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%
6
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)
