Budget

Other Expenses Total % of Expenditures

$72,086 $72,086 0%

Total Expenditures

21-22 Approved Budget Rev $1,783,109 6.000 FTE $212,543 $464,372

$676,914

$1,508,813

9.000 FTE $473,749 $1,035,064

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%

$20,899,605

$22,861,309

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$20,899,604 $20,899,605 ($1)

Budget Group Report 338

$22,861,310 $22,861,309 $1

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 405: HUT School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction HS

15.00

18.50

Counselors HS

1.50

Librarian HS

1.00

High School CTE Teacher

2.00

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary HS

1.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

27.50

31.00

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

109

124

Staff Enrollment-Gr10

115

114

Staff Enrollment-Gr11

Staff Enrollment-Gr12

400

Certificated

Principals Principal HS Principals - Assistant Assistant Principal HS Support

TOTAL PERSONNEL 405: HUT School Staff - Enrollment Detail

TOTAL ENROLLMENT

339

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

405: Hutchison High School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

$39,040

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 400 Students

Special Education Allocation

$1,620

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 40 students

ELP Supply Allocation - High

$2,000

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 400 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 % $4 400 Students

Equipment Repair Allocation - Function 60 High

$948

$2,212

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 % $4 400 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

2022-23 Recommended Budget

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

$149,654

* - 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

$100,220 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$1,400 $936 $2,336 2%

$73,910 $1,000 $16,500 $91,410 61%

$600 $600 0%

Total Expenditures

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%

$149,654

$158,566

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$149,654 $149,654 ($1)

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 341

$158,566 $158,566 ($1)

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

405: HUT Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

$39,687

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

400 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$82,598

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

400 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

$122,285 100%

Total Revenue and Allocations to Budget Center

$146,614 100%

$122,285

$146,614

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$71,881 $10,717

Total Other Staffing % of Expenditures

$82,598

$82,598 68%

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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other

2022-23 Recommended Budget

$9,748 $2,181 $13,438 $6,500 $31,867 26%

$4,220 $4,220 3%

$3,600 $3,600

* - See the notes section for details about Line Item notes on this page Budget Report 342

$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 2022-23 Recommended Budget Other % of Expenditures

2022-23 Recommended Budget

Total Expenditures

21-22 Approved Budget Rev

$122,285

$146,614

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$122,285 $122,285 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 343

$146,614 $146,614 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 410: LTH School Staff - Personnel Detail

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

210

277

Staff Enrollment-Gr10

211

244

Staff Enrollment-Gr11

205

239

Staff Enrollment-Gr12

112

140

Innovation Academy Enrollment

818

980

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 410: LTH School Staff - Enrollment Detail

TOTAL ENROLLMENT

344

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

410: Lathrop High School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

$79,837

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 818 Students

Special Education Allocation

$5,387

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 133 students

ELP Supply Allocation - High

$4,090

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 818 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 $1,450

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 % $4 818 Students

Equipment Repair Allocation - Function 60 High

$3,382

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 % $4 818 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

2022-23 Recommended Budget

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

$261,981

* - 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

$148,546 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$2,747 $2,747 1%

$101,728 $12,765 $114,493 44%

Total Expenditures

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%

$261,981

$286,953

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$261,981 $261,981 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 346

$286,953 $286,953 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

410: LTH Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

$55,065

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

818 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$113,334

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

818 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

$168,399 100%

Total Revenue and Allocations to Budget Center

$207,897 100%

$168,399

$207,897

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$39,857 $1,000 $11,600 $52,457 31%

$2,500 $2,500 1%

Total Expenditures

$168,399

* - See the notes section for details about Line Item notes on this page Budget Report 347

$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 2022-23 Recommended Budget Summary 2022-23 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$168,399 $168,399 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 348

21-22 Approved Budget Rev

$207,897 $207,897 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 415: NPH School Staff - Personnel Detail

2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

163

208

Staff Enrollment-Gr10

176

150

Staff Enrollment-Gr11

136

157

Staff Enrollment-Gr12

117

121

TOTAL ENROLLMENT

592

636

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 415: NPH School Staff - Enrollment Detail

349

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

415: North Pole High School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

$57,779

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 592 Students

Special Education Allocation

$3,443

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 85 students

ELP Supply Allocation - High

$2,960

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 592 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 $1,178

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 % $4 592 Students

Equipment Repair Allocation - Function 60 High

$2,750

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 % $4 592 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

2022-23 Recommended Budget

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

$202,064

* - 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

$112,510 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,201 $1,201 1%

$77,051 $2,952 $80,003 40%

Total Expenditures

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%

$202,064

$210,664

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$202,064 $202,064 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 351

$210,664 $210,664 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

415: NPH Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

$46,751

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

592 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$105,198

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

592 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

$151,949 100%

Total Revenue and Allocations to Budget Center

$180,418 100%

$151,949

$180,418

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2022-23 Recommended Budget

$720 $8,546 $9,266 6%

$30,994 $3,738 $34,732 23%

$2,645 $2,645 2%

* - See the notes section for details about Line Item notes on this page Budget Report 352

$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 2022-23 Recommended Budget Total Expenditures

$151,949

$180,418

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$151,949 $151,949 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 353

$180,418 $180,418 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 420: WVL School Staff - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Regular Instruction HS

27.60

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

49.60

56.40

2022-23 Recommended Budget

21-22 Approved Budget Rev

Staff Enrollment-Gr09

234

241

Staff Enrollment-Gr10

214

240

Staff Enrollment-Gr11

219

243

Staff Enrollment-Gr12

177

187

TOTAL ENROLLMENT

844

911

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 420: WVL School Staff - Enrollment Detail

354

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

420: West Valley High School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

$82,374

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$98 1.00 factor 844 Students

Special Education Allocation

$4,455

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 110 students

ELP Supply Allocation - High

$4,220

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 844 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 $1,481

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 % $4 844 Students

Equipment Repair Allocation - Function 60 High

$3,455

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 % $4 844 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

2022-23 Recommended Budget

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

$257,044

* - 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

$140,385 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 2022-23 Recommended Budget Expenditures 2022-23 Recommended Budget

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

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,000 $4,000 $1,000 $6,000 2%

$92,089 $990 $10,000 $103,079 40%

Total Expenditures

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%

$257,044

$280,672

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$257,044 $257,044 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 356

$280,672 $280,672 $1

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

420: WVL Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

$56,022

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

844 Student $24,971 $36.79 1.00 factor

SAS Allocation - High Schools

$114,270

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

844 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

$170,292 100%

Total Revenue and Allocations to Budget Center

$209,626 100%

$170,292

$209,626

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses Total Other

2022-23 Recommended Budget

$27,772 $1,500 $7,347 $8,500 $45,119 26%

$6,500 $6,500 4%

$4,259 $4,259

* - See the notes section for details about Line Item notes on this page Budget Report 357

$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 2022-23 Recommended Budget Other % of Expenditures

2022-23 Recommended Budget

Total Expenditures

21-22 Approved Budget Rev

$170,292

$209,626

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$170,292 $170,292 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report 358

$209,626 $209,626 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

499: Districtwide High School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

2022-23 Recommended Budget

Supplies & Materials

2022-23 Recommended Budget

$21,580 $810 $22,390 19%

* - See the notes section for details about Line Item notes on this page Budget Report 359

$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 2022-23 Recommended Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2022-23 Recommended Budget

$11,532 $1,500 $13,032 11%

$7,982 $7,982 7%

Total Expenditures

21-22 Approved Budget Rev

$11,532 $1,500 $13,032 11% 21-22 Approved Budget Rev

$7,982 $7,982 7%

$120,482

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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

$120,482 $120,482 $0

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

499: DWH Schl Activity Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

$152,460

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$152,460 64%

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

2022-23 Recommended Budget

$85,055 $85,055 36%

Total 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

$138,360

$138,360 58% 21-22 Approved Budget Rev

$99,155 $99,155 42%

$237,515

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

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

2022-23 Recommended Budget

Other Other Expenses *

2022-23 Recommended Budget

Expenditures $41,000 $700 $23,000 $115,000 $179,700 76%

$815 $4,000 $4,815 2%

$53,000

* - See the notes section for details about Line Item notes on this page Budget Report 361

$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 2022-23 Recommended Budget Other Total Other % of Expenditures

2022-23 Recommended Budget

$53,000 22%

Total Expenditures

21-22 Approved Budget Rev

$53,000 22%

$237,515

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary Total Revenues and Allocations To Budget Total Expenditures Variance

$237,515 $237,515 $0

Notes Professional & Technical Services $41,000 Student Activities - $41,000 Student Travel - $23,000 Student Travel - Student Activities $23,000 Other Purchased Services - $115,000 Hockey Purchased Svc - $0

Service Contracts- FTA, Fairbanks Nordic Ski Club, FYSA, baseball/softball association Busses for student activities

Purchased Service - Student Activities Rental for graduation, video stream @ four schools graduations, athletic trainer contracts. - $115,000 Other Expenses - $53,000 DW ASAA Dues Dues & Fees - Student Activities $53,000

* - See the notes section for details about Line Item notes on this page Budget Report 362

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2022-23 Recommended Budget

Program Reporting - Charter Schools

Category

Amount

Percentage

Capital Outlay

Other

$114,172

Purchased Services

$1,996,065

20%

Staffing

$7,511,936

76%

Supplies & Materials

$238,227

Total Expenditures

$9,860,400

Other Staffing

Expenditures Category Pie Chart by Group

Monday, March 28, 2022 10:33 AM 363

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 540: Boreal Sun Charter School - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

10.40

10.70

Special Education Instr. Staff Charter

1.00

Teaching Assistant Charter

2.00

1.00

Custodian - 10 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

1.00

1.90

Charter School Assistant

1.00

18.40

18.60

Certificated

Support

TOTAL PERSONNEL

364

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

540: Boreal Sun Charter School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$2,166,680 $13,000 $2,179,680 100%

Total Revenue and Allocations to Budget Center

$2,123,410 $13,000 $2,136,410 100%

$2,179,680

$2,136,410

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$14,112

$13,000 $1,112

$5,428

$5,000 $428

$19,539 1% 2022-23 Recommended Budget

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% 2022-23 Recommended Budget

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 365

$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 2022-23 Recommended Budget Purchased Services Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$374,400 $16,000 $473,650 22%

$11,818 $11,818 1%

Total Expenditures

21-22 Approved Budget Rev

$264,026 $16,000 $363,276 17% 21-22 Approved Budget Rev

$43,000 $43,000 2%

$2,179,680

$2,136,410

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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 366

$2,136,410 $2,136,410 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 515: Chinook Charter School - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

5.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

1.00

Counselor Charter

.00

.10

Teaching Assistant Charter

4.00

3.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

15.00

14.10

Certificated

Support

TOTAL PERSONNEL

367

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

515: Chinook Charter School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

21-22 Approved Budget Rev

$1,760,900 $1,000 $1,761,900 100%

Total Revenue and Allocations to Budget Center

$1,715,810 $1,000 $1,716,810 100%

$1,761,900

$1,716,810

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$0 $0

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,157

$6,593 $564

Total Other Staffing % of Expenditures

$4,292

$3,954 $338

$7,157 0% 2022-23 Recommended Budget

Staffing Certificated

$1,093,043

Certificated FTE Certificated Salary Certificated Total Benefits

9.000 FTE $747,278 $345,765

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $200,938 $123,396

Total FTE Total Staffing % of Expenditures

$324,334

15 $1,417,377 80% 2022-23 Recommended Budget

Purchased Services Student Travel Water/Sewer Communication Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums

$0 $1,900 $800 $12,000 $20,000 $2,400 $275,766 $12,000

* - See the notes section for details about Line Item notes on this page Budget Report 368

$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

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget Purchased Services Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

$324,866 18%

$10,000 $2,500 $12,500 1%

Total Expenditures

21-22 Approved Budget Rev

$336,367 20% 21-22 Approved Budget Rev

$27,968 $5,000 $32,968 2%

$1,761,900

$1,716,810

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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 369

$1,716,810 $1,716,810 $0

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 545: Discovery Peak Charter School - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

4.00

Charter School Assistant

1.00

17.00

Certificated

Support

TOTAL PERSONNEL

370

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

545: Discovery Peak Charter School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$5,746

$5,000 $746

$14,112

$13,000 $1,112

$5,428

$5,000 $428

$25,285 1% 2022-23 Recommended Budget

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%

Purchased Services Professional & Technical Services

2022-23 Recommended Budget

$2,700

* - See the notes section for details about Line Item notes on this page Budget Report 371

$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 2022-23 Recommended Budget 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

2022-23 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$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

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%

$2,027,590

$1,982,070

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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 372

$1,982,070 $1,982,070 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 520: Effie Kokrine Charter School - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

.00

1.00

Instructional Staff Charter

8.00

Special Education Instr. Staff Charter

1.00

.00

Special Education Aides Clerk Charter

.50

.00

Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

12.50

12.00

Certificated

Principals Principal CH Support

TOTAL PERSONNEL

373

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

520: Effie Kokrine Charter School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$20,625

$19,000 $1,625

$20,625 1% 2022-23 Recommended Budget

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

2022-23 Recommended Budget

$1,000 $1,000 $2,700 $4,000

* - See the notes section for details about Line Item notes on this page Budget Report 374

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 2022-23 Recommended Budget Purchased Services Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

2022-23 Recommended Budget

Supplies & Materials Supplies Food Supplies Non-Food Supplies Total Supplies & Materials % of Expenditures

2022-23 Recommended Budget

$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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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 375

$1,733,530 $1,733,530 ($1)

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2022-23 Recommended Budget 530: Watershed Charter School - Personnel Detail

2022-23 Recommended Budget

21-22 Approved Budget Rev

Certified Teachers Head Charter

.00

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

.80

Counselor Charter

.40

.30

1.00

.00

Special Education Aide Classroom Charter

1.00

Teaching Assistant Charter

1.00

Library Associate Charter

.60

Custodian 12 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

15.80

15.70

Certificated

Principals Principal CH Support

TOTAL PERSONNEL

376

Budget Report Fairbanks North Star Borough School District 2022-23 Recommended Budget

530: Watershed Charter School Revenue and Allocations to Budget Center 2022-23 Recommended Budget

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

2022-23 Recommended Budget

21-22 Approved Budget Rev

Expenditures 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

$5,746

$5,000 $746

$21,710

$20,000 $1,710

$14,112

$13,000 $1,112

$41,567 2% 2022-23 Recommended Budget

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 $166,223 $102,077

Total FTE Total Staffing Budget Report 377

21-22 Approved Budget Rev

$1,396,460

11.100 FTE $954,714 $441,746

$166,530

$268,300

15.8 $1,662,165

* - 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 2022-23 Recommended Budget Staffing % of Expenditures

2022-23 Recommended Budget

Purchased Services Professional & Technical Services Student Travel Water/Sewer Communication Electricity Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2022-23 Recommended Budget

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

2022-23 Recommended Budget

78% $1,000 $9,000 $5,000 $800 $23,000 $18,000 $6,000 $2,500 $325,239 $3,600 $16,000 $410,139 19%

$13,500 $1,619 $15,119 1%

Total Expenditures

21-22 Approved Budget Rev

81% 21-22 Approved Budget Rev

$900 $0 $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 $0 $48,264 2%

$2,128,990

$2,108,600

2022-23 Recommended Budget

21-22 Approved Budget Rev

Summary 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 378

$2,108,600 $2,108,600 $0

I n f o r m at ional Sect ion: Appendices

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

29 32

379

2022-23 Enrollment Projections: School and Grade Level Count School Alternative Learning Systems

PK KG 5 1

1 0

2 1

3 3

4 1

5 0

6 2

Elementary Totals (PK-6) 13

7 3

8 12

9 15

10 19

11 52

12 61

Secondary Totals (7-12) Totals 162 175

Anderson Elementary

Anne Wien Elementary

391

Arctic Light Elementary

408

Barnette Magnet

330

410

Ben Eielson Jr./Sr. High

329

397

Boreal Sun Charter

164

204

Chinook Charter

115

155

Crawford Elementary

431

Denali Elementary

267

Discovery Peak Charter

147

186

Effie Kokrine Charter

145

Fairbanks B.E.S.T.

330

395

725

Golden Heart Academy

341

Hutchison High

400

Joy Elementary

Ladd Elementary

414

443

Lathrop High

818

Midnight Sun Elementary

340

Nordale Elementary

North Pole Elementary

335

North Pole High

North Pole Middle

175

Pearl Creek Elementary

377

Randy Smith Middle

137

129 129

Ryan Middle

180

181 182

Salcha Elementary

Hunter Elementary

Tanana Middle Ticasuk Brown Elementary Two Rivers K-8

161 170 0

191 170

109 115 97

230 231 225 132

163 176 136 117

335

592

331

506

377

258

395

363

543

190

361

551

380

University Park Elementary

340

Watershed Charter

154

198

Weller Elementary

404

West Valley High

Woodriver Elementary

343

Totals

97 984 1,008 937 950 979 953 974

380

6,882

234 214 219 177 0

954 952 906 928 872 697

404

844

343

5,309

12,191

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 4

GRADE 6B Head Custodian III

SUB-GRADE 4A Secondary Kitchen Manager (1-5 employees)

GRADE 6C Central Kitchen Coordinator

Autism Behavior Specialist

SUB-GRADE 4B Secondary Kitchen Manager (5 or more employees) GRADE 5 Custodian

Head Custodian IV

Certified Occupational Therapist Assistant

Accounts Payable Clerk

Records Management Specialist

Day Custodian I

Autism Behavior Support Aide (entry level)

School Psychologist Intern

Special Education Secretary

Accounts Receivable Technician

Teacher Aide - Intervention Room

Migrant Education Recruitment & Family Engagement Assistant School Safety Assistant

Social Emotional Learing and Prevention Specialist Warehouseperson III

GRADE 2

Teacher Aide - Special Education Teacher Aide - Swimming Teacher Assistant

GRADE 7 Academic Intervention Aide

GRADE 8 Administrative Secretary

GRADE 11 After School Program Coordinator III ASL Specialist Communications Specialist Licensed Speech Language Pathology Assistant Prevention Intervention Specialist

GRADE 12 Information Systems Support Technician III Instructional Technology System Support Specialist Maintenance Mechanic:

SUB-GRADE 5A Day Custodian II

ASP Records Manager

GRADE 5B Day Custodian III

Building Rentals Specialist

• Carpenter

Career and Technical Education Technician

• Grounds

GRADE 6 ANE Cultural Resource Coordinator

Counseling Technician

• Electronics

Deaf and Hard of Hearing Program Media Technician Elementary Library Media Associate

• Locksmith

ANE Graduation Success - Attendance Liaison Assistant Accounts Payable Clerk

Assistive Technology Media Technician

• Auto/Generator

• Hazardous Materials

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)

Payroll Technician

Teacher Aide - Cross Categorical Itinerant

Student Behavior Support Technician

Teacher Aide - Extended Resource (ER)

Warehouseperson II

Teacher Aide - Intensive Resource (IR) Teacher Aide - Pre-Kindergarten Intensive Resource 381

• Electrician

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

$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

• 6 Lead

$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

$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

Grade 8

$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

• 8 Lead Grade 9 • 9 Lead

$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

$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

• 12 Lead $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 Grade 13

$32.54 $33.29 $34.06 $34.88 $35.71 $36.54 $37.41 $38.30 $39.18 $40.15 $41.09 $42.09

• 13 Lead $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: Per Article HR Designated Leads = $2.00 Temporary Working Foreman = $1.50 7.7 Aides w/ Signing Responsibilities=$2.00 Registered Nurse (RN) w/ Oversight Duty - $4.00 Per Article Shift Differential= $0.60 7.11

382

2021-22 FEA Salary Schedule STEP

B+0

B+18

M/B+36

M+18

M+36

M+ 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.

383

2021-22 Principal Salary Schedule PA

Position Level

Step 0

Assistant Principal Elementary $84,011

Assistant Principal Middle $86,751

Assistant Principal High & Dean of Students $90,184

Principal Elementary $92,835

Principal Middle $92,835

Principal High $100,188

$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

384

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

GRADE 8

Accountant I

College & Career Coordinator

Assistant Director of Accounting Services

Activities Coordinator

Construction & Projects Manager

Assistant Director of Special Education

Budget Specialist I Custodial Zone Manager

Coordinator Curriculum Coordinator ESEA Program Compliance Coordinator

Director of Alternative Programs Director of 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

Theater and Building Rentals Coordinator

Coordinator Professional Learning

Director of Procurement and Warehousing Director of Social Emotional Learning & Prevention

GRADE 6

Coordinator Special Education

Accountant II

Director of 21st Century After School Program

Assistant Director Nutrition Services

Director of Alaska Native Education

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 Communications

Electrical Administrator/Energy Specialist

Director of ELL/Bilingual Program

HR Coordinator II

Director of Grants & Partnerships

Director of Accounting Services Employment and Education Opportunity Officer Executive Director of Communications, Development, and Engagement

HRIS Coordinator

Director of Network and Computer Services

Executive Director of Facilities Maintenance

Maintenance Foreman

Director of Nutrition Services

Manager of Custodial and Grounds

Director of Student Information Systems

Executive Director of Special Education 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 Analyst Special Education On-line Programs and Procedures Facilitator Title IX Specialist

Systems Database Administrator II

385

GRADE 9

GRADE 11 Executive Director of Human Resources GRADE 12

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

Step

Grade 7

$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

386

Comparison of Fringe Benefits 2019-20

2020-21

2021-22

2022-23

Approved

Approved Revised

Recom'd Budget

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%

Health Insurance

Classified 28.86% 30.86%

30.86%

Health Insurance

Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

PERS

22.00%

Total

59.41%

61.41%

Unemployment

Substitute/Temporary 0.15% 0.15%

0.15%

Workers Comp

0.75%

FICA

7.65%

Total

8.55%

387

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.

388

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.