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
5
• 0.5 FTE Social Services Manager • Five paid days from ESSA school term • Board of Education travel • Legal services
